$INGR
Ingredion Inc

2013 Q4 Form 10-K Financial Statement

#000110465914012704 Filed on February 24, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $1.579B $1.696B $1.715B
YoY Change -3.95% 1.01% 4.89%
Cost Of Revenue $1.209B $1.353B $1.357B
YoY Change -7.76% -0.94% 1.31%
Gross Profit $291.0M $259.0M $276.0M
YoY Change -12.61% -17.25% -6.44%
Gross Profit Margin 18.43% 15.27% 16.09%
Selling, General & Admin $134.9M $125.0M $138.5M
YoY Change -10.78% -8.83% 5.32%
% of Gross Profit 46.36% 48.26% 50.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.00M $47.00M $49.00M
YoY Change -2.0% -12.96% -7.55%
% of Gross Profit 16.84% 18.15% 17.75%
Operating Expenses $129.6M $125.0M $138.5M
YoY Change -7.03% -8.83% 5.32%
Operating Profit $161.4M $136.9M $140.1M
YoY Change -16.63% -18.9% -8.37%
Interest Expense -$15.10M -$17.90M -$16.30M
YoY Change 5.59% 11.88% -5.23%
% of Operating Profit -9.36% -13.08% -11.63%
Other Income/Expense, Net
YoY Change
Pretax Income $145.8M $119.0M $123.8M
YoY Change -14.74% -22.12% -8.77%
Income Tax $39.90M $30.70M $27.10M
% Of Pretax Income 27.37% 25.8% 21.89%
Net Earnings $103.8M $88.30M $96.70M
YoY Change -7.32% -22.48% -12.65%
Net Earnings / Revenue 6.57% 5.21% 5.64%
Basic Earnings Per Share $1.37 $1.12 $1.22
Diluted Earnings Per Share $1.35 $1.10 $1.20
COMMON SHARES
Basic Shares Outstanding 76.68M shares 77.30M shares 77.60M shares
Diluted Shares Outstanding 78.60M shares 78.90M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $574.0M $618.0M $569.0M
YoY Change -8.6% 16.17% 29.32%
Cash & Equivalents $574.0M $618.0M $569.0M
Short-Term Investments $0.00 $0.00 $0.00
Other Short-Term Assets $87.00M $113.0M $102.0M
YoY Change 3.57% 121.57% 20.0%
Inventory $723.0M $748.0M $856.0M
Prepaid Expenses $17.00M $24.00M $24.00M
Receivables $830.0M $828.0M $827.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.214B $2.307B $2.354B
YoY Change -6.19% 3.87% 9.64%
LONG-TERM ASSETS
Property, Plant & Equipment $2.156B $2.144B $2.131B
YoY Change -1.69% -0.14% 0.09%
Goodwill $535.0M $542.0M $542.0M
YoY Change -3.95% -3.04% -2.69%
Intangibles $311.0M $315.0M $316.0M
YoY Change -5.47% -6.25% -6.51%
Long-Term Investments $11.00M $11.00M $11.00M
YoY Change 10.0% 10.0% 10.0%
Other Assets $118.0M $108.0M $105.0M
YoY Change -3.28% -12.2% -10.26%
Total Long-Term Assets $3.146B $3.137B $3.122B
YoY Change -2.66% -1.78% -1.89%
TOTAL ASSETS
Total Short-Term Assets $2.214B $2.307B $2.354B
Total Long-Term Assets $3.146B $3.137B $3.122B
Total Assets $5.360B $5.444B $5.476B
YoY Change -4.15% 0.54% 2.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $458.0M $687.0M $673.0M
YoY Change -22.37% -6.66% -8.31%
Accrued Expenses $269.0M
YoY Change 1.51%
Deferred Revenue
YoY Change
Short-Term Debt $93.00M $44.00M $91.00M
YoY Change 22.37% -2.22% 44.44%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $820.0M $776.0M $810.0M
YoY Change -12.11% -0.64% 0.25%
LONG-TERM LIABILITIES
Long-Term Debt $1.717B $1.721B $1.719B
YoY Change -0.41% -0.41% -3.21%
Other Long-Term Liabilities $30.00M $296.0M $304.0M
YoY Change -51.61% 27.59% 18.29%
Total Long-Term Liabilities $163.0M $275.0M $285.0M
YoY Change -45.12% 27.31% -85.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $820.0M $776.0M $810.0M
Total Long-Term Liabilities $163.0M $275.0M $285.0M
Total Liabilities $983.0M $1.051B $1.095B
YoY Change -20.08% 5.42% -64.33%
SHAREHOLDERS EQUITY
Retained Earnings $2.045B $1.972B $1.916B
YoY Change 15.6% 17.59%
Common Stock $1.167B $1.166B $1.164B
YoY Change 1.57% 2.46%
Preferred Stock
YoY Change
Treasury Stock (at cost) $225.0M $60.00M $7.000M
YoY Change 3650.0% 185.71%
Treasury Stock Shares 3.361M shares 956.7K shares 111.9K shares
Shareholders Equity $2.404B $2.460B $2.458B
YoY Change
Total Liabilities & Shareholders Equity $5.360B $5.444B $5.476B
YoY Change -4.15% 0.54% 2.76%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $103.8M $88.30M $96.70M
YoY Change -7.32% -22.48% -12.65%
Depreciation, Depletion And Amortization $49.00M $47.00M $49.00M
YoY Change -2.0% -12.96% -7.55%
Cash From Operating Activities $257.0M $250.0M $142.0M
YoY Change 52.07% 2.04% -50.87%
INVESTING ACTIVITIES
Capital Expenditures -$96.00M -$70.00M -$66.00M
YoY Change -13.51% -5.41% -4.35%
Acquisitions
YoY Change
Other Investing Activities $3.000M $0.00 $0.00
YoY Change -66.67% -100.0%
Cash From Investing Activities -$93.00M -$70.00M -$66.00M
YoY Change -8.82% -23.91% -4.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -198.0M -132.0M -20.00M
YoY Change -700.0% 57.14% -81.13%
NET CHANGE
Cash From Operating Activities 257.0M 250.0M 142.0M
Cash From Investing Activities -93.00M -70.00M -66.00M
Cash From Financing Activities -198.0M -132.0M -20.00M
Net Change In Cash -34.00M 48.00M 56.00M
YoY Change -134.0% -30.43% -50.88%
FREE CASH FLOW
Cash From Operating Activities $257.0M $250.0M $142.0M
Capital Expenditures -$96.00M -$70.00M -$66.00M
Free Cash Flow $353.0M $320.0M $208.0M
YoY Change 26.07% 0.31% -41.9%

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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-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">NOTE 1- Description of the Business</font></b></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Ingredion Incorporated (&#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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