Spreadsheet: 257245e7-7ed8-4fcf-9081-1a6bcf960beb
Sheet: Sheet1

Unnamed: 0 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21 | Unnamed: 22 | Unnamed: 23 | Unnamed: 24 | Unnamed: 25 | Unnamed: 26 | Unnamed: 27
 | Amounts in millions, except per share data |  | 2012 |  |  |  |  |  |  |  |  |  | 2013 |  |  |  |  |  |  |  |  |  | 2014
 |  |  | 1st |  | 2nd |  | 3rd |  | 4th |  | 2012 |  | 1st |  | 2nd |  | 3rd |  | 4th |  | 2013 |  | 1st |  | 2nd |  | 2014
As Reported: |  |  | Quarter |  | Quarter |  | Quarter |  | Quarter |  | Year-to-Date |  | Quarter |  | Quarter |  | Quarter |  | Quarter |  | Year-to-Date |  | Quarter |  | Quarter |  | Year-to-Date
Net Sales |  |  | 2273.7 |  | 2690.1 |  | 2295 |  | 2703.4 |  | 9962.199999999999 |  | 2403.1 |  | 3048.2 |  | 2475.9 |  | 2859.7 |  | 10786.9 |  | 2333.4 |  | 2750.3 |  | 5083.700000000001
Cost of goods sold |  |  | 1780.7 |  | 2078.7 |  | 1804 |  | 2175.6 |  | 7839 |  | 1870 |  | 2337.9 |  | 1919.7 |  | 2268.7 |  | 8396.3 |  | 1818.5 |  | 2118.8 |  | 3937.3
 | Gross profit |  | 492.9999999999998 |  | 611.4000000000001 |  | 491 |  | 527.8000000000002 |  | 2123.199999999999 |  | 533.0999999999999 |  | 710.2999999999997 |  | 556.2 |  | 591 |  | 2390.599999999999 |  | 514.9000000000001 |  | 631.5 |  | 1146.400000000001
Selling, general and administrative expenses |  |  | 238.9 |  | 255 |  | 262.8 |  | 284.5 |  | 1041.2 |  | 255.7 |  | 279.7 |  | 258.1 |  | 295.2 |  | 1088.7 |  | 267 |  | 262.3 |  | 529.3
Engineering expenses |  |  | 72.1 |  | 79 |  | 76.4 |  | 89.6 |  | 317.1 |  | 88 |  | 91.4 |  | 87.3 |  | 86.7 |  | 353.4 |  | 82.2 |  | 92.5 |  | 174.7
Impairment charge |  |  | 0 |  | 0 |  | 0 |  | 22.4 |  | 22.4 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Amortization of intangibles |  |  | 12.2 |  | 12.5 |  | 12.2 |  | 12.4 |  | 49.3 |  | 12 |  | 12.1 |  | 11.8 |  | 11.9 |  | 47.8 |  | 10 |  | 10 |  | 20
 | Income from operations |  | 169.7999999999998 |  | 264.9000000000001 |  | 139.6 |  | 118.9000000000002 |  | 693.1999999999987 |  | 177.3999999999999 |  | 327.0999999999997 |  | 199 |  | 197.2 |  | 900.6999999999987 |  | 155.7000000000001 |  | 266.7 |  | 422.4000000000005
Interest expense, net |  |  | 13 |  | 14.7 |  | 15.8 |  | 14.1 |  | 57.6 |  | 12.6 |  | 13.5 |  | 14.1 |  | 17.8 |  | 58 |  | 13.9 |  | 15.7 |  | 29.6
Other expense, net |  |  | 4.4 |  | 6.1 |  | 13.8 |  | 10.5 |  | 34.8 |  | 3.7 |  | 10.2 |  | 11.3 |  | 14.9 |  | 40.1 |  | 11.2 |  | 12.9 |  | 24.1
Income before income taxes and equity in net earnings of affiliates |  |  | 152.3999999999998 |  | 244.1000000000001 |  | 110 |  | 94.30000000000021 |  | 600.7999999999987 |  | 161.0999999999999 |  | 303.3999999999997 |  | 173.6 |  | 164.5000000000001 |  | 802.5999999999987 |  | 130.6000000000001 |  | 238.1 |  | 368.7000000000006
Income tax provision |  |  | 43.2 |  | 57.3 |  | 30.5 |  | 6.9 |  | 137.9 |  | 52.9 |  | 104.4 |  | 62.5 |  | 38.7 |  | 258.5 |  | 46.4 |  | 83.2 |  | 129.6
Income before equity in net earnings of affiliates |  |  | 109.1999999999998 |  | 186.8000000000001 |  | 79.49999999999997 |  | 87.4000000000002 |  | 462.8999999999987 |  | 108.1999999999999 |  | 198.9999999999997 |  | 111.1 |  | 125.8000000000001 |  | 544.0999999999987 |  | 84.2000000000001 |  | 154.9 |  | 239.1000000000006
Equity in net earnings of affiliates |  |  | 12 |  | 15.3 |  | 12.6 |  | 13.6 |  | 53.5 |  | 8.9 |  | 14.1 |  | 14.1 |  | 11.1 |  | 48.2 |  | 15 |  | 11.1 |  | 26.1
Net income |  |  | 121.1999999999998 |  | 202.1000000000001 |  | 92.09999999999997 |  | 101.0000000000002 |  | 516.3999999999987 |  | 117.0999999999999 |  | 213.0999999999997 |  | 125.2 |  | 136.9000000000001 |  | 592.2999999999987 |  | 99.2000000000001 |  | 166 |  | 265.2000000000006
Net (income) loss attributable to noncontrolling interests** |  |  | -1 |  | 2.8 |  | 2.4 |  | 1.5 |  | 5.699999999999999 |  | 0.9 |  | 0.6 |  | 1 |  | 2.4 |  | 4.9 |  | 0.4 |  | 2.2 |  | 2.6
Net income attributable to AGCO Corporation and subsidiaries** |  |  | 120.1999999999998 |  | 204.9000000000001 |  | 94.49999999999997 |  | 102.5000000000002 |  | 522.0999999999988 |  | 117.9999999999999 |  | 213.6999999999997 |  | 126.2 |  | 139.3000000000001 |  | 597.1999999999987 |  | 99.60000000000011 |  | 168.2 |  | 267.8000000000006
Net income per common share - diluted** |  |  | 1.212916246215941 |  | 2.082317073170732 |  | 0.9603658536585362 |  | 1.04060913705584 |  | 5.295131845841773 |  | 1.19071644803229 |  | 2.152064451158104 |  | 1.268341708542714 |  | 1.397191574724173 |  | 6.008048289738417 |  | 1.031055900621119 |  | 1.768664563617245 |  | 2.792492179353499
Weighted average shares outstanding - diluted |  |  | 99.1 |  | 98.4 |  | 98.4 |  | 98.5 |  | 98.6 |  | 99.1 |  | 99.3 |  | 99.5 |  | 99.7 |  | 99.4 |  | 96.6 |  | 95.1 |  | 95.9
As adjusted (a non-GAAP measure):
 | Impairment charge (1) |  | 0 |  | 0 |  | 0 |  | 22.4 |  | 22.4 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Adjusted income from operations |  |  | 169.7999999999998 |  | 264.9000000000001 |  | 139.6 |  | 141.3000000000002 |  | 715.5999999999987 |  | 177.3999999999999 |  | 327.0999999999997 |  | 199 |  | 197.2 |  | 900.6999999999987 |  | 155.7000000000001 |  | 266.7 |  | 422.4000000000005
 | Tax adjustments (2) |  | 0 |  | 0 |  | 0 |  | -26.9 |  | -26.9 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | Impairment charge (1) |  | 0 |  | 0 |  | 0 |  | 22.4 |  | 22.4 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Adjusted net income attributable to AGCO Corporation and subsidiaries ** |  |  | 120.1999999999998 |  | 204.9000000000001 |  | 94.49999999999997 |  | 98.0000000000002 |  | 517.5999999999988 |  | 117.9999999999999 |  | 213.6999999999997 |  | 126.2 |  | 139.3000000000001 |  | 597.1999999999987 |  | 99.60000000000011 |  | 168.2 |  | 267.8000000000006
 | Tax adjustments (2) |  | 0 |  | 0 |  | 0 |  | -0.27 |  | -0.27 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
 | Impairment charge (1) |  | 0 |  | 0 |  | 0 |  | 0.22 |  | 0.22 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Adjusted net income per common shares - diluted ** |  |  | 1.212916246215941 |  | 2.082317073170732 |  | 0.9603658536585362 |  | 0.9906091370558396 |  | 5.245131845841773 |  | 1.19071644803229 |  | 2.152064451158104 |  | 1.268341708542714 |  | 1.397191574724173 |  | 6.008048289738417 |  | 1.031055900621119 |  | 1.768664563617245 |  | 2.792492179353499
-1 | During the fourth quarter of 2012, the Company recorded an impairment charge of approximately $22.4 million with respect to goodwill and certain other identifiable intangible assets associated with the Company's Chinese harvesting business.
-2 | During the fourth quarter of 2012, the Company recorded a non-cash tax gain associated with the recognition of certain U.S. deferred tax assets from the reversal of its U.S. deferred tax valuation allowance and the recognition of certain U.S. research and development tax credits.
* | The Consolidated Statements of Operations should be read in conjunction with the Company's Management's Discussion and Analysis of Financial Condition and Results of Operations and the Company's audited Consolidated Financial Statements and the accompanying Notes to Consolidated Financial Statements, which are included in the Company's Annual Report on Form 10-K for the years ended 2012 and 2013, as filed with the SEC.
** | Net income attributable to AGCO Corporation and subsidiaries and noncontrolling interests and earnings per share amounts are after tax (rounding may impact the summation of certain line items).