Southern States Cooperative, IncorporatedRichmond, VA, United States

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Southern States Income Statement

All amounts in millions of except per share amounts.
View: Annual
Jun 04 Jun 03 Jun 02
Revenue 1,293.6 1,310.5 1,462.5
Cost of Goods Sold 1,091.3 1,109.8 1,223.3
Gross Profit 202.3 200.8 239.1
Gross Profit Margin 15.6% 15.3% 16.4%
SG&A Expense 190.2 255.8 276.6
Depreciation & Amortization -- 33.4 --
Operating Income 12.1 (55.1) (37.4)
Operating Margin 0.9% -- --
Nonoperating Income 78.4 41.3 25.5
Nonoperating Expenses 22.0 41.6 46.2
Income Before Taxes 68.5 (55.4) (58.1)
Income Taxes 0.6 (0.2) 3.0
Net Income After Taxes 67.9 (55.2) (61.1)

Continuing Operations 67.9 (55.2) (61.1)
Discontinued Operations 0.0 0.0 1.5
Total Operations 67.9 (55.2) (59.6)
Total Net Income 67.9 (55.4) (68.3)
Net Profit Margin 5.2% -- --

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --