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Transferred At Point In Time
$24,181M
(3.12%↑ Y/Y)
Transferred Over Time
$775M
(-16.03%↓ Y/Y)
Topic 815 revenue
$55,313M
(-9.56%↓ Y/Y)
Topic 606 revenue
$24,956M
(2.39%↑ Y/Y)
Revenues
$80,269M
(-6.15%↓ Y/Y)
Gross profit
$5,033M
(-12.89%↓ Y/Y)
Equity in (earnings) of
unconsolidated affiliates
$648M
(4.35%↑ Y/Y)
Cost of products sold
$75,236M
(-5.66%↓ Y/Y)
Other (income) - net
$150M
(-40.24%↓ Y/Y)
Interest and investment
(income)
$118M
Earnings before income
taxes
$1,255M
(-44.35%↓ Y/Y)
Selling, general, and
administrative expenses
$3,609M
(-2.62%↓ Y/Y)
Interest expense
$612M
(-13.31%↓ Y/Y)
Asset impairment,
exit, and...
$473M
(-13.21%↓ Y/Y)
Net earnings
including...
$1,073M
(-39.69%↓ Y/Y)
Net loss
attributable to...
-$5M
(76.19%↑ Y/Y)
Income tax expense
$182M
(-61.76%↓ Y/Y)
Singapore - non-taxable
equity earning-SG
$65M
Tax benefit on u.s.
railroad credits
$63M
Foreign tax effects-CH
-$35M
Other tax credits
$27M
Amended 2017 tax return -
transition tax
-$24M
Other-SG
-$21M
Change in unrecognized
tax benefits
-$17M
Other-JP
-$15M
State and local income
tax, net of federal...
-$6M
Other-US
-$3M
Other-BR
-$2M
Net earnings
attributable to controlling...
$1,078M
(-40.11%↓ Y/Y)
Provision for income taxes
at u.s. federal...
$264M
Foreign tax
effects-Foreign Tax...
$68M
Brazil - valuation
allowance-BR
$53M
Japan -
non-deductible impairment-JP
$40M
Other-CH
$22M
Other
$13M
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Income Statement
source: myfinsight.com
Archer-Daniels-Midland Co (ADM)
Archer-Daniels-Midland Co (ADM)