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Innophos Hlds Inc (IPHS)

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[[ session ]] by (Cboe BZX)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2013	12-2012	12-2011	12-2010	12-2009
Sales	844,129	862,399	810,487	714,231	666,759
Cost of Goods	685,830	684,979	605,172	556,826	470,780
Gross Profit	158,299	177,420	205,315	157,405	195,979
Operating Expenses	75,259	68,406	68,475	62,795	69,869
Operating Income	83,870	109,993	137,012	95,436	126,890
Interest Expense	4,426	5,977	5,726	28,289	23,313
Other Income	-3,197	1,957	-875	-659	769
Pre-tax Income	76,247	105,973	130,411	66,488	104,346
Income Tax	26,741	31,783	43,889	21,333	41,202
Net Income Continuous	49,506	74,190	86,522	45,155	63,144
Net Income	$49,506	$74,190	$86,522	$45,155	$63,144
EPS Basic Total Ops	2.25	3.40	3.99	2.11	2.97
EPS Basic Continuous Ops	2.26	3.40	3.99	2.11	2.97
EPS Diluted Total Ops	2.21	3.30	3.83	2.02	2.87
EPS Diluted Continuous Ops	2.22	3.30	3.83	2.02	2.87
EPS Diluted Before Non-Recurring Items	2.59	N/A	N/A	N/A	N/A
EBITDA(a)	$119,890	$153,211	$181,296	$152,057	$181,206