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MONSANTO CO /NEW (MON)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsAug-31-17Aug-31-16Aug-31-15Aug-31-14Aug-31-13Aug-31-12Aug-31-11Aug-31-10
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Seeds and Genomics  10,913.09,988.010,243.010,740.010,340.09,789.08,582.07,611.0
    Agricultural Productivity  3,727.03,514.04,758.05,115.04,521.03,715.03,240.02,872.0
Total revenues  14,640.013,502.015,001.015,855.014,861.013,504.011,822.010,483.0
            Revenue growth   [+]8.4%-10.0%-5.4%6.7%10.0%14.2%12.8%-10.3%
Cost of goods sold  6,703.06,485.06,819.07,281.07,208.06,459.05,743.05,416.0
Gross profit  7,937.07,017.08,182.08,574.07,653.07,045.06,079.05,067.0
            Gross margin  54.2%52.0%54.5%54.1%51.5%52.2%51.4%48.3%
Selling, general and administrative  2,969.02,833.02,686.02,774.02,550.02,380.02,190.02,049.0
Research and development  1,607.01,512.01,580.01,725.01,533.01,517.01,386.01,205.0
EBITDA   [+]4,109.03,399.04,632.04,766.04,185.03,770.03,116.02,415.0
            EBITDA margin  28.1%25.2%30.9%30.1%28.2%27.9%26.4%23.0%
Depreciation  604.0611.0573.0555.0504.0498.0463.0444.0
EBITA  3,505.02,788.04,059.04,211.03,681.03,272.02,653.01,971.0
            EBITA margin  23.9%20.6%27.1%26.6%24.8%24.2%22.4%18.8%
Amortization of intangibles  144.0116.0143.0136.0111.0124.0150.0158.0
EBIT   [+]3,361.02,672.03,916.04,075.03,570.03,148.02,503.01,813.0
            EBIT margin  23.0%19.8%26.1%25.7%24.0%23.3%21.2%17.3%
Non-recurring items  149.0297.0393.0   1.0210.0
Interest expense, net   [+]376.0362.0328.0146.080.0114.088.0106.0
Other income (expense), net  50.0-22.0-34.0-102.0-61.0-46.0-40.0-7.0
Pre-tax income  2,886.01,991.03,161.03,827.03,429.02,988.02,374.01,490.0
Income taxes  626.0695.0864.01,078.0915.0901.0717.0379.0
            Tax rate  21.7%34.9%27.3%28.2%26.7%30.2%30.2%25.4%
Minority interest  13.0-23.011.022.043.048.052.019.0
Earnings from continuing ops  2,247.01,319.02,286.02,727.02,471.02,039.01,605.01,092.0
Earnings from discontinued ops  13.017.028.013.011.06.02.04.0
Net income  2,260.01,336.02,314.02,740.02,482.02,045.01,607.01,096.0
            Net margin  15.4%9.9%15.4%17.3%16.7%15.1%13.6%10.5%
   
Basic EPS   [+]$5.12$2.98$4.79$5.25$4.63$3.82$2.99$2.01
Diluted EPS   [+]$5.06$2.95$4.75$5.20$4.58$3.77$2.96$1.98
   
Dividends per share   [+]$2.16$2.16$2.01$1.78$1.56$1.28$1.14$1.08
   
Shares outstanding (basic)   [+]438.8442.7476.9519.3533.7534.1536.5543.7
Shares outstanding (diluted)   [+]443.8447.1481.4524.9539.7540.2542.4550.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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