ANDERSONS, INC. ANDE Income Statement

Andersons, inc. (ANDE)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues from external customers
1,853,105	1,885,603	1,982,755	2,325,041	1,976,792	812,662	685,579	911,402	635,739	1,004,072	836,595	993,662	852,016	1,113,055	859,612	1,064,244	887,879	1,183,473	909,093	1,187,704	918,225	1,271,768	952,927	1,312,082	1,003,294	1,584,266	1,181,374	1,566,964	1,271,970	1,680,641	1,138,402	1,315,834	1,137,133	1,297,830	938,660	1,338,167	1,001,674	1,153,969	706,825	810,999	721,998	601,000	810,954
Cost of sales and merchandising revenues
1,789,975	1,747,244	1,873,614	2,164,313	1,867,128	718,700	631,715	820,928	572,034	919,236	766,924	905,828	775,558	1,009,361	782,597	967,202	820,124	1,084,311	823,903	1,079,531	834,912	1,157,817	868,009	1,190,587	926,519	1,474,689	1,108,228	1,463,735	1,192,697	1,589,472	1,060,086	1,213,184	1,051,263	1,211,399	873,696	1,215,395	922,989	1,071,503	653,716	723,445	663,448	549,990	737,620
Gross profit
63,130	138,359	109,141	160,728	109,664	93,962	53,864	90,474	63,705	84,836	69,671	87,834	76,458	103,694	77,015	97,042	67,755	99,162	85,190	108,173	83,313	113,951	84,918	121,495	76,775	109,577	73,146	103,229	79,273	91,169	78,316	102,650	85,870	86,431	64,964	122,772	78,685	82,466	53,109	87,554	58,550	51,010	73,334
Operating, administrative and general expenses
105,060	109,457	107,118	106,918	113,349	67,776	65,986	59,853	64,257	67,751	68,153	69,544	81,545	82,040	78,767	75,405	79,881	86,784	88,698	83,743	78,604	91,794	76,737	76,275	70,985	85,768	69,193	61,464	62,008	69,590	58,029	59,210	60,100	178,627	54,486	-57,730	53,707	48,677	50,143	51,107	45,403	51,303	46,723
Asset impairment
-	-	0	3,081	-	-	0	6,272	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill, Impairment Loss
-	-	-	-	-	-	-	-	-	-	0	42,000	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
-15,587	-14,079	-13,975	-15,727	-15,910	-7,848	-5,176	-7,825	-6,999	-4,095	-5,384	-5,988	-6,100	-3,073	-4,441	-6,554	-7,051	-3,861	-6,147	-4,025	-6,039	-5,359	-4,253	-6,146	-6,002	-4,253	-5,348	-4,855	-6,404	-5,963	-5,482	-5,380	-5,330	-19,771	-5,711	7,562	-7,336	-15,212	-4,625	-4,663	4,635	5,123	5,161
Other income, net:
Equity in earnings of affiliates, net
129	-4,993	-3,728	-157	1,519	6,540	7,225	9,803	3,573	8,630	3,586	6,385	-1,878	5,932	8,422	2,344	-6,977	8,628	3,845	16,190	3,261	19,892	23,917	32,213	20,501	28,714	22,177	10,010	7,804	1,081	6,027	5,096	4,283	11,961	9,731	12,512	7,246	10,531	-1,096	6,667	9,905	5,275	784
Other income (loss), net
4,813	13,462	2,598	5,563	-1,514	5,054	6,434	2,828	1,686	5,479	5,285	4,248	7,495	1,329	2,216	5,682	3,246	26,238	3,355	13,772	3,107	6,031	1,685	3,797	19,612	3,253	7,605	1,292	2,726	5,316	3,492	2,671	3,246	2,381	1,217	2,018	2,306	2,556	3,561	1,881	3,654	2,443	2,724
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
-52,575	20,375	-13,082	40,408	-19,590	29,932	-3,639	29,155	-2,292	-895	5,005	-19,065	-5,570	16,735	4,445	23,109	-22,908	-64,514	-2,455	50,367	5,038	39,631	29,530	75,084	39,901	51,523	28,387	48,212	21,391	22,013	24,324	45,827	27,969	32,959	15,715	72,010	27,194	40,934	806	40,332	22,071	2,302	24,958
Income Tax Expense (Benefit)
-1,500	14,651	-7,200	11,000	-5,400	6,331	-1,800	7,700	-300	-70,640	2,389	7,652	-2,535	5,425	1,104	7,668	-7,286	-17,799	-1,505	17,969	1,093	11,664	10,251	25,714	13,872	16,904	10,348	17,480	9,079	7,838	9,133	17,356	10,241	10,788	4,484	25,975	9,806	14,856	438	14,553	9,415	685	9,312
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-51,111	5,667	-5,870	29,411	-14,148	23,669	-1,875	21,413	-1,982	69,745	2,616	-26,717	-3,035	11,310	3,341	15,441	-15,622	-46,715	-950	32,398	3,945	27,967	19,279	49,370	26,029	34,619	18,039	30,732	12,312	14,175	15,191	28,471	17,728	22,171	11,231	46,035	17,388	26,078	368	25,779	12,656	1,617	15,646
Net Income (Loss) Attributable to Noncontrolling Interest
-13,449	-982	-1,633	-477	-155	-84	223	-116	-282	25	83	-64	54	1,165	1,619	1,018	-926	314	277	1,306	-152	2,075	2,454	5,069	3,321	3,958	878	1,193	-266	-815	-1,693	-728	-679	474	306	817	122	244	-1,026	610	391	367	-272
Net loss attributable to The Andersons, Inc.
-37,662	6,649	-4,237	29,888	-13,993	23,753	-2,098	21,529	-1,700	69,720	2,533	-26,653	-3,089	10,145	1,722	14,423	-14,696	-47,029	-1,227	31,092	4,097	25,892	16,825	44,301	22,708	30,661	17,161	29,539	12,578	14,990	16,884	29,199	18,407	21,697	10,925	45,218	17,266	25,834	1,394	25,169	12,265	1,250	15,918
Earnings Per Share [Abstract]
Basic earnings attributable to The Andersons, Inc. common shareholders (dollars per share)
-1.15	0.20	-0.13	0.92	-0.43	0.84	-0.07	0.76	-0.06	2.47	0.09	-0.94	-0.11	0.36	0.06	0.51	-0.52	-1.65	-0.04	1.09	0.14	0.90	0.59	1.56	0.80	0.78	0.92	1.05	0.45	-0.62	0.91	1.57	0.99	-0.54	0.59	2.44	0.93	1.39	0.08	1.37	0.67	0.07	0.87
Diluted earnings attributable to The Andersons, Inc. common shareholders (dollars per share)
-1.15	0.20	-0.13	0.91	-0.43	0.83	-0.07	0.76	-0.06	2.46	0.09	-0.94	-0.11	0.36	0.06	0.51	-0.52	-1.65	-0.04	1.09	0.14	0.89	0.59	1.56	0.80	0.77	0.91	1.05	0.45	-0.62	0.90	1.56	0.98	-0.55	0.59	2.42	0.93	1.38	0.08	1.36	0.66	0.07	0.87
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	-	0.16	0.16	0.16	0.16	0.15	0.15	0.15	0.15	0.14	0.14	0.14	0.14	0.11	0.11	0.11	0.05	0.16	0.10	0.10	-0.05	0.15	0.15	0.15	-0.03	0.11	0.11	0.11	0.09	0.09	0.09	0.08	0.08	0.08