SENSIENT TECHNOLOGIES CORP SXT Income Statement

Sensient technologies corp (SXT)

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
Revenue
350,677	318,585	317,650	339,186	347,513	324,563	342,734	363,041	356,477	328,874	353,519	338,475	341,397	330,244	349,662	360,836	342,468	339,196	344,533	346,009	346,226	342,819	364,504	373,373	367,125	347,223	370,457	378,806	365,640	350,747	369,371	367,777	365,660	340,358	363,751	376,994	349,686	339,267	340,868	333,969	314,076	303,179	303,959
The aggregate costs related to goods produced and sold during the reporting period.
238,784	233,105	215,250	227,418	232,288	218,548	227,161	241,571	233,406	216,289	230,784	219,250	220,452	217,657	227,099	236,402	226,625	233,123	231,761	227,854	228,793	229,714	243,003	243,965	242,629	231,647	250,645	256,285	248,503	240,983	251,778	247,822	250,328	232,221	249,086	257,851	241,979	237,091	234,592	229,008	219,130	210,103	209,269
Selling and administrative expenses
77,332	99,946	63,612	64,400	65,805	60,763	65,309	69,289	67,390	65,206	70,725	74,845	96,908	69,313	71,412	80,769	68,324	74,465	69,552	73,088	70,987	76,864	85,407	79,664	115,910	75,939	70,685	73,843	80,799	68,373	66,892	65,657	68,843	65,187	64,722	64,810	64,110	61,160	58,516	57,815	56,291	54,104	51,433
Operating income
34,561	-14,466	38,788	47,368	49,420	45,252	50,264	52,181	55,681	47,379	52,010	44,380	24,037	43,274	51,151	43,665	47,519	31,608	43,220	45,067	46,446	36,241	36,094	49,744	8,586	39,637	49,127	48,678	36,338	41,391	50,701	54,298	46,489	42,950	49,943	54,333	43,597	41,016	47,760	47,146	38,655	38,972	43,257
Interest expense
4,307	4,569	4,936	5,200	5,402	5,336	5,407	5,555	5,555	4,909	4,946	4,717	4,811	4,303	4,584	4,637	4,800	4,629	4,295	4,106	3,915	4,202	4,016	3,718	4,131	3,830	4,048	4,008	4,261	3,665	4,483	4,347	4,406	4,520	4,934	5,135	4,850	4,894	5,224	5,488	4,778	5,483	5,650
Earnings before income taxes
30,254	-19,035	33,852	42,168	44,018	39,916	44,857	46,626	50,126	42,470	47,064	39,663	19,226	38,971	46,567	39,028	42,719	26,979	38,925	40,961	42,531	32,039	32,078	46,026	4,455	35,807	45,079	44,670	32,077	37,726	46,218	49,951	42,083	38,430	45,009	49,198	38,747	36,122	42,536	41,658	33,877	33,489	37,607
Income taxes
9,481	-2,073	1,981	7,837	11,211	7,066	-2,336	7,503	11,932	29,049	14,851	8,889	6,034	7,621	10,948	14,277	11,526	7,647	11,287	11,419	11,796	5,710	9,414	15,879	1,824	6,994	13,315	12,388	10,638	9,331	13,342	15,046	13,177	9,844	13,012	15,712	12,332	10,347	13,319	12,973	10,410	10,660	11,788
Net earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	31,350	35,619	24,751	31,193	19,332	27,638	29,542	30,735	26,329	22,664	30,147	2,631	-	31,764	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	3,365	-22	-114	-47	-92	-209	-974	-1,359	-1,086	-4,706	-	-239	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings
20,773	-16,962	31,871	34,331	32,807	32,850	47,193	39,123	38,194	13,421	32,213	30,774	13,192	31,350	35,619	28,116	31,171	19,218	27,591	29,450	30,526	25,355	21,305	29,061	-2,075	28,049	31,525	32,282	21,439	27,221	32,876	34,905	28,906	28,586	31,997	33,486	26,415	25,775	29,217	28,685	23,467	22,829	25,819
Weighted average number of common shares outstanding:
Basic (in shares)
42,284	42,271	42,272	42,270	42,239	42,216	42,240	42,281	42,879	43,271	43,624	44,023	44,202	44,280	44,532	44,562	44,718	44,902	45,392	46,168	47,178	47,680	47,902	48,665	49,853	49,797	49,761	49,751	49,711	49,516	49,536	49,537	49,795	99,521	49,776	49	49,637	49,403	49,277	49,047	48,825	48,447	48,301
Diluted (in shares)
42,307	42,302	42,299	42,300	42,275	42,278	42,313	42,371	43,034	43,491	43,864	44,290	44,479	44,753	44,816	44,822	44,981	45,169	45,675	46,470	47,502	48,014	48,230	48,953	50,079	50,006	49,946	49,917	49,867	49,716	49,785	49,771	50,016	99,913	49,967	49	49,818	49,645	49,565	49,365	49,121	48,750	48,554
Earnings per common share:
Basic (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.70	0.80	0.56	0.70	0.44	0.61	0.64	0.65	0.55	0.47	0.62	0.05	-	0.64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.08	0.00	-0.01	0.00	0.00	0.00	-0.03	-0.03	-0.02	-0.09	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (in dollars per share)
0.49	-0.40	0.75	0.81	0.78	0.77	1.12	0.93	0.89	0.31	0.74	0.70	0.30	0.71	0.80	0.63	0.70	0.43	0.61	0.64	0.65	0.52	0.44	0.60	-0.04	0.57	0.63	0.65	0.43	0.56	0.66	0.70	0.58	0.58	0.64	0.67	0.53	0.53	0.59	0.58	0.48	0.47	0.53
Diluted (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.71	0.79	0.55	0.69	0.42	0.61	0.64	0.65	0.53	0.47	0.62	0.05	-	0.64	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.00	0.08	0.00	-0.01	0.00	0.00	0.00	-0.03	-0.03	-0.02	-0.09	-	0.00	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in dollars per share)
0.49	-0.40	0.75	0.81	0.78	0.77	1.12	0.92	0.89	0.31	0.73	0.69	0.30	0.71	0.79	0.63	0.69	0.44	0.60	0.63	0.64	0.52	0.44	0.59	-0.04	0.56	0.63	0.65	0.43	0.55	0.66	0.70	0.58	0.57	0.64	0.67	0.53	0.52	0.59	0.58	0.48	0.47	0.53
Dividends declared per common share (in dollars per share)
0.39	-	0.36	0.36	0.36	-	0.33	0.33	0.33	-	0.30	0.30	0.30	-	0.27	0.27	0.27	-	0.27	0.25	0.25	-	0.25	0.00	0.48	-	0.23	0.23	0.22	-	0.22	0.22	0.21	-	0.21	0.21	0.21	-	0.20	0.20	0.19	0.19	0.19