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Smithfield Foods, Inc.Smithfield, VA, United States (NYSE: SFD)

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Smithfield Foods Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jul 08
Quarter
Ending Apr 08
Quarter
Ending Jan 08
Quarter
Ending Oct 07
Quarter
Ending Jul 07
Revenue 3,141.8 733.3 3,789.5 3,464.2 3,364.2
Cost of Goods Sold 2,944.9 584.1 3,384.8 3,172.2 3,055.5
Gross Profit 196.9 149.2 404.7 292.0 308.7
Gross Profit Margin 6.3% 20.3% 10.7% 8.4% 9.2%
SG&A Expense 121.7 91.9 186.6 159.3 111.6
Depreciation & Amortization 68.9 56.1 66.5 72.4 69.2
Operating Income 6.3 1.2 151.6 60.3 127.9
Operating Margin 0.2% 0.2% 4.0% 1.7% 3.8%
Nonoperating Income -- -- -- -- --
Nonoperating Expenses 44.5 11.2 63.3 58.5 51.8
Income Before Taxes (42.0) (15.9) 103.0 29.6 95.3
Income Taxes (13.5) (15.3) 43.9 10.9 33.3
Net Income After Taxes (28.5) (0.6) 59.1 18.7 62.0

Continuing Operations (28.5) (0.6) 59.1 18.7 62.0
Discontinued Operations 15.9 3.0 (4.5) (1.3) (7.5)
Total Operations (12.6) 2.4 54.6 17.4 54.5
Total Net Income (12.6) 2.4 54.6 17.4 54.5
Net Profit Margin -- 0.3% 1.4% 0.5% 1.6%

Diluted EPS from Total Net Income ($) (0.09) 0.02 0.40 0.13 0.41
Dividends per Share -- -- -- -- --
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