$ANDE
Andersons, Inc.

2022 Q3 Form 10-Q Financial Statement

#000082102622000215 Filed on August 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $4.219B $4.451B $3.783B
YoY Change 40.7% 37.54% 50.81%
Cost Of Revenue $4.056B $4.220B $3.589B
YoY Change 40.97% 37.34% 48.96%
Gross Profit $163.8M $230.8M $194.0M
YoY Change 34.42% 41.27% 45.11%
Gross Profit Margin 3.88% 5.19% 5.13%
Selling, General & Admin $115.5M $112.6M $110.9M
YoY Change 4.77% 6.63% 4.84%
% of Gross Profit 70.55% 48.76% 57.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $33.32M $33.57M $36.80M
YoY Change -29.08% -29.56% -22.37%
% of Gross Profit 20.35% 14.54% 18.97%
Operating Expenses $115.5M $112.6M $110.9M
YoY Change 4.77% 6.63% 4.84%
Operating Profit $48.23M $118.3M $83.10M
YoY Change 317.18% 104.47% 197.83%
Interest Expense -$14.30M -$22.96M -$5.991M
YoY Change 58.04% 149.1% -53.56%
% of Operating Profit -29.65% -19.41% -7.21%
Other Income/Expense, Net $794.0K $22.83M $7.853M
YoY Change -94.25% 350.22% 0.68%
Pretax Income $34.72M $118.2M $76.64M
YoY Change 112.78% 120.02% 224.25%
Income Tax $9.800M $15.80M $11.16M
% Of Pretax Income 28.23% 13.37% 14.57%
Net Earnings $36.75M $79.81M $29.64M
YoY Change 133.5% 83.46% 85.37%
Net Earnings / Revenue 0.87% 1.79% 0.78%
Basic Earnings Per Share $1.08 $2.36
Diluted Earnings Per Share $1.06 $2.32 $861.4K
COMMON SHARES
Basic Shares Outstanding 33.86M shares 33.85M shares 33.29M shares
Diluted Shares Outstanding 34.41M shares 34.42M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $140.8M $86.04M $216.4M
YoY Change -35.09% 212.42% 643.79%
Cash & Equivalents $140.8M $86.04M $216.4M
Short-Term Investments
Other Short-Term Assets $75.40M $70.37M $74.47M
YoY Change -18.18% 11.22% -25.18%
Inventory $1.556B $1.618B $1.815B
Prepaid Expenses
Receivables $990.5M $1.141B $835.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.265B $3.573B $3.372B
YoY Change 30.69% 59.91% 39.56%
LONG-TERM ASSETS
Property, Plant & Equipment $765.9M $763.4M $786.0M
YoY Change -3.98% -7.3% -8.63%
Goodwill $129.3M $129.3M $129.3M
YoY Change 0.0% -1.67% -1.67%
Intangibles
YoY Change
Long-Term Investments $32.09M
YoY Change 21.27%
Other Assets $99.65M $91.76M $69.07M
YoY Change 33.0% 29.46% 47.22%
Total Long-Term Assets $1.153B $1.164B $1.197B
YoY Change -4.66% -35.84% -35.5%
TOTAL ASSETS
Total Short-Term Assets $3.265B $3.573B $3.372B
Total Long-Term Assets $1.153B $1.164B $1.197B
Total Assets $4.419B $4.737B $4.569B
YoY Change 19.16% 16.99% 6.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $930.0M $773.0M $1.199B
YoY Change 12.6% 41.27% 25.23%
Accrued Expenses $206.1M $211.8M $230.1M
YoY Change 18.97% 25.92% 50.12%
Deferred Revenue $258.8M $184.2M $358.1M
YoY Change 75.8% 229.18% 100.94%
Short-Term Debt $652.9M $1.161B $501.8M
YoY Change 132.2% 53.37% 24.3%
Long-Term Debt Due $112.0M $53.95M $32.26M
YoY Change 5.43% 7.75% -53.5%
Total Short-Term Liabilities $2.321B $2.578B $2.464B
YoY Change 34.67% 52.47% 27.55%
LONG-TERM LIABILITIES
Long-Term Debt $498.0M $563.4M $600.5M
YoY Change -8.26% -32.73% -32.26%
Other Long-Term Liabilities $79.73M $83.52M $78.53M
YoY Change -2.28% 61.8% 42.14%
Total Long-Term Liabilities $577.7M $647.0M $679.0M
YoY Change -7.48% -27.24% -27.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.321B $2.578B $2.464B
Total Long-Term Liabilities $577.7M $647.0M $679.0M
Total Liabilities $2.992B $3.320B $3.262B
YoY Change 21.03% 17.56% 4.82%
SHAREHOLDERS EQUITY
Retained Earnings $806.2M $775.5M $702.8M
YoY Change 18.7% 15.88% 12.25%
Common Stock $381.9M $378.9M $368.7M
YoY Change 5.99% 5.91% 5.7%
Preferred Stock
YoY Change
Treasury Stock (at cost) $9.991M $2.313M $263.0K
YoY Change 282.65% -12.72% -72.77%
Treasury Stock Shares 293.0K shares 62.00K shares 11.00K shares
Shareholders Equity $1.194B $1.167B $1.072B
YoY Change
Total Liabilities & Shareholders Equity $4.419B $4.737B $4.569B
YoY Change 19.16% 16.99% 6.95%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $36.75M $79.81M $29.64M
YoY Change 133.5% 83.46% 85.37%
Depreciation, Depletion And Amortization $33.32M $33.57M $36.80M
YoY Change -29.08% -29.56% -22.37%
Cash From Operating Activities $568.4M $353.2M -$170.1M
YoY Change 55.92% 76.42% -37.04%
INVESTING ACTIVITIES
Capital Expenditures -$28.96M -$46.84M -$23.04M
YoY Change 46.62% 140.02% 19.98%
Acquisitions
YoY Change
Other Investing Activities $61.98M $41.67M -$9.239M
YoY Change -88.99% 254.88% -455.35%
Cash From Investing Activities $33.01M -$5.173M -$32.28M
YoY Change -93.92% -33.46% 94.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -546.6M -297.6M 201.9M
YoY Change -23.89% 48.64% -33.31%
NET CHANGE
Cash From Operating Activities 568.4M 353.2M -170.1M
Cash From Investing Activities 33.01M -5.173M -32.28M
Cash From Financing Activities -546.6M -297.6M 201.9M
Net Change In Cash 54.82M 50.38M -514.0K
YoY Change -71.05% -744.44% -103.23%
FREE CASH FLOW
Cash From Operating Activities $568.4M $353.2M -$170.1M
Capital Expenditures -$28.96M -$46.84M -$23.04M
Free Cash Flow $597.4M $400.0M -$147.1M
YoY Change 55.44% 82.07% -41.4%

Facts In Submission

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dei Document Type
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dei Document Period End Date
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dei Entity File Number
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dei Entity Registrant Name
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ANDERSONS, INC.
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Security12b Title
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dei Trading Symbol
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dei Security Exchange Name
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2928000 usd
ande Noncontrolling Interest Increase Decreasefrom Cash Received Distributionsto Noncontrolling Interest Holders
NoncontrollingInterestIncreaseDecreasefromCashReceivedDistributionstoNoncontrollingInterestHolders
2940000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
25000 usd
us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
0 usd
ande Number Of Common Shares Issued For Cash
NumberOfCommonSharesIssuedForCash
67 shares
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3398000 usd
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
11634000 usd
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
0 usd
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1224964000 usd
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1307704000 usd
us-gaap Profit Loss
ProfitLoss
107610000 usd
ande Other Comprehensive Income Loss Excluding Business Combination Step Acquisition Equity Interestin Acquiree Remeasurement Gain Loss Net
OtherComprehensiveIncomeLossExcludingBusinessCombinationStepAcquisitionEquityInterestinAcquireeRemeasurementGainLossNet
11721000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
2175000 usd
ande Noncontrolling Interest Increase Decreasefrom Cash Received Distributionsto Noncontrolling Interest Holders
NoncontrollingInterestIncreaseDecreasefromCashReceivedDistributionstoNoncontrollingInterestHolders
2450000 usd
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9980000 usd
us-gaap Stock Issued During Period Value Share Based Compensation Forfeited
StockIssuedDuringPeriodValueShareBasedCompensationForfeited
0 usd
ande Number Of Common Shares Issued For Cash
NumberOfCommonSharesIssuedForCash
51 shares
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7708000 usd
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.360
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
12182000 usd
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
0 usd
CY2022Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1417206000 usd
CY2022Q2 us-gaap Agricultural Related Inventory
AgriculturalRelatedInventory
1241933000 usd
CY2021Q4 us-gaap Agricultural Related Inventory
AgriculturalRelatedInventory
1427708000 usd
CY2021Q2 us-gaap Agricultural Related Inventory
AgriculturalRelatedInventory
636380000 usd
CY2022Q2 ande Energy Related Inventory Frac Sandand Propane Gas
EnergyRelatedInventoryFracSandandPropaneGas
19483000 usd
CY2021Q4 ande Energy Related Inventory Frac Sandand Propane Gas
EnergyRelatedInventoryFracSandandPropaneGas
23780000 usd
CY2021Q2 ande Energy Related Inventory Frac Sandand Propane Gas
EnergyRelatedInventoryFracSandandPropaneGas
11265000 usd
CY2022Q2 us-gaap Energy Related Inventory
EnergyRelatedInventory
179175000 usd
CY2021Q4 us-gaap Energy Related Inventory
EnergyRelatedInventory
184354000 usd
CY2021Q2 us-gaap Energy Related Inventory
EnergyRelatedInventory
155993000 usd
CY2022Q2 us-gaap Agricultural Related Inventory Plant Material
AgriculturalRelatedInventoryPlantMaterial
177735000 usd
CY2021Q4 us-gaap Agricultural Related Inventory Plant Material
AgriculturalRelatedInventoryPlantMaterial
178696000 usd
CY2021Q2 us-gaap Agricultural Related Inventory Plant Material
AgriculturalRelatedInventoryPlantMaterial
101286000 usd
CY2022Q2 us-gaap Inventory Net
InventoryNet
1618326000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
1814538000 usd
CY2021Q2 us-gaap Inventory Net
InventoryNet
904924000 usd
CY2022Q2 ande Inventory Readily Marketable Inventories
InventoryReadilyMarketableInventories
1214400000 usd
CY2021Q4 ande Inventory Readily Marketable Inventories
InventoryReadilyMarketableInventories
1410900000 usd
CY2021Q2 ande Grain Heldin Storage Excludedfrom Inventory Calculations
GrainHeldinStorageExcludedfromInventoryCalculations
1200000 bu
CY2021Q2 ande Inventory Readily Marketable Inventories
InventoryReadilyMarketableInventories
612200000 usd
CY2022Q2 ande Grain Heldin Storage Excludedfrom Inventory Calculations
GrainHeldinStorageExcludedfromInventoryCalculations
1300000 bu
CY2021Q4 ande Grain Heldin Storage Excludedfrom Inventory Calculations
GrainHeldinStorageExcludedfromInventoryCalculations
3000000 bu
CY2022Q2 us-gaap Land
Land
38630000 usd
CY2021Q4 us-gaap Land
Land
39162000 usd
CY2021Q2 us-gaap Land
Land
39367000 usd
CY2022Q2 ande Land Improvements And Leasehold Improvements Gross
LandImprovementsAndLeaseholdImprovementsGross
91542000 usd
CY2021Q4 ande Land Improvements And Leasehold Improvements Gross
LandImprovementsAndLeaseholdImprovementsGross
91122000 usd
CY2021Q2 ande Land Improvements And Leasehold Improvements Gross
LandImprovementsAndLeaseholdImprovementsGross
93166000 usd
CY2022Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
370453000 usd
CY2021Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
368577000 usd
CY2021Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
377946000 usd
CY2022Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
949142000 usd
CY2021Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
936476000 usd
CY2021Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
921190000 usd
CY2022Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
31237000 usd
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
20676000 usd
CY2021Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
19723000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1481004000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1456013000 usd
CY2021Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1451392000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
717561000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
669984000 usd
CY2021Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
627829000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
763443000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
786029000 usd
CY2021Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
823563000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
55800000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
62500000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
27500000 usd
CY2021Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
31400000 usd
CY2022Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
1161428000 usd
CY2021Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
501792000 usd
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
757271000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
53951000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
32256000 usd
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
50069000 usd
CY2022Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
563447000 usd
CY2021Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
600487000 usd
CY2021Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
837609000 usd
CY2022Q1 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
200000000 usd
ande Maximum Period In Which Contracts For Sale Of Grain To Processors Or Other Consumers Extend
MaximumPeriodInWhichContractsForSaleOfGrainToProcessorsOrOtherConsumersExtend
P1Y
CY2022Q2 us-gaap Margin Deposit Assets
MarginDepositAssets
70442000 usd
CY2021Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
165250000 usd
CY2021Q2 us-gaap Margin Deposit Assets
MarginDepositAssets
219469000 usd
CY2022Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
165223000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-36843000 usd
CY2021Q2 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-180842000 usd
CY2022Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
235665000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
128407000 usd
CY2021Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
38627000 usd
CY2022Q2 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
1251576000 bu
CY2022Q2 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
347073000 gal
CY2022Q2 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
4131000 t
CY2021Q4 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
1319055000 bu
CY2021Q4 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
341763000 gal
CY2021Q4 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
3258000 t
CY2021Q2 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
1329057000 bu
CY2021Q2 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
333570000 gal
CY2021Q2 us-gaap Derivative Nonmonetary Notional Amount
DerivativeNonmonetaryNotionalAmount
2172000 t
CY2022Q2 us-gaap Revenues
Revenues
4450617000 usd
CY2021Q2 us-gaap Revenues
Revenues
3235805000 usd
us-gaap Revenues
Revenues
8428571000 usd
us-gaap Revenues
Revenues
5830524000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
956013000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
623813000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1633869000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1110908000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
21700000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
100800000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15800000 usd
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.133
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
118200000 usd
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.133
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9700000 usd
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.180
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
53700000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
19900000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.154
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
128800000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.154
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14000000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.207
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
67800000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
102400000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
44025000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
108904000 usd
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
53780000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
21856000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2625000 usd
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
22303000 usd
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
780000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
80544000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
41400000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
86601000 usd
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
53000000 usd
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-739000 usd
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
2099000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1294000 usd
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
5606000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33850000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33263000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33795000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33226000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
566000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
316000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
621000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
391000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34416000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33579000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34416000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
33617000 shares
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.38
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.25
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.56
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.60
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.16
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.36
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.52
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.76
CY2022Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.34
CY2021Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.23
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.52
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.58
CY2022Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.16
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.32
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.48
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.74
CY2022Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
103106000 usd
CY2021Q2 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
85294000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
189255000 usd
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
151940000 usd
CY2022Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
11983000 usd
CY2021Q2 us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
8662000 usd
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
38409000 usd
us-gaap Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
20336000 usd
CY2022Q2 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
17560000 usd
CY2021Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
9984000 usd
CY2021Q2 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
11835000 usd
CY2022Q2 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
3060000 usd
CY2021Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
6034000 usd
CY2021Q2 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
2287000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2022Q2 us-gaap Revenues
Revenues
4450617000 usd
CY2021Q2 us-gaap Revenues
Revenues
3235805000 usd
us-gaap Revenues
Revenues
8428571000 usd
us-gaap Revenues
Revenues
5830524000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
118153000 usd
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
53702000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
128760000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
67818000 usd
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
12076000 usd
CY2021Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
37921000 usd
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
25191000 usd
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
78931000 usd
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
12877000 usd
CY2021Q2 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
27284000 usd
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
23948000 usd
us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
59023000 usd
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
-801000 usd
CY2021Q2 us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
10637000 usd
us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
1243000 usd
us-gaap Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
19908000 usd
CY2022Q2 ande Disposal Group Including Discontinued Operation Operating General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationOperatingGeneralAndAdministrativeExpense
4434000 usd
CY2021Q2 ande Disposal Group Including Discontinued Operation Operating General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationOperatingGeneralAndAdministrativeExpense
4416000 usd
ande Disposal Group Including Discontinued Operation Operating General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationOperatingGeneralAndAdministrativeExpense
5813000 usd
ande Disposal Group Including Discontinued Operation Operating General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationOperatingGeneralAndAdministrativeExpense
7290000 usd
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
0 usd
us-gaap Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
6574000 usd
CY2022Q2 ande Disposal Group Including Discontinued Operation Other Income Loss
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CY2021Q2 us-gaap Disposal Group Including Discontinued Operation Interest Expense
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237000 usd
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1312000 usd
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2050000 usd
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7955000 usd
CY2022Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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2051000 usd
CY2021Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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965000 usd
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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3344000 usd
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
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11998000 usd
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12643000 usd
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18707000 usd
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6318000 usd
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6739000 usd
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311000 usd
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18627000 usd
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20885000 usd
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28555000 usd
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DisposalGroupIncludingDiscontinuedOperationRailAssetsLeasedToOthers
427000 usd
CY2021Q4 ande Disposal Group Including Discontinued Operation Rail Assets Leased To Others
DisposalGroupIncludingDiscontinuedOperationRailAssetsLeasedToOthers
458000 usd
CY2021Q2 ande Disposal Group Including Discontinued Operation Rail Assets Leased To Others
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574585000 usd
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17370000 usd
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17280000 usd
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18199000 usd
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4167000 usd
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4167000 usd
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4167000 usd
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0 usd
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24000 usd
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2025000 usd
CY2022Q2 ande Disposal Group Including Discontinued Operation Right Of Use Assets
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2322000 usd
CY2021Q4 ande Disposal Group Including Discontinued Operation Right Of Use Assets
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20999000 usd
CY2021Q2 ande Disposal Group Including Discontinued Operation Right Of Use Assets
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18969000 usd
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12000 usd
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
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241000 usd
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2800000 usd
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24298000 usd
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43169000 usd
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620745000 usd
CY2022Q2 us-gaap Assets Of Disposal Group Including Discontinued Operation
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42925000 usd
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
64054000 usd
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AssetsOfDisposalGroupIncludingDiscontinuedOperation
649300000 usd
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1883000 usd
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2546000 usd
CY2021Q2 us-gaap Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities Current
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3666000 usd
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2211000 usd
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0 usd
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6513000 usd
CY2022Q2 ande Disposal Group Including Discontinued Operation Operating Lease Liability Current
DisposalGroupIncludingDiscontinuedOperationOperatingLeaseLiabilityCurrent
2112000 usd
CY2021Q2 ande Disposal Group Including Discontinued Operation Operating Lease Liability Current
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6023000 usd
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4672000 usd
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3319000 usd
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6161000 usd
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6772000 usd
CY2022Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
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7314000 usd
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13379000 usd
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25185000 usd
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3113000 usd
CY2021Q4 ande Disposal Group Including Discontinued Operation Lease Liabilities Noncurrent
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16119000 usd
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14718000 usd
CY2022Q2 ande Disposal Group Including Discontinued Operation Long Term Debt Noncurrent
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0 usd
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0 usd
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28845000 usd
CY2022Q2 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
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0 usd
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0 usd
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DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
430000 usd
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3113000 usd
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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16119000 usd
CY2021Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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43993000 usd
CY2022Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
10427000 usd
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
29498000 usd
CY2021Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
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us-gaap Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
0 usd
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17588000 usd
us-gaap Capital Expenditure Discontinued Operations
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27276000 usd
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5703000 usd
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36341000 usd
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ProceedsFromSaleOfAssetsDiscontinuedOperations
15616000 usd
ande Noncash Or Part Noncash Divestiture Gain On Sale Of Railcars
NoncashOrPartNoncashDivestitureGainOnSaleOfRailcars
6176000 usd
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NoncashOrPartNoncashDivestitureGainOnSaleOfRailcars
4987000 usd
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
2818000 usd
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
234000 usd
ande Noncash Or Part Noncash Divestiture Capital Expenditures
NoncashOrPartNoncashDivestitureCapitalExpenditures
0 usd
ande Noncash Or Part Noncash Divestiture Capital Expenditures
NoncashOrPartNoncashDivestitureCapitalExpenditures
113000 usd

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