DAR - Darling Ingredients Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
3,381,643
3,363,905
3,387,726
3,662,251
3,398,115
Cost of Revenue
2,585,080
2,589,085
2,647,083
2,875,851
2,641,734
Gross Profit
796,563
774,820
740,643
786,400
756,381
Operating Expense
700,730
684,033
630,456
649,587
603,913
Operating Income
95,833
90,787
110,187
136,813
152,468
Net Non Operating Interest Income Expense
-77,888
-78,674
-86,429
-88,926
-94,187
Other Income Expense
441,966
368,321
94,217
16,313
64,258
Pretax Income
459,911
380,434
117,975
64,200
122,539
Tax Provision
72,493
59,467
12,031
-69,154
15,315
Net Income Common Stockholders
380,098
312,600
101,496
128,468
102,313
Diluted NI Available to Com Stockholders
380,098
312,600
101,496
128,468
102,313
Basic EPS
-
0.0019
0
0
0
Diluted EPS
-
0.0019
0
0
0
Basic Average Shares
-
164,633
163,703
164,703
165,021
Diluted Average Shares
-
168,378
167,910
166,730
165,021
Total Operating Income as Reported
550,099
475,821
95,222
136,813
152,067
Total Expenses
3,285,810
3,273,118
3,277,539
3,525,438
3,245,647
Net Income from Continuing & Discontinued Operation
380,098
312,600
101,496
128,468
102,313
Normalized Income
373,193
304,065
153,086
132,607
104,286
Interest Expense
77,888
78,674
86,429
88,926
94,187
Net Interest Income
-77,888
-78,674
-86,429
-88,926
-94,187
EBIT
537,799
459,108
204,404
153,126
216,726
EBITDA
868,816
-
-
-
-
Reconciled Cost of Revenue
2,585,080
2,589,085
2,647,083
2,875,851
2,641,734
Reconciled Depreciation
331,017
325,510
321,192
302,100
289,908
Net Income from Continuing Operation Net Minority Interest
380,098
312,600
101,496
128,468
102,313
Total Unusual Items Excluding Goodwill
8,197
10,112
-57,450
-6,898
-2,255
Total Unusual Items
8,197
10,112
-57,450
-6,898
-2,255
Normalized EBITDA
860,619
774,506
583,046
462,124
508,889
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,292
1,577
-5,860
-2,759
-281.875