XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Revenues from external customers $ 2,635,729 $ 1,853,105
Cost of sales and merchandising revenues 2,513,017 1,789,975
Gross profit 122,712 63,130
Operating, administrative and general expenses 99,872 105,060
Interest expense, net 13,169 15,587
Other income, net:    
Equity in earnings of affiliates, net 1,794 129
Other income, net 7,542 4,813
Income (loss) before income taxes 19,007 (52,575)
Income tax provision (benefit) 5,745 (1,464)
Net income (loss) 13,262 (51,111)
Net loss attributable to the noncontrolling interests (1,845) (13,449)
Net income (loss) attributable to The Andersons, Inc. $ 15,107 $ (37,662)
Per common share:    
Basic earnings attributable to The Andersons, Inc. common shareholders (dollars per share) $ 0.46 $ (1.15)
Diluted earnings attributable to The Andersons, Inc. common shareholders (dollars per share) $ 0.45 $ (1.15)