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F-36
F-36
18. QUARTERLY FINANCIAL DATA (Unaudited)
The following table sets forth certain unaudited financial data for each of the quarters within the years ended December
31, 2011 and 2010. This information has been derived from the Company’s consolidated financial statements and in
management’s opinion, reflects all adjustments necessary for a fair presentation of the information for the quarters presented.
The operating results for any quarter are not necessarily indicative of results for any future period.
(Amounts in thousands, except per share amounts)
Revenues
$ 922,791
$ 957,018
$ 861,576
$ 812,327
Cost of goods sold
870,738
909,725
826,314
774,703
Operating income
32,184
29,045
17,788
19,996
Other expense
(9,428)
(9,665)
(9,917)
(8,104)
Income taxexpense
9,495
6,979
2,852
4,361
Net income attributable to Green Plains
13,266
12,429
4,982
7,741
Basic earnings per share attributable to Green Plains
0.40
0.35
0.14
0.21
Diluted earnings per share attributable to Green Plains
0.36
0.32
0.14
0.20
Three Months Ended
December 31,
2011
September 30,
2011
June 30,
2011
March 31,
2011
Revenues
$ 757,032
$ 496,252
$ 453,748
$ 426,890
Cost of goods sold
705,414
464,295
422,687
389,000
Operating income
32,722
16,942
17,465
24,922
Other expense
(8,450)
(6,445)
(6,060)
(5,045)
Income taxexpense
7,900
3,083
2,516
4,390
Net income attributable to Green Plains
16,384
7,366
8,685
15,577
Basic earnings per share attributable to Green Plains
0.47
0.23
0.28
0.59
Diluted earnings per share attributable to Green Plains
0.44
0.23
0.27
0.58
Three Months Ended
December 31,
2010
September 30,
2010
June 30,
2010
March 31,
2010