National Beverage Income Statement
View: Annual | Quarterly
| Quarter Ending Jul 09 |
Quarter Ending Apr 09 |
Quarter Ending Jan 09 |
Quarter Ending Oct 08 |
Quarter Ending Jul 08 |
|
|---|---|---|---|---|---|
| Revenue | 162.8 | 148.4 | 129.4 | 144.4 | 152.9 |
| Cost of Goods Sold | 112.3 | 104.3 | 92.3 | 101.9 | 106.9 |
| Gross Profit | 50.5 | 44.2 | 37.1 | 42.5 | 46.1 |
| Gross Profit Margin | 31.0% | 29.7% | 28.7% | 29.4% | 30.1% |
| SG&A Expense | 35.3 | 32.9 | 31.9 | 32.9 | 34.1 |
| Depreciation & Amortization | 2.9 | 11.8 | -- | 6.1 | 3.0 |
| Operating Income | 15.2 | 10.8 | 5.9 | 10.1 | 12.1 |
| Operating Margin | 9.4% | 7.3% | 4.5% | 7.0% | 7.9% |
| Nonoperating Income | 0.0 | (0.5) | 0.7 | 0.6 | 0.2 |
| Nonoperating Expenses | -- | -- | (0.0) | (0.0) | (0.0) |
| Income Before Taxes | 15.2 | 10.8 | 5.8 | 10.1 | 12.1 |
| Income Taxes | 5.4 | 3.9 | 2.2 | 3.6 | 4.3 |
| Net Income After Taxes | 9.8 | 6.9 | 3.7 | 6.5 | 7.8 |
| Continuing Operations | 9.8 | 6.9 | 3.7 | 6.5 | 7.8 |
| Discontinued Operations | -- | -- | -- | -- | -- |
| Total Operations | 9.8 | 6.9 | 3.7 | 6.5 | 7.8 |
| Total Net Income | 9.8 | 6.9 | 3.7 | 6.5 | 7.8 |
| Net Profit Margin | 6.0% | 4.6% | 2.8% | 4.5% | 5.1% |
| Diluted EPS from Total Net Income ($) | 0.21 | 0.15 | 0.08 | 0.14 | 0.17 |
| Dividends per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
© 2009 Morningstar, Inc. Financial Data provided by
