MyFinsight
Home
Blog
About
Contact
Download
Download image
Transferred Over Time
$176,000,000
Transferred At Point In Time
$5,877,000,000
Topic 815 revenue
$12,503,000,000
Topic 606 revenue
$6,053,000,000
Revenues
$18,556,000,000
Other (income) - net
$10,000,000
Interest and investment
(income)
$33,500,000
Equity in (earnings) of
unconsolidated affiliates
$411,000,000
Gross profit
$1,213,000,000
Cost of products sold
$17,343,000,000
Earnings before income
taxes
$476,000,000
Interest expense
$142,000,000
Asset impairment,
exit, and...
$52,000,000
Selling, general, and
administrative expenses
$893,000,000
something is missing
-$104,500,000
Net loss
attributable to...
-$2,000,000
Net earnings
including...
$454,000,000
Income tax expense
$22,000,000
Other-US
-$750,000
Change in unrecognized
tax benefits
-$4,250,000
Amended 2017 tax return -
transition tax
-$6,000,000
Other tax credits
$6,750,000
Tax benefit on u.s.
railroad credits
$15,750,000
Foreign tax effects-CH
-$8,750,000
Other-BR
-$500,000
Other-JP
-$3,750,000
Other-SG
-$5,250,000
Singapore - non-taxable
equity earning-SG
$16,250,000
State and local income
tax, net of federal...
-$1,500,000
Net earnings
attributable to controlling...
$456,000,000
Other
$3,250,000
Foreign tax
effects-Foreign Tax...
$17,000,000
Other-CH
$5,500,000
Brazil - valuation
allowance-BR
$13,250,000
Japan -
non-deductible impairment-JP
$10,000,000
Provision for income taxes
at u.s. federal...
$42,500,000
Back
Back
Income Statement
source: myfinsight.com
Archer-Daniels-Midland Co (ADM)
Archer-Daniels-Midland Co (ADM)