International Flavors Statements
IF
International Flavors 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
2 889
100
1 821
63
1 068
37
173
6
493
17.1
819
28.3
249
8.6
-79
-2.7
-15
-0.5
183
6.3
11
0.4
170
5.9
0.664
256
2 899
100
1 875
64.7
1 024
35.3
166
5.7
490
16.9
824
28.4
200
6.9
-83
-2.9
-1
-0.03
115
4
54
1.9
60
2.1
0.234
256
2 703
100
1 843
68.2
860
31.8
157
5.8
444
16.4
768
28.4
92
3.4
-43
-1.6
-62
-2.3
-2 641
-97.7
-32
-1.2
-2 607
-96.4
-10.224
255
2 820
100
1 896
67.2
924
32.8
157
5.6
444
15.7
771
27.3
153
5.4
-110
-3.9
19
0.7
59
2.1
32
1.1
25
0.9
0.1
256
2 929
100
1 996
68.1
933
31.9
161
5.5
445
15.2
778
26.6
155
5.3
-116
-4
21
0.7
50
1.7
23
0.8
26
0.9
0.1
255
3 027
100
2 063
68.2
964
31.8
161
5.3
454
15
786
26
178
5.9
-111
-3.7
-6
-0.2
14
0.5
22
0.7
-9
-0.3
-0.04
255
2 844
100
1 975
69.4
869
30.6
143
5
440
15.5
758
26.7
111
3.9
-104
-3.7
-6
-0.2
-5
-0.2
19
0.7
-25
-0.9
-0.1
255
3 063
100
2 062
67.3
1 001
32.7
145
4.7
413
13.5
740
24.2
261
8.5
-83
-2.7
33
1.1
-2 035
-66.4
160
5.2
-2 196
-71.7
-8.61
255
3 307
100
2 171
65.6
1 136
34.4
158
4.8
456
13.8
798
24.1
338
10.2
-77
-2.3
-6
-0.2
130
3.9
21
0.6
109
3.3
0.43
255
3 226
100
2 081
64.5
1 145
35.5
157
4.9
459
14.2
802
24.9
343
10.6
-72
-2.2
16
0.5
285
8.8
39
1.2
244
7.6
0.96
255
3 031
100
2 050
67.6
981
32.4
166
5.5
450
14.8
801
26.4
180
5.9
-73
-2.4
14
0.5
114
3.8
22
0.7
89
2.9
0.35
255
3 071
100
1 981
64.5
1 090
35.5
156
5.1
436
14.2
787
25.6
303
9.9
-74
-2.4
26
0.8
250
8.1
53
1.7
193
6.3
0.76
255
3 089
100
2 179
70.5
910
29.5
164
5.3
412
13.3
776
25.1
134
4.3
-77
-2.5
11
0.4
44
1.4
14
0.5
29
0.9
0.11
255
2 465
100
1 711
69.4
754
30.6
143
5.8
451
18.3
746
30.3
8
0.3
-65
-2.6
7
0.3
-54
-2.2
-14
-0.6
-43
-1.7
-0.21
206
1 270.1
100
756.3
59.5
513.7
40.4
100
7.9
254.2
20
402
31.7
111.8
8.8
-32.8
-2.6
11.5
0.9
79.3
6.2
12.7
1
70.3
5.5
0.63
112.2
1 268.1
100
743.6
58.6
524.4
41.4
90
7.1
234.5
18.5
372.3
29.4
152.2
12
-34.8
-2.7
-9.9
-0.8
105.5
8.3
19.3
1.5
83.9
6.6
0.74
113.6
1 198.8
100
716.9
59.8
481.8
40.2
80.9
6.7
230.4
19.2
360.2
30
121.7
10.2
-24.4
-2.04
8.1
0.7
103.1
8.6
15.7
1.3
76.1
6.3
0.67
114.9
1 347.3
100
781.5
58
565.9
42
85.9
6.4
229.7
17
363.9
27
201.9
15
-39.8
-3
-2.9
-0.2
153.5
11.4
26.3
2
130.2
9.7
1.15
113.6
1 283.8
100
781.6
60.9
502.2
39.1
85.6
6.7
242
18.9
376.8
29.4
125.4
9.8
-42.4
-3.3
22.1
1.7
96.5
7.5
16.2
1.3
79.4
6.2
0.7
113.8
1 267.3
100
734.3
57.9
533.1
42.1
85.1
6.7
210.8
16.6
344.3
27.2
188.8
14.9
-29.1
-2.3
1.3
0.1
156.9
12.4
27.1
2.1
128.7
10.2
1.13
113.5
1 291.6
100
745.3
57.7
546.2
42.3
84.8
6.6
210.1
16.3
342.8
26.5
203.4
15.7
-28.7
-2.2
-1.8
-0.1
169.5
13.1
30.6
2.4
135.7
10.5
1.2
112.9
1 297.4
100
766.1
59
531.3
41
90.6
7
213.2
16.4
351.4
27.1
179.9
13.9
-35.6
-2.7
6.4
0.5
134.6
10.4
23.4
1.8
109.1
8.4
0.96
113.4
1 219
100
741.5
60.8
477.5
39.2
83
6.8
249.6
20.5
380.8
31.2
96.7
7.9
-46.2
-3.8
17.2
1.4
66.3
5.4
10.4
0.9
9.8
0.8
0.08
112.1
907.5
100
506.9
55.9
400.7
44.2
75.3
8.3
157.8
17.4
242.1
26.7
158.6
17.5
-14.5
-1.6
-5.3
-0.6
100.7
11.1
13.2
1.5
95.6
10.5
1.17
81.6
920
100
521.3
56.7
398.7
43.3
74.8
8.1
157.4
17.1
241.7
26.3
157
17.1
-37.6
-4.09
5
0.5
121.9
13.3
22.8
2.5
98.9
10.8
1.25
79.3
930.9
100
525.1
56.4
405.8
43.6
78.5
8.4
142.6
15.3
230.4
24.8
175.5
18.9
-20.2
-2.2
4.2
0.5
158.8
17.1
28.8
3.1
129.1
13.9
1.63
79.4
854.6
498.6
356
76.8
141.5
228.6
127.4
-16.7
10
115.2
16.1
-40.5
-0.51
79.1
872.9
492.5
380.4
73.8
145.7
228.2
152.2
-15.2
7.5
141.3
31.1
110.1
1.39
79.4
842.9
469.9
373
72.8
139.3
220.6
152.4
-20.6
11
142
32.2
109.6
1.38
79.3
828.3
465.2
363.1
72.1
143.7
222.9
140.2
-22.9
31.4
138.5
22.7
115.5
1.45
79.4
762.6
439.1
323.4
67.8
164.1
239
84.4
21.3
-11.9
103.4
23.5
79.7
1
79.7
777
430.7
346.3
64.4
152
222
124.3
-16.4
5.4
113.4
23.6
89.6
1.12
79.9
793.5
427.8
365.6
63.3
132.8
201.2
164.5
-23.6
13.8
152.1
35.3
116.7
1.46
80.8
783.3
423.1
360.2
63.4
123.5
193
167.2
-7.5
-7.5
154.9
36.3
118
1.47
80.1
715.6
402.5
313.2
57.4
127
184.3
128.8
-11.2
-7
102.8
23.6
78.8
0.98
80.4
765.1
418
347.1
62.8
127.7
190.4
156.7
-13.8
—
142.9
36.5
105.9
1.31
80.7
767.5
422.5
345
62.5
134.1
196.6
148.4
-11
-0.8
137
31.6
104.9
1.29
81.2
774.9
428.6
346.3
63.5
120.8
184.3
162
-1.4
-4
156.4
28.2
127.7
1.57
81.2
756.1
428.1
328
62
135
197
131
-12
-1
117.6
27.5
89.6
1.1
81.3
773.8
433.7
340.1
63.7
123.2
186.9
153.2
-11
0.6
142.2
34.8
106.8
1.31
81.5
788.4
435.8
352.6
66.4
132.9
199.3
153.3
-11.4
4.6
146.4
36.1
109.7
1.35
82.2
770.2
428.8
341.4
61.5
123.7
185.3
156.2
-11.7
-1.4
142.9
36.2
106
1.3
81.7
725.2
411.7
313.5
70.4
148.2
218.7
94.8
-11.1
-0.7
83
21.5
61.1
0.75
81.8
742.3
416.9
325.4
65.7
118.2
183.8
141.5
-11.6
4.1
134
34.9
98.4
1.2
82
757.6
423.6
334
64.7
124.8
189.5
144.5
-12.9
11.2
140.7
38.4
101.6
1.24
82
727.8
416.5
311.4
59.1
114.7
173.7
137.6
-11.2
1.1
127.5
36.8
90.1
1.1
82
680.6
393.5
287.1
62.2
125.6
187.8
99.2
-10.4
-0.1
88.7
20.6
67.7
0.826
82