2012 Q4 Form 10-K Financial Statement

#000110465913015305 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $1.644B $1.679B $1.635B
YoY Change 6.2% 3.13% 3.15%
Cost Of Revenue $1.310B $1.366B $1.340B
YoY Change 3.39% 1.04% 2.06%
Gross Profit $333.0M $313.0M $295.0M
YoY Change 18.93% 13.41% 8.46%
Gross Profit Margin 20.26% 18.64% 18.04%
Selling, General & Admin $151.2M $137.1M $131.5M
YoY Change 5.37% 4.5% -4.22%
% of Gross Profit 45.41% 43.8% 44.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.00M $54.00M $53.00M
YoY Change -9.09% 1.89% -1.85%
% of Gross Profit 15.02% 17.25% 17.97%
Operating Expenses $139.4M $137.1M $131.5M
YoY Change 26.73% 4.5% -4.22%
Operating Profit $193.6M $168.8M $152.9M
YoY Change 13.88% 18.54% 13.34%
Interest Expense -$14.30M -$16.00M -$17.20M
YoY Change -27.41% 25.98% -9.47%
% of Operating Profit -7.39% -9.48% -11.25%
Other Income/Expense, Net
YoY Change
Pretax Income $171.0M $152.8M $135.7M
YoY Change 16.64% 17.81% 17.08%
Income Tax $57.30M $38.90M $25.00M
% Of Pretax Income 33.51% 25.46% 18.42%
Net Earnings $112.0M $113.9M $110.7M
YoY Change 17.4% 27.26% 36.67%
Net Earnings / Revenue 6.81% 6.78% 6.77%
Basic Earnings Per Share $1.45 $1.47 $1.42
Diluted Earnings Per Share $1.42 $1.45 $1.40
COMMON SHARES
Basic Shares Outstanding 76.56M shares 76.50M shares 76.60M shares
Diluted Shares Outstanding 77.80M shares 77.90M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $628.0M $532.0M $440.0M
YoY Change 56.61% 90.68% 61.17%
Cash & Equivalents $609.0M $513.0M $440.0M
Short-Term Investments $19.00M $19.00M
Other Short-Term Assets $84.00M $51.00M $85.00M
YoY Change -11.58% -32.0% 107.32%
Inventory $834.0M $792.0M $779.0M
Prepaid Expenses $19.00M $25.00M $20.00M
Receivables $814.0M $846.0M $843.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.360B $2.221B $2.147B
YoY Change 12.27% 16.04% 8.65%
LONG-TERM ASSETS
Property, Plant & Equipment $2.193B $2.147B $2.129B
YoY Change 1.72% 2.14% -1.34%
Goodwill $557.0M $559.0M $557.0M
YoY Change -0.89%
Intangibles $329.0M $336.0M $338.0M
YoY Change -5.19%
Long-Term Investments $10.00M $10.00M $10.00M
YoY Change 0.0% 11.11% 0.0%
Other Assets $122.0M $123.0M $117.0M
YoY Change 0.83% -34.22% -37.1%
Total Long-Term Assets $3.232B $3.194B $3.182B
YoY Change 0.53% -1.11% -4.67%
TOTAL ASSETS
Total Short-Term Assets $2.360B $2.221B $2.147B
Total Long-Term Assets $3.232B $3.194B $3.182B
Total Assets $5.592B $5.415B $5.329B
YoY Change 5.17% 5.27% 0.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $590.0M $736.0M $734.0M
YoY Change 11.53% 3.37% 1.52%
Accrued Expenses $265.0M
YoY Change 6.43%
Deferred Revenue
YoY Change
Short-Term Debt $76.00M $45.00M $63.00M
YoY Change -48.65% -63.11% -45.22%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $933.0M $781.0M $808.0M
YoY Change 0.76% -6.35% -4.72%
LONG-TERM LIABILITIES
Long-Term Debt $1.724B $1.728B $1.776B
YoY Change -4.28% -1.31% 7.44%
Other Long-Term Liabilities $62.00M $232.0M $257.0M
YoY Change -1.59% 3.11% -0.39%
Total Long-Term Liabilities $297.0M $216.0M $2.033B
YoY Change 22.22% -89.07% 6.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $933.0M $781.0M $808.0M
Total Long-Term Liabilities $297.0M $216.0M $2.033B
Total Liabilities $1.230B $997.0M $3.070B
YoY Change 5.22% -67.56% 1.15%
SHAREHOLDERS EQUITY
Retained Earnings $1.769B $1.677B
YoY Change 25.28%
Common Stock $1.149B $1.138B
YoY Change 0.17%
Preferred Stock
YoY Change
Treasury Stock (at cost) $6.000M $21.00M
YoY Change -85.71%
Treasury Stock Shares 109.8K shares 429.1K shares 649.5K shares
Shareholders Equity $2.437B $2.441B $2.259B
YoY Change
Total Liabilities & Shareholders Equity $5.592B $5.415B $5.329B
YoY Change 5.17% 5.27% 0.28%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $112.0M $113.9M $110.7M
YoY Change 17.4% 27.26% 36.67%
Depreciation, Depletion And Amortization $50.00M $54.00M $53.00M
YoY Change -9.09% 1.89% -1.85%
Cash From Operating Activities $169.0M $245.0M $289.0M
YoY Change 10.46% 444.44% 261.25%
INVESTING ACTIVITIES
Capital Expenditures -$111.0M -$74.00M -$69.00M
YoY Change 5.71% 7.25% 23.21%
Acquisitions
YoY Change
Other Investing Activities $9.000M -$18.00M $0.00
YoY Change 50.0% 1700.0% -100.0%
Cash From Investing Activities -$102.0M -$92.00M -$69.00M
YoY Change 3.03% 31.43% -2.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 33.00M -84.00M -106.0M
YoY Change -52.17% -286.67% 2550.0%
NET CHANGE
Cash From Operating Activities 169.0M 245.0M 289.0M
Cash From Investing Activities -102.0M -92.00M -69.00M
Cash From Financing Activities 33.00M -84.00M -106.0M
Net Change In Cash 100.0M 69.00M 114.0M
YoY Change -18.7% 245.0% 2180.0%
FREE CASH FLOW
Cash From Operating Activities $169.0M $245.0M $289.0M
Capital Expenditures -$111.0M -$74.00M -$69.00M
Free Cash Flow $280.0M $319.0M $358.0M
YoY Change 8.53% 179.82% 163.24%

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<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="MARGIN: 0in 0in 0pt"><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">NOTE 1- Description of the Business</font></b></p> <p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 31.5pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">&#160;</font></p> <p style="MARGIN: 0in 0in 0pt"><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman" size="2">Ingredion Incorporated (formerly Corn Products International,&#160;Inc.) (&#8220;the Company&#8221;) was founded in 1906 and became an independent and public company as of December&#160;31, 1997.&#160; The Company manufactures and sells starches and sweeteners derived from the wet milling and processing of corn and other starch-based materials to a wide range of industries, both domestically and internationally.</font></p></div>
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TotalCostOfSharesRepurchasedUnderTheCompanysStockRepurchaseProgram
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SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
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2000000 USD
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BusinessCombinationIntegrationRelatedCosts
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BusinessCombinationIntegrationRelatedCosts
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