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K+S Ag (SDF.D.DX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]

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

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [DXE]

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

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2014	06-2014	03-2014	12-2013	09-2013
Sales	826,900	785,700	1,189,000	977,800	817,700
Cost of Goods	487,500	436,400	668,600	574,700	490,600
Gross Profit	339,400	349,300	520,400	403,200	327,100
Operating Expenses	206,400	196,500	303,000	268,000	221,400
Operating Income	133,000	152,800	217,400	135,200	105,700
Interest Expense	32,200	56,500	32,200	24,700	27,800
Other Income	26,900	47,800	-17,300	-51,000	15,600
Pre-tax Income	127,700	144,100	167,900	59,500	93,500
Income Tax	38,500	37,700	43,800	4,600	22,500
Net Income Continuous	89,200	106,400	124,100	54,900	71,000
Net Income Discontinuous	0	0	0	-2,300	0
Minority Interests	200	-200	0	-200	-100
Net Income	$89,000	$106,200	$124,100	$52,400	$70,900
EPS Basic Total Ops	0.47	0.55	0.65	0.28	0.37
EPS Basic Continuous Ops	0.47	0.55	0.65	0.29	0.37
EPS Basic Discontinuous Ops	0.00	0.00	0.00	-0.01	0.00
EPS Diluted Total Ops	0.47	0.55	0.65	0.28	0.37
EPS Diluted Continuous Ops	0.46	0.55	0.65	0.29	0.37
EPS Diluted Discontinuous Ops	0.00	0.00	0.00	-0.01	0.00
EBITDA(a)	$159,900	$200,600	$200,100	$84,200	$121,300