Innophos Holdings, Inc. Income Statement

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Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016	FY2015 12 months to Dec 31, 2015	FY2014 12 months to Dec 31, 2014
Revenues
Cost of goods sold
Gross profit
Operating expenses:
Selling, general and administrative
Research & development expenses
Total operating expenses
Operating income
Interest expense, net
Foreign exchange (gains) losses
Other income, net
Income before income taxes
Provision for income taxes
Net income
Net income attributable to common shareholders
Per share data (see Note 13):
Income per share:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average shares outstanding:
Basic (in shares)
Diluted (in shares)
Other comprehensive (loss) income, net of tax:
Change in interest rate swaps, (net of tax $256, $5, and $24)
Change in pension and post-retirement plans, (net of tax $390, $236, and ($749))
Other comprehensive (loss) income, net of tax
Comprehensive income

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