Federal Agricultural Statements
AG
Federal Agricultural Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
402.56
100
312.57
77.6
89.99
22.4
—
0
24.469
6.1
30.025
7.5
59.965
14.9
-0.747
-0.2
—
0
59.218
14.7
12.113
3
40.313
10
3.68
10.956
396.32
100
306.03
77.2
90.285
22.8
—
0
27.237
6.9
24.118
6.1
66.167
16.7
2.079
0.5
—
0
68.246
17.2
14.5
3.7
46.955
11.8
4.281
10.969
351.37
100
265.43
75.5
85.939
24.5
—
0
25.164
7.2
23.657
6.7
62.282
17.7
-1.871
-0.5
—
0
60.411
17.2
12.792
3.6
40.828
11.6
3.72
10.976
381.8
100
288.6
75.6
93.2
24.4
—
0
24
6.3
22.6
5.9
70.6
18.5
2.7
0.7
—
0
73.3
19.2
15.1
4
51.3
13.4
4.69
10.9
343.8
100
261.7
76.1
82.2
23.9
—
0
24.2
7
24.5
7.1
57.6
16.8
1.7
0.5
—
0
59.3
17.2
12.1
3.5
40.4
11.8
3.7
10.9
315.3
100
232.3
73.7
83
26.3
—
0
23.7
7.5
23.2
7.4
59.7
18.9
0.4
0.1
—
0
60.2
19.1
13.1
4.2
40.2
12.7
3.69
10.9
267.7
100
190.6
71.2
77.1
28.8
—
0
21.8
8.1
23
8.6
54.1
20.2
1.1
0.4
—
0
55.2
20.6
11.8
4.4
36.6
13.7
3.36
10.9
193.8
100
123.3
63.6
70.5
36.4
—
0
19.4
10
19.2
9.9
51.3
26.5
0.7
0.4
—
0
52
26.8
10.6
5.5
34.6
17.9
3.18
10.9
139.4
100
72.3
51.9
67.1
48.1
—
0
20
14.3
18.1
13
49.1
35.2
3.8
2.7
—
0
52.9
37.9
11.1
8
35.1
25.2
3.23
10.9
115.9
100
46.7
40.3
69.2
59.7
—
0
21.4
18.5
20.6
17.8
48.6
41.9
16.9
14.6
—
0
65.5
56.5
14
12.1
44.7
38.6
4.1
10.9
108.8
100
44.9
41.3
63.9
58.7
—
0
20.6
18.9
18.7
17.2
45.2
41.5
-2.3
-2.1
—
0
42.9
39.4
9
8.3
27.1
24.9
2.49
10.9
108.4
100
46.3
42.7
62.1
57.3
—
0
17.1
15.8
16.8
15.5
45.3
41.8
-0.6
-0.6
—
0
44.7
41.2
9.4
8.7
28.5
26.3
2.63
10.8
107.9
100
49
45.4
58.9
54.6
—
0
16.9
15.7
15.4
14.3
43.5
40.3
-0.9
-0.8
—
0
42.6
39.5
8.9
8.2
27.9
25.9
2.53
11
107.4
100
51.1
47.6
56.3
52.4
—
0
18.9
17.6
18.3
17
38
35.4
4.3
4
—
0
42.3
39.4
9.1
8.5
28
26.1
2.58
10.8
122.7
100
58.1
47.4
64.6
52.6
—
0
16.5
13.4
18.6
15.2
45.9
37.4
5.3
4.3
—
0
51.2
41.7
10.8
8.8
35.2
28.7
3.26
10.8
108.6
100
60.8
56
47.8
44
—
0
14.6
13.4
15.2
14
32.7
30.1
-0.8
-0.7
—
0
31.8
29.3
6.3
5.8
18.7
17.2
1.73
10.8
127.6
100
76.1
59.6
51.5
40.4
—
0
14.1
11.1
13
10.2
38.6
30.3
6.5
5.1
—
0
45.1
35.3
9.4
7.4
31.7
24.8
2.94
10.8
149.9
100
105.3
70.2
44.5
29.7
—
0
16.2
10.8
19.3
12.9
25.3
16.9
-9.2
-6.1
—
0
16.6
11.1
3.7
2.5
9.4
6.3
0.87
10.8
163
100
110.2
67.6
52.8
32.4
—
0
13.2
8.1
15.5
9.5
37.2
22.8
4
2.5
—
0
41.2
25.3
8.7
5.3
29.1
17.9
2.69
10.8
161.5
100
118
73.1
43.5
26.9
—
0
13.6
8.4
13.7
8.5
29.8
18.5
-7.3
-4.5
—
0
22.5
13.9
4.6
2.8
14.4
8.9
1.34
10.8
165.1
100
118.7
71.9
46.5
28.2
—
0
12.2
7.4
12.2
7.4
34.2
20.7
9
5.5
—
0
43.2
26.2
9.1
5.5
28.3
17.1
2.63
10.8
155.5
100
111.4
71.6
44.1
28.4
—
0
12.9
8.3
12
7.7
32.1
20.6
-0.3
-0.2
—
0
31.8
20.5
6.6
4.2
21.9
14.1
2.03
10.8
146.5
100
100.7
68.7
45.7
31.2
—
0
13.7
9.4
13.8
9.4
32
21.8
-2.9
-2
—
0
29
19.8
6.2
4.2
19.6
13.4
1.82
10.8
142.6
100
94.1
66
48.5
34
—
0
11.8
8.3
11.4
8
37.2
26.1
0.6
0.4
—
0
37.7
26.4
8
5.6
26.5
18.6
2.46
10.7
135.7
100
88.3
65.1
47.4
34.9
—
0
12.8
9.4
13
9.6
34.4
25.4
2.5
1.8
—
0
37
27.3
7.3
5.4
26.3
19.4
2.45
10.7
119.5
100
72.8
60.9
46.7
39.1
—
0
11.6
9.7
10.7
9
36.1
30.2
-3.8
-3.2
—
0
32.3
27
6.4
5.4
22.5
18.8
2.1
10.7
111.4
66.6
44.8
—
10.2
10.7
34.1
-1.7
-0.1
33.3
11.9
16.7
1.54
10.8
104.5
61.6
42.9
—
10.5
10.7
32.2
0.8
—
33
11.2
18.5
1.71
10.8
98
54.8
43.2
—
11.3
11.6
31.6
-0.6
—
31.8
11.1
17.5
1.62
10.8
86.6
45.7
40.9
—
10.7
10.6
30.3
2.4
—
32.7
10.8
18.6
1.73
10.8
81.2
40.7
40.5
—
10.9
10.9
29.7
14.9
—
44.6
15.8
25.5
2.38
10.7
79.5
40.2
39.4
—
9.5
8.8
30.6
-0.4
—
30.2
10.5
16.4
1.54
10.6
77.2
39.2
38
—
10
10
28
-4.3
—
23.7
8.4
12
1.13
10.6
73.9
36.6
37.3
—
10
9.9
27.4
-6.4
—
20.9
7.3
10.3
0.94
11
67.6
32.8
34.8
—
9.3
8.9
25.9
2.3
—
28.2
9.9
15
1.34
11.2
66.9
31.2
35.7
—
9.6
8.2
27.5
-9.6
—
17.9
6.3
8.4
0.74
11.3
66.4
31.1
35.3
—
9.7
10.7
24.5
14.6
—
39.1
13.8
22.2
1.94
11.4
64
29.8
34.2
—
9.1
7.8
26.4
-3.5
—
22.8
4.2
1.8
0.16
11.3
60.7
41
19.7
—
8.6
7.3
12.5
4.7
—
17.1
2.8
5.6
0.5
11.4
63.4
45.2
18.2
—
8.4
7.1
11.1
16.8
—
27.8
7.6
11.6
1.02
11.4
64.5
38.8
25.7
—
8.8
6.1
19.6
2.2
—
22
-6.4
20.2
1.78
11.4
52.5
30.9
21.5
—
7.8
8.5
13.1
-6.9
—
6.2
-1.1
0.8
0.07
11.4
49.2
29
20.2
—
7.7
7.2
12.9
8.2
—
22.7
3.8
12.5
1.11
11.3
63
28
35
—
8
7.3
27.6
2.4
—
30.1
8.2
15.4
1.37
11.2
61.7
26.8
34.9
—
8.1
6.6
28.4
17.7
—
47.2
13
27.7
2.48
11.2
61.5
26.5
35
—
8.3
8.4
26.6
4.7
—
31.3
8.7
16.2
1.45
11.2
56.2
26.8
29.4
—
9.3
9.6
19.8
0.3
—
20.7
4.8
9.6
0.821
11.7