Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 2,694,000,000 | 2,764,000,000 | 2,843,000,000 | 2,771,000,000 | 2,925,000,000 | 2,889,000,000 | 2,899,000,000 | 2,703,000,000 | 2,820,000,000 | 2,929,000,000 | 3,027,000,000 | 2,844,000,000 | 3,063,000,000 | 3,307,000,000 | 3,226,000,000 | 3,031,000,000 | 3,071,000,000 | 3,089,000,000 | 2,465,000,000 | 1,270,073,000 | 1,268,076,000 | 1,198,773,000 | 1,347,317,000 | 1,283,769,000 | 1,267,345,000 | 1,291,568,000 | 1,297,402,000 | 1,219,047,000 | 907,548,000 | 920,016,000 | 930,928,000 | 854,625,000 | 872,940,000 | 842,861,000 | 828,293,000 | 762,560,000 | 777,001,000 | 793,478,000 | 783,312,000 | 715,649,000 | 765,092,000 | 767,541,000 | 774,907,000 | 756,082,000 | 773,813,000 | 788,414,000 | 770,224,000 |
cost of sales | 1,711,000,000 | 1,734,000,000 | 1,808,000,000 | 1,791,000,000 | 1,873,000,000 | ||||||||||||||||||||||||||||||||||||||||||
gross profit | 983,000,000 | 1,030,000,000 | 1,035,000,000 | 980,000,000 | 1,052,000,000 | 1,068,000,000 | 1,024,000,000 | 860,000,000 | 924,000,000 | 933,000,000 | 964,000,000 | 869,000,000 | 1,001,000,000 | 1,136,000,000 | 1,145,000,000 | 981,000,000 | 1,090,000,000 | 910,000,000 | 754,000,000 | 513,730,000 | 524,427,000 | 481,842,000 | 565,867,000 | 502,162,000 | 533,088,000 | 546,239,000 | 531,259,000 | 477,515,000 | 400,666,000 | 398,717,000 | 405,809,000 | 357,690,000 | 382,056,000 | 374,589,000 | 364,666,000 | 326,953,000 | 346,268,000 | 365,641,000 | 360,209,000 | 313,156,000 | 347,126,000 | 345,040,000 | 346,277,000 | ||||
yoy | -6.56% | -3.56% | 1.07% | 13.95% | 13.85% | 14.47% | 6.22% | -1.04% | -7.69% | -17.87% | -15.81% | -11.42% | -8.17% | 24.84% | 51.86% | 90.96% | 107.85% | 88.86% | 33.25% | 2.30% | -1.62% | -11.79% | 6.51% | 5.16% | 33.05% | 37.00% | 30.91% | 33.50% | 4.87% | 6.44% | 11.28% | 9.40% | 10.34% | 2.45% | 1.24% | 4.41% | -0.25% | 5.97% | 4.02% | ||||||||
qoq | -4.56% | -0.48% | 5.61% | -6.84% | -1.50% | 4.30% | 19.07% | -6.93% | -0.96% | -3.22% | 10.93% | -13.19% | -11.88% | -0.79% | 16.72% | -10.00% | 19.78% | 20.69% | 46.77% | -2.04% | 8.84% | -14.85% | 12.69% | -5.80% | -2.41% | 2.82% | 11.25% | 19.18% | 0.49% | -1.75% | 13.45% | -6.38% | 1.99% | 2.72% | 11.53% | -5.58% | -5.30% | 1.51% | 15.03% | -9.79% | 0.60% | -0.36% | |||||
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||
research and development expenses | 174,000,000 | 182,000,000 | 164,000,000 | 170,000,000 | 162,000,000 | 173,000,000 | 166,000,000 | 157,000,000 | 157,000,000 | 161,000,000 | 161,000,000 | 143,000,000 | 145,000,000 | 158,000,000 | 157,000,000 | 166,000,000 | 156,000,000 | 164,000,000 | 143,000,000 | 100,038,000 | 89,968,000 | 80,948,000 | 85,909,000 | 85,639,000 | 85,077,000 | 84,816,000 | 90,596,000 | 83,038,000 | 75,302,000 | 74,767,000 | 78,476,000 | 75,063,000 | 70,932,000 | 70,320,000 | 69,711,000 | 63,211,000 | 64,415,000 | 63,252,000 | 63,385,000 | 57,376,000 | 62,750,000 | 62,514,000 | 63,462,000 | 62,005,000 | 63,701,000 | 66,431,000 | 61,504,000 |
selling and administrative expenses | 421,000,000 | 483,000,000 | 461,000,000 | 517,000,000 | 495,000,000 | 493,000,000 | 490,000,000 | 444,000,000 | 444,000,000 | 445,000,000 | 454,000,000 | 440,000,000 | 413,000,000 | 456,000,000 | 459,000,000 | 450,000,000 | 436,000,000 | 412,000,000 | 451,000,000 | 254,192,000 | 234,520,000 | 230,407,000 | 229,714,000 | 242,010,000 | 210,829,000 | 210,100,000 | 213,182,000 | 249,614,000 | 157,796,000 | 157,407,000 | 142,644,000 | 139,598,000 | 141,473,000 | 135,910,000 | 140,330,000 | 157,852,000 | 152,046,000 | 132,784,000 | 123,543,000 | 126,997,000 | 127,663,000 | 134,063,000 | 120,835,000 | 135,027,000 | 123,212,000 | 132,919,000 | 123,733,000 |
amortization of acquisition-related intangibles | 146,000,000 | 145,000,000 | 143,000,000 | 143,000,000 | 146,000,000 | 153,000,000 | 168,000,000 | 167,000,000 | 170,000,000 | 172,000,000 | 171,000,000 | 175,000,000 | 182,000,000 | 184,000,000 | 186,000,000 | 185,000,000 | 195,000,000 | 200,000,000 | 152,000,000 | 47,685,000 | 47,738,000 | 48,834,000 | 48,350,000 | 49,133,000 | 48,430,000 | 47,909,000 | 47,625,000 | 48,107,000 | 9,003,000 | 9,584,000 | 9,185,000 | 10,367,000 | 8,766,000 | 8,494,000 | 7,066,000 | 7,104,000 | 5,468,000 | 5,130,000 | 6,061,000 | ||||||||
impairment of goodwill | 1,153,000,000 | 64,000,000 | 2,250,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | 16,000,000 | 21,000,000 | 17,000,000 | 23,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 7,000,000 | 2,000,000 | 7,000,000 | 52,000,000 | 7,000,000 | -4,000,000 | 7,000,000 | 2,000,000 | 7,000,000 | 6,000,000 | 24,000,000 | 4,000,000 | 8,996,000 | 1,497,000 | 1,884,000 | 4,918,000 | 7,350,000 | 3,716,000 | 2,525,000 | 16,174,000 | 2,249,000 | 927,000 | 1,186,000 | 717,000 | 5,528,000 | 3,249,000 | 791,000 | 10,143,000 | 7,764,000 | -358,000 | 187,000 | 386,000 | 608,000 | 182,000 | 122,000 | |||||
losses (gains) on sale of assets | 1,000,000 | -250,000 | 1,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||
operating profit | 226,000,000 | 198,000,000 | -903,000,000 | 127,000,000 | 249,000,000 | 191,000,000 | 199,000,000 | -2,536,000,000 | 150,000,000 | 145,000,000 | 131,000,000 | 105,000,000 | -1,985,000,000 | 213,000,000 | 341,000,000 | 173,000,000 | 298,000,000 | 110,000,000 | 4,000,000 | 100,603,000 | 150,289,000 | 119,370,000 | 196,222,000 | 116,799,000 | 184,664,000 | 199,937,000 | 163,870,000 | 95,249,000 | 159,268,000 | 154,509,000 | 174,856,000 | 127,198,000 | 157,667,000 | 159,142,000 | 137,437,000 | 111,322,000 | 124,339,000 | 164,475,000 | 167,220,000 | 121,019,000 | 156,713,000 | 148,821,000 | 161,793,000 | ||||
interest expense | 48,000,000 | 61,000,000 | 71,000,000 | 69,000,000 | 74,000,000 | 79,000,000 | 83,000,000 | 43,000,000 | 110,000,000 | 116,000,000 | 111,000,000 | 104,000,000 | 83,000,000 | 77,000,000 | 72,000,000 | 73,000,000 | 74,000,000 | 77,000,000 | 65,000,000 | 32,756,000 | 34,844,000 | 32,062,000 | 32,140,000 | 35,559,000 | 33,497,000 | 32,593,000 | 36,572,000 | 38,803,000 | 23,914,000 | 53,246,000 | 16,595,000 | 15,779,000 | 19,221,000 | 17,556,000 | 12,807,000 | 12,340,000 | 13,111,000 | 15,060,000 | 12,478,000 | 11,705,000 | 11,855,000 | 11,407,000 | 11,095,000 | 12,019,000 | 10,968,000 | 11,403,000 | 11,677,000 |
gain on extinguishment of debt | -488,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
losses (gains) on business disposals | 81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
loss on assets classified as held for sale | 108,000,000 | 33,000,000 | 32,000,000 | 282,000,000 | |||||||||||||||||||||||||||||||||||||||||||
other income | 14,000,000 | 10,000,000 | 20,000,000 | 138,000,000 | 28,000,000 | 15,000,000 | 1,000,000 | 62,000,000 | -19,000,000 | -21,000,000 | 6,000,000 | 6,000,000 | -33,000,000 | 6,000,000 | -16,000,000 | -14,000,000 | -26,000,000 | -11,000,000 | -7,000,000 | -11,451,000 | 9,945,000 | -15,757,000 | -15,289,000 | -5,699,000 | -2,137,000 | -7,278,000 | -9,854,000 | -4,158,000 | -3,773,000 | -2,880,000 | -454,000 | -13,857,000 | -4,398,000 | -2,162,000 | -2,635,000 | -154,000 | 6,499,000 | 1,959,000 | 436,000 | -5,710,000 | 954,000 | -563,000 | -4,641,000 | 1,443,000 | |||
income before income taxes | 56,000,000 | 534,000,000 | 98,250,000 | 95,000,000 | 183,000,000 | ||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 15,000,000 | -78,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
net income | 41,000,000 | 612,000,000 | -1,017,000,000 | -46,000,000 | 60,000,000 | 172,000,000 | 61,000,000 | -2,609,000,000 | 27,000,000 | 27,000,000 | -8,000,000 | -24,000,000 | -2,195,000,000 | 109,000,000 | 246,000,000 | 92,000,000 | 197,000,000 | 30,000,000 | -40,000,000 | 66,564,000 | 86,231,000 | 87,366,000 | 127,211,000 | 80,378,000 | 129,807,000 | 138,869,000 | 111,214,000 | 15,500,000 | 95,716,000 | 99,149,000 | 129,416,000 | -40,155,000 | 110,261,000 | 109,795,000 | 115,764,000 | 79,917,000 | 89,777,000 | 116,733,000 | 118,603,000 | 79,167,000 | 106,447,000 | 105,374,000 | 128,258,000 | 90,135,000 | 107,415,000 | 110,285,000 | 106,707,000 |
yoy | -31.67% | 255.81% | -1767.21% | -98.24% | 122.22% | 537.04% | -862.50% | 10770.83% | -101.23% | -75.23% | -103.25% | -126.09% | -1214.21% | 263.33% | -715.00% | 38.21% | 128.46% | -65.66% | -131.44% | -17.19% | -33.57% | -37.09% | 14.38% | 418.57% | 35.62% | 40.06% | -14.06% | -138.60% | -13.19% | -9.70% | 11.79% | -150.25% | 22.82% | -5.94% | -2.39% | 0.95% | -15.66% | 10.78% | -7.53% | -12.17% | -0.90% | -4.45% | 20.20% | ||||
qoq | -93.30% | -160.18% | 2110.87% | -176.67% | -65.12% | 181.97% | -102.34% | -9762.96% | 0.00% | -437.50% | -66.67% | -98.91% | -2113.76% | -55.69% | 167.39% | -53.30% | 556.67% | -175.00% | -160.09% | -22.81% | -1.30% | -31.32% | 58.27% | -38.08% | -6.53% | 24.87% | 617.51% | -83.81% | -3.46% | -23.39% | -422.29% | -136.42% | 0.42% | -5.16% | 44.86% | -10.98% | -23.09% | -1.58% | 49.81% | -25.63% | 1.02% | -17.84% | 42.30% | -16.09% | -2.60% | 3.35% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to non-controlling interests | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 750,000 | 2,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||
net income attributable to iff shareholders | 40,000,000 | 612,000,000 | -1,018,000,000 | -46,000,000 | 59,000,000 | 170,000,000 | 60,000,000 | -2,610,000,000 | 25,000,000 | 27,000,000 | -9,000,000 | -25,000,000 | -2,197,000,000 | 107,000,000 | |||||||||||||||||||||||||||||||||
net income per share | 0.16 | 2.39 | -3.98 | -0.18 | 0.23 | 0.67 | 0.23 | -10.21 | 0.1 | 0.11 | -0.04 | -0.1 | -8.6 | 0.43 | 0.96 | 0.36 | 0.76 | 0.11 | -0.21 | 0.57 | 0.76 | 0.75 | 1.16 | 0.71 | 1.15 | 1.21 | 0.97 | -0.25 | 1.18 | 1.25 | 1.63 | -0.51 | 1.39 | 1.39 | 1.46 | 1 | 1.13 | 1.46 | 1.48 | 0.99 | 1.32 | 1.3 | 1.58 | 1.11 | 1.32 | 1.35 | 1.31 |
average number of shares outstanding - basic | 256 | 256 | 256 | 63.75 | 256 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 4 | 254 | 254 | 206 | 14 | 112,183 | 112,177 | 112,082 | 13 | 111,998 | 111,996 | 111,864 | 7,768 | 81,263 | 79,065 | 79,018 | -2 | 79,063 | 79,072 | 79,098 | 19,931.75 | 79,580 | 79,764 | 79,666 | 20,150.5 | 80,330 | 80,790 | 80,654 | 20,245.25 | 80,942 | 80,949 | 81,053 | ||
average number of shares outstanding - diluted | 257 | 257 | 256 | 64 | 257 | 256 | 256 | 256 | 255 | 255 | 255 | 255 | 255 | 4 | 255 | 255 | 206 | -1 | 113,622 | 113,675 | 113,594 | 174 | 113,493 | 112,872 | 113,389 | 8,006 | 81,647 | 79,303 | 79,393 | 17 | 79,362 | 79,305 | 79,409 | 20,016.75 | 79,935 | 80,040 | 80,055 | 20,263 | 80,737 | 81,192 | 81,195 | 20,389 | 81,508 | 81,430 | 81,732 | ||
statement of comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, after tax: | |||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | -47 | 758 | 404 | -908 | 555 | -128 | -293 | 546 | -476 | 60 | 284 | -903,998,230 | -982 | -589 | -199 | -355,000,000 | -339,000,000 | 263,000,000 | -417,000,000 | 314,651,000 | 79,291,000 | 146,468,000 | -452,278,000 | 200,443,000 | -204,853,000 | -14,014,000 | 42,377,000 | -1,532,000 | -27,587,000 | -85,264,000 | 14,803,000 | 24,800,000 | 19,719,000 | 13,347,000 | -3,257,000 | -57,724,000 | -6,191,000 | -4,689,000 | 14,077,000 | -42,830,000 | -48,368,000 | 17,557,000 | -50,515,000 | -42,192,000 | -25,046,000 | 7,570,000 | -9,396,000 |
gains on derivatives qualifying as hedges | 2 | 1 | 1 | 1,000,000 | 1,000,000 | 2,000,000 | 4,000,000 | -2,533,000 | -4,751,000 | -3,101,000 | 1,447,000 | -5,935,000 | 2,939,000 | 415,000 | 2,731,000 | 2,421,000 | 10,455,000 | -4,383,250 | -4,014,000 | -11,768,000 | 7,327,000 | 268,000 | 800,000 | -10,192,000 | 3,411,000 | -12,498,000 | -5,966,000 | 12,083,000 | 8,577,000 | 5,748,000 | 1,598,000 | 460,000 | |||||||||||||||
pension and postretirement liability adjustment | -1 | -50 | 1 | 139 | -1 | 3 | 5 | -106 | -3 | -1 | -2 | 157,999,994 | 5 | 1 | |||||||||||||||||||||||||||||||||
other comprehensive income | -48 | 708 | 404 | -767 | 555 | -124 | -295 | 59 | 282 | -588 | -243,000,000 | -346,000,000 | 268,000,000 | -55,631,250 | 78,047,000 | 146,742,000 | -447,314,000 | -11,005,000 | 44,873,000 | -19,405,750 | -22,607,000 | -71,919,000 | 16,903,000 | 5,861,000 | 19,550,000 | 5,267,000 | -1,373,000 | 448,250 | -3,337,000 | -1,311,000 | 6,440,000 | 17,067,000 | -32,885,000 | -1,587,500 | -15,347,000 | 13,568,000 | -4,571,000 | ||||||||||
comprehensive income | -7 | 1,320 | 107.25 | 615 | 48 | -234 | 86 | 274 | -479 | 47 | |||||||||||||||||||||||||||||||||||||
comprehensive income attributable to non-controlling interests | 1 | 1 | 1 | 1 | 2 | 1 | |||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to iff shareholders | -8 | 1,320 | 106.25 | 614 | 46 | -235 | 86 | 273 | -481 | ||||||||||||||||||||||||||||||||||||||
gains on sales of assets | |||||||||||||||||||||||||||||||||||||||||||||||
income before taxes | -994,000,000 | 115,000,000 | -2,641,000,000 | 59,000,000 | 50,000,000 | 14,000,000 | -5,000,000 | -2,035,000,000 | 130,000,000 | 285,000,000 | 114,000,000 | 250,000,000 | 44,000,000 | -54,000,000 | 79,298,000 | 105,500,000 | 103,065,000 | 153,508,000 | 96,529,000 | 156,866,000 | 169,481,000 | 134,576,000 | 66,300,000 | 100,702,000 | 121,918,000 | 158,837,000 | 115,192,000 | 141,326,000 | 142,040,000 | 138,487,000 | 103,380,000 | 113,390,000 | 152,050,000 | 154,896,000 | 102,815,000 | 142,899,000 | 136,978,000 | 156,408,000 | 117,589,000 | 142,185,000 | 146,353,000 | 142,933,000 | |||||
benefit from income taxes | 23,000,000 | -69,000,000 | 35,000,000 | 11,000,000 | 54,000,000 | -32,000,000 | 32,000,000 | 23,000,000 | 22,000,000 | 19,000,000 | 160,000,000 | 21,000,000 | 39,000,000 | 22,000,000 | 53,000,000 | 14,000,000 | |||||||||||||||||||||||||||||||
statements of comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||
losses on derivatives qualifying as hedges | -1 | -7 | -97,000 | -1,751,000 | |||||||||||||||||||||||||||||||||||||||||||
comprehensive loss | -613 | -2,169 | -452 | -901 | -3,172 | ||||||||||||||||||||||||||||||||||||||||||
comprehensive loss attributable to iff shareholders | -614 | -2,170 | -454 | -902.5 | -3,174 | ||||||||||||||||||||||||||||||||||||||||||
(gains) losses on sale of assets | -2,750,000 | -1,000,000 | -8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
(gains) losses on business disposals | 2,000,000 | 20,000,000 | -368,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 1,821,000,000 | 1,875,000,000 | 1,843,000,000 | 1,896,000,000 | 1,996,000,000 | 2,063,000,000 | 1,975,000,000 | 2,062,000,000 | 2,171,000,000 | 2,081,000,000 | 2,050,000,000 | 1,981,000,000 | 2,179,000,000 | 1,711,000,000 | 756,343,000 | 743,649,000 | 716,931,000 | 781,450,000 | 781,607,000 | 734,257,000 | 745,329,000 | 766,143,000 | 741,532,000 | 506,882,000 | 521,299,000 | 525,119,000 | 496,935,000 | 490,884,000 | 468,272,000 | 463,627,000 | 435,607,000 | 430,733,000 | 427,837,000 | 423,103,000 | 402,493,000 | 417,966,000 | 422,501,000 | 428,630,000 | 428,102,000 | 433,702,000 | 435,767,000 | 428,812,000 | |||||
gains on sale of assets | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
impairment of long-lived assets | 120,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
statements of comprehensive loss | |||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss, after tax: | |||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss | -34.5 | -479 | -441 | -977 | -199 | -404,000,000 | -41,331,250 | -199,193,000 | -17,801,500 | -55,388,000 | |||||||||||||||||||||||||||||||||||||
gains on sale of fixed assets | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
gains on sales of fixed assets | -500,000 | -2,000,000 | -188,000 | -108,750 | -1,630,000 | ||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | 1,500,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 2,000,000 | -1,025,000 | 1,403,000 | 1,162,000 | 2,604,000 | -3,165,000 | 2,683,000 | 2,492,000 | 2,385,000 | |||||||||||||||||||||||||||||||
net income attributable to iff stockholders | 244,000,000 | 90,000,000 | 194,000,000 | 28,000,000 | -42,000,000 | 67,589,000 | 84,828,000 | 86,204,000 | 124,607,000 | 83,543,000 | 127,124,000 | 136,377,000 | 108,829,000 | ||||||||||||||||||||||||||||||||||
comprehensive income attributable to iff stockholders | 45 | -153,000,000 | -152,000,000 | 296,000,000 | 309,467,000 | 162,875,000 | 232,946,000 | -322,707,000 | 234,201,000 | -72,069,000 | 125,372,000 | 153,702,000 | |||||||||||||||||||||||||||||||||||
(gains) losses on sales of fixed assets | -250,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
pension and postretirement net liability | 1,000,000 | -8,000,000 | 3,000,000 | 9,000,000 | 2,599,750 | 3,507,000 | 3,375,000 | 3,517,000 | 1,977,000 | 2,721,000 | 2,594,000 | 2,593,000 | 2,019,500 | 2,559,000 | 2,890,000 | 2,629,000 | 2,792,000 | 3,845,000 | 3,688,000 | 3,635,000 | 1,929,750 | 2,586,000 | 2,578,000 | 2,555,000 | 4,125,250 | 5,478,000 | 5,476,000 | 5,547,000 | 3,179,000 | 3,951,000 | 4,400,000 | 4,365,000 | |||||||||||||||
losses on sales of fixed assets | 392,000 | 415,000 | 399,000 | 952,000 | |||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net, after tax: | |||||||||||||||||||||||||||||||||||||||||||||||
taxes on income | -14,000,000 | 12,734,000 | 19,269,000 | 15,699,000 | 26,297,000 | 16,151,000 | 27,059,000 | 30,612,000 | 23,362,000 | 50,800,000 | 4,986,000 | 22,769,000 | 29,421,000 | 155,347,000 | 31,065,000 | 32,245,000 | 22,723,000 | 23,463,000 | 23,613,000 | 35,317,000 | 36,293,000 | 23,648,000 | 36,452,000 | 31,604,000 | 28,150,000 | 27,454,000 | 34,770,000 | 36,068,000 | 36,226,000 | ||||||||||||||||||
comprehensive loss attributable to iff stockholders | -446,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
losses (gains) on sales of fixed assets | 754,000 | 284,000 | 372,000 | 1,264,000 | |||||||||||||||||||||||||||||||||||||||||||
other loss (income) | 10,574,000 | ||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 38,810,000 | ||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 61,664,500 | 73,109,000 | 27,230,000 | 146,319,000 | 89,816,000 | 129,811,000 | 115,062,000 | 114,391,000 | 81,726,750 | 86,440,000 | 115,422,000 | 125,043,000 | 67,218,500 | 51,059,000 | 122,441,000 | 95,373,000 | 79,514,500 | 92,068,000 | 123,853,000 | 102,136,000 | |||||||||||||||||||||||||||
other (income) | -20,655,000 | -576,000 | |||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share | 0.69 | 0.69 | 0.69 | 0.69 | 0.64 | 0.64 | 0.44 | 0.64 | 0.56 | 0.56 | 0.375 | 0.56 | 0.47 | 0.47 | 0.313 | 0.47 | 0.39 | 0.39 | |||||||||||||||||||||||||||||
gain on sales of fixed assets | -69,000 | -64,000 | -31,000 | -68,000 | -21,000 | ||||||||||||||||||||||||||||||||||||||||||
(losses) on derivatives qualifying as hedges | -529,000 |
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