Sensient Technologies Corporation
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.40B | $1.42B | $1.41B | $1.49B | $1.51B | $1.51B | $1.49B | $1.33B |
| Cost of Revenue | $886.8M | $907.8M | $921.5M | $959.3M | $987.1M | $990.9M | $981.1M | $919.8M |
| Gross Profit | $509.7M | $513.4M | $491.0M | $530.1M | $522.5M | $519.4M | $506.7M | $408.4M |
| Gross Margin | 36.5% | 36.1% | 34.8% | 35.6% | 34.6% | 34.4% | 34.1% | 30.7% |
| Operating Expenses | ||||||||
| Research & Development | $40.9M | $40.9M | $35.1M | $35.9M | $34.1M | $34.2M | $33.2M | $30.6M |
| SG&A Expense | $307.7M | $289.8M | $288.1M | $357.8M | $301.3M | $269.8M | $258.8M | $233.8M |
| Operating Income | $167.8M | $185.6M | $166.3M | $130.7M | $173.8M | $192.9M | $190.8M | $174.6M |
| Operating Margin | 12.0% | 13.1% | 11.8% | 8.8% | 11.5% | 12.8% | 12.8% | 13.1% |
| Interest Expense | $19.4M | $18.3M | $16.9M | $16.1M | $16.1M | $16.9M | $19.4M | $20.4M |
| Pretax Income | $148.4M | $167.3M | $149.4M | $114.6M | $157.6M | $176.0M | $171.4M | $154.2M |
| Income Tax Expense | $58.8M | $44.4M | $42.1M | $32.8M | $43.3M | $50.9M | $50.9M | $47.0M |
| Net Income | $89.6M | $126.3M | $106.8M | $73.6M | $113.3M | $123.9M | $120.5M | $107.1M |
| Net Margin | 6.4% | 8.9% | 7.6% | 4.9% | 7.5% | 8.2% | 8.1% | 8.1% |
| EPS (Basic) | $2.05 | $2.84 | $2.33 | $1.52 | $2.28 | $2.50 | $2.42 | $2.18 |
| EPS (Diluted) | $2.03 | $2.82 | $2.31 | $1.51 | $2.27 | $2.49 | $2.41 | $2.17 |
| Shares Outstanding (Basic) | 43.8M | 44.5M | 45.9M | 48.5M | 49.8M | 49.6M | 49.7M | 49.1M |
| Shares Outstanding (Diluted) | 44.0M | 44.8M | 46.2M | 48.8M | 49.9M | 49.8M | 49.9M | 49.4M |
| Dividends Per Share | $1.23 | $1.11 | $1.04 | $0.98 | $0.91 | $0.87 | $0.84 | $0.79 |