Andersons, Inc. Files Q3 2024 10-Q Report

Ticker: ANDE · Form: 10-Q · Filed: Nov 5, 2024 · CIK: 821026

Sentiment: neutral

Topics: 10-Q, quarterly-report, financials

TL;DR

Andersons Inc. 10-Q filed. Q3 2024 financials out.

AI Summary

Andersons, Inc. filed its 10-Q for the period ending September 30, 2024. The filing covers the third quarter and the first nine months of the fiscal year. Key financial details and operational updates for this period are presented.

Why It Matters

This report provides investors with a detailed look at Andersons, Inc.'s financial performance and position as of Q3 2024, crucial for investment decisions.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing financial information, not indicating immediate or significant new risks.

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The conformed period of report is September 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on November 5, 2024.

What is the company's Central Index Key (CIK)?

The CIK for Andersons, Inc. is 0000821026.

What is the company's primary business SIC code?

The Standard Industrial Classification (SIC) code is 5150 for Wholesale-Farm Product Raw Materials.

What is the company's fiscal year end?

The fiscal year end for Andersons, Inc. is December 31.

Filing Stats: 4,557 words · 18 min read · ~15 pages · Grade level 16.3 · Accepted 2024-11-05 14:57:31

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) Condensed Consolidated Statements of Operations – Three and Nine months ended September 30, 2024 and 2023 1 Condensed Consolidated Statements of Comprehensive Income – Three and Nine months ended September 30, 2024 and 2023 2 Condensed Consolidated Balance Sheets – September 30, 2024, December 31, 2023 and September 30, 2023 3 Condensed Consolidated Statements of Cash Flows – Nin e months ended September 30, 2024 and 2023 4 Condensed Consolidated Statements of Equity – Three and Nine months end ed September 30, 2024 and 2023 5 Notes to Condensed Consolidated Financial Statements 7

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 21

Quantitative and Qualitative Disclosures about Market Risk

Item 3. Quantitative and Qualitative Disclosures about Market Risk 29

Controls and Procedures

Item 4. Controls and Procedures 29

OTHER INFORMATION

PART II. OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 30

Risk Factors

Item 1A. Risk Factors 30

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 30

Other Information

Item 5. Other Information 30

Exhibits

Item 6. Exhibits 31 Table of Contents

Financial Information

Part I. Financial Information

Financial Statements

Item 1. Financial Statements The Andersons, Inc. Condensed Consolidated Statements of Operations (Unaudited) (In thousands, except per share data) Three months ended September 30, Nine months ended September 30, 2024 2023 2024 2023 Sales and merchandising revenues $ 2,620,988 $ 3,635,691 $ 8,134,410 $ 11,537,112 Cost of sales and merchandising revenues 2,443,863 3,477,990 7,653,594 11,009,463 Gross profit 177,125 157,701 480,816 527,649 Operating, administrative and general expenses 120,494 126,306 356,466 359,548 Asset impairment — — — 87,156 Interest expense, net 8,361 8,188 21,494 38,766 Other income, net 13,922 15,178 30,651 35,623 Income before income taxes 62,192 38,385 133,507 77,802 Income tax provision 10,731 7,862 16,911 23,710 Net income 51,461 30,523 116,596 54,092 Net income attributable to noncontrolling interests 24,096 20,815 47,674 4,088 Net income attributable to The Andersons, Inc. $ 27,365 $ 9,708 $ 68,922 $ 50,004 Average number of shares outstanding - basic 34,069 33,752 34,020 33,706 Average number of share outstanding - diluted 34,358 34,270 34,321 34,266 Earnings per share attributable to The Andersons, Inc. common shareholders: Basic earnings per share attributable to The Andersons, Inc. common shareholders $ 0.80 $ 0.29 $ 2.03 $ 1.48 Diluted earnings per share attributable to The Andersons, Inc. common shareholders $ 0.80 $ 0.28 $ 2.01 $ 1.46 See Notes to Condensed Consolidated Financial Statements The Andersons, Inc. | Q3 2024 Form 10-Q | 1 Table of Contents The Andersons, Inc. Condensed Consolidated Statements of Comprehensive Income (Unaudited) (In thousands) Three months ended September 30, Nine months ended September 30, 2024 2023 2024 2023 Net income $ 51,461 $ 30,523 $ 116,596 $ 54,092 Other comprehensive income (loss), net of tax: Change in unrecognized actuarial loss and prior service cost ( 222 ) ( 276 ) ( 572 ) ( 653 ) Foreign currency translation adjustments 3,792 ( 2,600 ) ( 1,091

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