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
Quarter
Ending Jun 08
Quarter
Ending Mar 08
Quarter
Ending Dec 07
Quarter
Ending Sep 07
Quarter
Ending Jun 07
Revenue 1,105.4 1,160.3 1,342.2 1,399.5 1,051.9
Cost of Goods Sold 722.9 783.9 924.7 928.8 722.5
Gross Profit 382.5 376.4 417.5 470.6 329.4
Gross Profit Margin 34.6% 32.4% 31.1% 33.6% 31.3%
SG&A Expense 231.6 185.7 207.2 258.1 212.7
Depreciation & Amortization 56.8 68.3 83.2 83.8 83.9
Operating Income 94.1 122.4 127.2 128.8 32.8
Operating Margin 8.5% 10.6% 9.5% 9.2% 3.1%
Nonoperating Income 1.0 -- 0.6 1.9 (0.8)
Nonoperating Expenses 24.7 24.4 28.6 35.0 28.5
Income Before Taxes 70.5 98.0 99.1 95.7 3.6
Income Taxes 29.0 34.8 44.8 32.9 0.1
Net Income After Taxes 41.5 63.2 54.3 62.8 3.6

Continuing Operations 41.5 63.2 54.3 62.8 3.5
Discontinued Operations -- -- -- -- --
Total Operations 41.5 63.2 54.3 62.8 3.5
Total Net Income 41.5 63.2 54.3 62.8 3.5
Net Profit Margin 3.8% 5.5% 4.0% 4.5% 0.3%

Diluted EPS from Total Net Income ($) 0.18 0.28 0.24 0.27 0.02
Dividends per Share 0.30 0.30 0.30 0.30 0.27
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