Sensient Statements
SX
Sensient 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
403.52
100
272.6
67.6
130.93
32.4
—
0
79.52
19.7
79.52
19.7
51.409
12.7
-7.653
-1.9
—
0
42.004
10.4
11.072
2.7
30.932
7.7
0.73
42.398
384.67
100
258.12
67.1
126.55
32.9
—
0
77.143
19.4
74.331
19.4
52.218
13.6
-7.045
-1.8
—
0
42.361
11
11.421
3
30.94
8
0.731
42.305
349.3
100
249.47
71.4
99.83
28.6
—
0
91.767
26.3
63.926
18.3
35.904
10.3
-6.524
-1.9
—
0
1.539
0.4
7.372
2.1
-5.833
-1.7
-0.139
42.048
363.83
100
250.2
68.8
113.63
31.2
—
0
69.096
19
69.096
19
44.531
12.2
-6.294
-1.7
—
0
38.237
10.5
6.694
1.8
31.543
8.7
0.747
42.233
374.31
100
252.14
67.4
122.18
32.6
—
0
70.586
18.9
70.586
18.9
51.591
13.8
-6.352
-1.7
—
0
45.239
12.1
11.206
3
34.033
9.1
0.806
42.235
369.01
100
244.34
66.2
124.66
33.8
—
0
73.825
20
73.825
20
50.838
13.8
-6.002
-1.6
—
0
44.836
12.2
11.185
3
33.651
9.1
0.796
42.255
348.74
100
237.23
68
111.5
32
—
0
72.811
20.9
72.811
20.9
38.693
11.1
-4.799
-1.4
—
0
36.426
10.4
7.305
2.1
29.121
8.4
0.689
42.255
361.08
100
239.32
66.3
121.76
33.7
—
0
74.265
20.6
74.265
20.6
47.493
13.2
-3.672
-1.02
—
0
43.821
12.1
7.773
2.2
36.048
10
0.853
42.242
371.71
100
240.7
64.8
131
35.2
—
0
75.759
20.4
75.759
20.4
55.244
14.9
-3.083
-0.8
—
0
52.161
14
13.514
3.6
38.647
10.4
0.916
42.208
355.52
100
230.68
64.9
124.85
35.1
—
0
72.057
20.3
72.057
20.3
52.789
14.8
-2.993
-0.8
—
0
49.796
14
12.725
3.6
37.071
10.4
0.88
42.148
340.45
100
228.01
67
112.44
33
—
0
71.269
20.9
71.269
20.9
41.172
12.1
-2.752
-0.8
—
0
37.668
11.1
10.439
3.1
27.229
8
0.646
42.171
344.29
100
229.22
66.6
115.07
33.4
—
0
67.389
19.6
67.389
19.6
47.682
13.8
-3.037
-0.9
—
0
43.921
12.8
10.009
2.9
33.912
9.8
0.803
42.206
335.83
100
224.23
66.8
111.6
33.2
—
0
67.65
20.1
67.65
20.1
43.947
13.1
-3.322
-1
—
0
32.431
9.7
6.495
1.9
25.936
7.7
0.614
42.267
359.7
100
244.1
67.9
115.6
32.1
—
0
67.2
18.7
67.1
18.7
48.5
13.5
-3.4
-0.9
—
0
43.5
12.1
11.8
3.3
31.7
8.8
0.75
42.4
334.7
100
229.6
68.6
105
31.4
—
0
64.8
19.4
64.9
19.4
40.2
12
-3.4
-1.02
—
0
31.4
9.4
6.2
1.9
25.2
7.5
0.59
42.4
323.6
100
218
67.4
105.5
32.6
—
0
61.6
19
61.6
19
44
13.6
-3.5
-1.08
—
0
37.7
11.7
4.7
1.5
32.9
10.2
0.78
42.3
323.1
100
219.1
67.8
104
32.2
—
0
63.4
19.6
63.4
19.6
40.6
12.6
-3.6
-1.1
—
0
38.5
11.9
7.9
2.4
30.6
9.5
0.72
42.3
350.7
100
238.6
68
112.1
32
—
0
65.7
18.7
65.7
18.7
46.4
13.2
-4.3
-1.2
—
0
30.3
8.6
9.5
2.7
20.8
5.9
0.49
42.3
318.6
100
233.1
73.2
85.5
26.8
—
0
99.9
31.4
100
31.4
-14.5
-4.6
-4.6
-1.4
—
0
-19
-6
-2.1
-0.7
-17
-5.3
-0.4
42.3
317.7
100
215.3
67.8
102.4
32.2
—
0
63.6
20
63.6
20
38.8
12.2
-4.9
-1.5
—
0
33.9
10.7
2
0.6
31.9
10
0.75
42.3
339.2
100
227.4
67
111.8
33
—
0
64.4
19
64.4
19
47.4
14
-5.2
-1.5
—
0
42.2
12.4
7.8
2.3
34.3
10.1
0.81
42.3
347.5
100
232.3
66.8
115.2
33.2
—
0
65.8
18.9
65.8
18.9
49.4
14.2
-5.4
-1.6
—
0
44
12.7
11.2
3.2
32.8
9.4
0.78
42.3
324.6
100
218.5
67.3
106
32.7
—
0
60.8
18.7
60.8
18.7
45.3
14
-5.3
-1.6
—
0
39.9
12.3
24.6
7.6
32.9
10.1
0.77
42.3
342.7
100
227.2
66.3
115.6
33.7
—
0
65.3
19.1
65.3
19.1
50.3
14.7
-5.4
-1.6
—
0
44.9
13.1
-9.4
-2.7
47.2
13.8
1.11
42.3
363
100
241.6
66.6
121.5
33.5
—
0
69.3
19.1
69.3
19.1
52.2
14.4
-5.6
-1.5
—
0
46.6
12.8
7.5
2.1
39.1
10.8
0.92
42.4
356.5
100
233.4
65.5
123.1
34.5
—
0
67.4
18.9
67.4
18.9
55.7
15.6
-5.6
-1.6
—
0
50.1
14.1
11.9
3.3
38.2
10.7
0.89
43
328.9
216.8
112.1
—
61.8
61.8
50.3
-4.9
—
42.5
10.6
13.4
0.3
43.5
353.5
227.7
125.8
—
67.8
67.8
58
-4.9
—
47.1
14.9
32.2
0.73
43.9
338.5
219.3
119.2
—
67.4
67.4
51.8
-4.7
—
39.7
8.9
30.8
0.69
44.3
341.4
220.1
121.3
—
77
77.1
44.2
-4.8
—
19.2
6
13.2
0.3
44.5
330.2
216.4
113.8
—
75.9
75.9
38
-4.3
—
39
7.6
31.4
0.7
44.8
349.7
227.1
122.6
—
68.4
68.4
54.2
-4.6
—
46.6
10.9
35.6
0.79
44.8
360.8
236.2
124.6
—
67.4
67.4
57.3
-4.6
—
39
14.3
28.1
0.62
44.8
342.5
226
116.5
—
65.6
65.6
50.8
-4.8
—
42.7
11.5
31.2
0.69
45
339.2
230.1
109.1
—
62.4
62.4
46.7
-4.6
—
27
7.6
19.2
0.43
44.9
344.5
228.9
115.6
—
61.4
61.4
54.2
-4.3
—
38.9
11.3
27.6
0.61
45.7
346
227.7
118.3
—
62.8
62.7
55.6
-4.1
—
41
11.4
29.5
0.64
46.5
346.2
228.7
117.6
—
64
64
53.5
-3.9
—
42.5
11.8
30.5
0.65
47.5
342.8
229.7
113.1
—
65.1
65.1
48
-4.2
—
32
5.7
25.4
0.52
48
364.5
241.1
123.4
—
66.3
66.3
57.1
-4
—
32.1
9.4
21.3
0.44
48.2
373.4
244
129.4
—
68.1
68
61.3
-3.7
—
46
15.9
29.1
0.59
49
367.1
242.6
124.5
—
69.7
69.7
54.8
-4.1
—
4.5
1.8
-2.1
-0.04
49.9
350.1
233.8
116.4
—
71.7
71.7
44.6
-3.8
—
35.1
6.8
28
0.57
50
370.5
250.1
120.4
—
64.6
64.6
55.7
-4
—
45.1
13.3
31.5
0.65
49.1
375.9
253.5
122.4
—
66.4
66.4
56
-4
—
45.4
12.6
32.3
0.64
49.7
365.6
247.9
117.7
—
68.6
68.6
49.1
-4.3
—
32.1
10.6
21.4
0.43
49.9
356.2
246
110.3
—
70.5
70.5
39.7
-3.7
—
36.1
8.8
27.2
0.547
49.7