The Hershey CompanyHershey, PA, United States (NYSE: HSY)

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Hershey Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 4,946.7 4,944.2 4,836.0
Cost of Goods Sold 3,315.1 3,076.7 2,965.5
Gross Profit 1,631.6 1,867.5 1,870.4
Gross Profit Margin 33.0% 37.8% 38.7%
SG&A Expense 861.8 675.0 791.5
Depreciation & Amortization 310.9 199.9 218.0
Operating Income 458.8 992.6 860.9
Operating Margin 9.3% 20.1% 17.8%
Nonoperating Income 2.5 1.7 1.5
Nonoperating Expenses 121.1 117.7 89.5
Income Before Taxes 340.2 876.5 772.9
Income Taxes 126.1 317.4 279.7
Net Income After Taxes 214.1 559.1 493.3

Continuing Operations 214.1 559.1 493.2
Discontinued Operations -- -- --
Total Operations 214.1 559.1 493.2
Total Net Income 214.1 559.1 493.2
Net Profit Margin 4.3% 11.3% 10.2%

Diluted EPS from Total Net Income ($) 0.93 2.34 1.99
Dividends per Share 1.13 1.03 0.93
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