• ARCHER DANIELS MIDLAND CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 69.82 B 44.02 B 36.60 B 35.94 B 36.15 B
    Cost of Goods Sold (Excluding Depreciation) 65.22 B 40.06 B 32.90 B 32.81 B 33.27 B
    Depreciation, Depletion and Amortization 753.00 M 701.00 M 656.71 M 664.65 M 685.61 M
    Gross Income 3.84 B 3.26 B 3.04 B 2.47 B 2.20 B
    Selling, General & Admin Expenses 1.20 B 1.17 B 1.08 B 1.00 B 948.00 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 2.42 B 1.52 B 1.32 B 1.58 B 988.18 M
    Operating Income 2.42 B 2.06 B 1.87 B 1.39 B 1.20 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 67.00 M 96.00 M 42.00 M 400.00 M 13.00 M
    Non-operating Interest Income 257.00 M 204.08 M 135.35 M 116.35 M 122.00 M
    Reserves Inc (Dec) 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 263.00 M 1.04 B 68.88 M 128.22 M -34.56 M
    Earnings Before Interest & Taxes (EBIT) 2.69 B 3.29 B 2.05 B 1.61 B 879.29 M
    Interest Expenses On Debt 477.00 M 458.00 M 376.18 M 337.58 M 348.99 M
    Interest Capitalized 24.00 M 11.00 M 11.00 M 7.00 M 4.00 M
    Pretax Income 2.21 B 2.86 B 1.68 B 1.29 B 537.30 M
    Income Taxes 822.00 M 992.00 M 543.18 M 471.99 M 223.30 M
    Current Domestic Income Tax 759.00 M 523.64 M 228.21 M 179.22 M 15.00 M
    Current Foreign Income Tax 124.00 M 121.32 M 2.11 M 141.98 M 61.00 M
    Deferred Domestic Income Tax -40.00 M -105.12 M 141.38 M -53.91 M 102.00 M
    Deferred Foreign Income Tax 149.00 M 3.33 M 100.29 M -43.99 M 2.00 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 415.00 M 294.00 M 174.34 M 228.86 M 180.72 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 1.80 B 2.16 B 1.31 B 1.04 B 494.71 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.80 B 2.16 B 1.31 B 1.04 B 494.71 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.80 B 2.16 B 1.31 B 1.04 B 494.71 M