balchem corp (BCPC:NASDAQ GS)

Financial Statements for balchem corp (BCPC)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		219.4	255.1	291.9	310.4
TOTAL REVENUES		219.4	255.1	291.9	310.4
Cost of Goods Sold		152.5	177.0	205.9	220.9
GROSS PROFIT		67.0	78.0	86.0	89.5
Selling General & Admin Expenses, Total		23.0	25.1	26.9	26.3
R&D Expenses		3.3	3.2	2.9	3.4
OTHER OPERATING EXPENSES, TOTAL		26.3	28.3	29.8	29.8
OPERATING INCOME		40.7	49.8	56.2	59.8
Interest Expense		-0.2	-0.1	-0.1	0.0
Interest and Investment Income		0.1	0.3	0.2	0.0
Other Non-Operating Expenses, Total		0.0	0.2	0.2	--
Other Non-Operating Income (Expenses)		0.0	0.2	--	--
Gain (Loss) on Sale of Assets		--	--	0.2	0.1
EBT, INCLUDING UNUSUAL ITEMS		40.6	50.1	56.7	59.8
Income Tax Expense		13.8	16.9	18.0	19.8
Earnings from Continuing Operations		26.8	33.3	38.8	40.0
NET INCOME		26.8	33.3	38.8	40.0
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		26.8	33.3	38.8	40.0
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		26.8	33.3	38.8	40.0

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