Exchange: NYSE
Industry: Food Producers
Last Trade: 4:01 PM ET 4/5/2013
Last 10 Quotes:
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| Fiscal Q3 Ending 02/13 |
Fiscal Q2 Ending 11/12 |
Fiscal Q1 Ending 08/12 |
Fiscal Q4 Ending 05/12 |
Fiscal Q3 Ending 02/12 |
|
Sales/Revenue |
3,859,300 | 3,735,500 | 3,312,600 | 3,413,600 | 3,373,100 |
Cost of Goods Sold (COGS) incl. D&A |
NA | 2,884,900 | 2,554,300 | 2,685,600 | 2,616,800 |
COGS excluding D&A |
2,898,400 | 2,790,500 | 2,462,900 | 2,590,900 | 2,526,200 |
Depreciation & Amortization Expense |
113,400 | 94,400 | 91,400 | 94,700 | 90,600 |
Gross Income |
847,500 | 850,600 | 758,300 | 728,000 | 756,300 |
SG&A Expense |
NA | 467,100 | 439,900 | 795,900 | 364,900 |
Research & Development |
0 | 0 | 0 | NA | 0 |
Other SG&A |
525,100 | 467,100 | 439,900 | 795,900 | 364,900 |
Other Operating Expense |
0 | 0 | 0 | 34,600 | 0 |
Unusual Expense |
NA | 17,300 | -99,000 | -21,700 | -25,700 |
Non Operating Income/Expense |
0 | 0 | 0 | 18,300 | 2,600 |
Equity in Affiliates (Pretax) |
NA | 0 | 0 | NA | 0 |
Interest Expense |
NA | 54,100 | 50,100 | 51,600 | 51,900 |
Gross Interest Expense |
73,100 | 55,400 | 51,800 | 52,700 | 53,100 |
Pretax Income |
189,400 | 312,800 | 368,100 | -115,200 | 366,600 |
Income Tax |
78,000 | 109,100 | 123,500 | -42,500 | 107,000 |
Equity in Affiliates |
12,000 | 12,800 | 7,600 | 14,600 | 12,600 |
Consolidated Net Income |
123,400 | 216,500 | 252,200 | -58,500 | 272,200 |
Minority Interest Expense |
3,800 | 5,300 | 2,500 | 2,700 | 600 |
Net Income |
NA | 211,200 | 249,700 | -61,200 | 271,600 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Net Income After Extraordinaries |
211,200 | 249,700 | -61,200 | 271,600 | |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
NA | 211,200 | 249,700 | -61,200 | 271,600 |
Operational EPS |
NA | 0.54 | 0.44 | -0.18 | 0.60 |
EPS (basic) |
0.29 | 0.52 | 0.61 | -0.15 | 0.66 |
EBITDA |
NA | 477,900 | 409,800 | -7,800 | 482,000 |
Depreciation & Amortization Expense |
113,400 | 94,400 | 91,400 | 94,700 | 90,600 |
Common Shares Outstanding |
NA | 411,700 | 412,000 | 418,300 | 420,000 |
Basic Shares Outstanding |
410,700 | 405,900 | 407,100 | 412,900 | 414,300 |
Diluted Shares Outstanding |
417,800 | 411,700 | 412,000 | 418,300 | 420,000 |
Diluted EPS after Extraordinary Items |
0.29 | 0.51 | 0.61 | -0.15 | 0.65 |
Discont. Operations Per Share |
NA | 0 | 0 | 0.00 | 0 |
Continued operations EPS |
NA | 0.52 | 0.62 | -0.15 | 0.65 |
*Figures in thousands of U.S. Dollars except shares outstanding.