International Flavors & Fragrances Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	710.62M	644.38M	713.78M	715.59M	714.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	425.22M	399.98M	435.40M	431.17M	416.81M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	285.40M	244.40M	278.38M	284.42M	297.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	57.41M	52.46M	53.64M	56.23M	57.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	105.42M	134.35M	96.78M	106.22M	106.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	588.04M	586.79M	585.82M	593.62M	580.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	122.58M	57.59M	127.96M	121.97M	133.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-12.23M	-17.06M	-15.48M	-17.05M	-17.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	110.34M	40.53M	112.47M	104.92M	115.62M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	29.29M	16.14M	30.23M	28.73M	31.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	81.06M	24.39M	82.24M	76.19M	84.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	81.06M	24.39M	82.24M	76.19M	84.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	81.06M	24.39M	82.24M	76.19M	84.04M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	81.67	81.47	81.63	81.49	81.15	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	80.78	80.46	80.64	80.45	80.05	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	1.00	0.31	1.01	0.94	1.04	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.99	0.30	1.00	0.93	1.03	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro