Conagra Brands Inc
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.94B | $7.82B | $8.33B | $8.70B | $11.64B | $10.13B | $9.02B | $8.77B |
| Grocery & Snacks | $3.27B | $3.21B | $3.46B | $3.59B | $0 | $0 | $0 | $0 |
| Refrigerated & Frozen | $2.69B | $2.68B | $2.83B | $2.96B | $0 | $0 | $0 | $0 |
| International | $825.9M | $825.1M | $874.1M | $960.9M | $0 | $0 | $0 | $0 |
| Foodservice | $1.15B | $1.11B | $1.16B | $1.19B | $0 | $0 | $0 | $0 |
| Consumer Foods | $0 | $0 | $0 | $0 | $7.16B | $6.37B | $5.67B | $5.56B |
| Commercial Foods | $0 | $0 | $0 | $0 | $4.48B | $3.76B | $3.35B | $3.22B |
| Cost of Revenue | $5.59B | $5.48B | $6.23B | $6.74B | $8.91B | $10.10B | $10.53B | $9.48B |
| Gross Profit | $2.35B | $2.34B | $2.09B | $1.96B | $2.73B | $27.2M | $-1.52B | $-711.7M |
| Gross Margin | 29.6% | 29.9% | 25.1% | 22.5% | 23.4% | 0.3% | -16.8% | -8.1% |
| Operating Expenses | ||||||||
| Research & Development | $47.3M | $44.6M | $59.6M | $63.1M | $86.0M | $91.1M | $86.0M | $81.4M |
| SG&A Expense | $1.40B | $1.47B | $2.02B | $1.38B | $1.78B | $2.07B | $1.98B | $1.50B |
| Operating Income | $1.41B | $1.24B | $1.22B | $1.21B | $1.43B | $1.70B | $1.59B | $1.64B |
| Operating Margin | 17.8% | 15.8% | 14.7% | 13.9% | 12.3% | 16.7% | 17.6% | 18.6% |
| Interest Expense | — | — | $297.8M | $330.0M | $377.5M | $276.2M | $204.0M | $177.5M |
| Pretax Income | $972.1M | $800.7M | $174.9M | $664.0M | $803.5M | $1.06B | $659.6M | $1.25B |
| Income Tax Expense | $174.6M | $254.7M | $46.4M | $212.7M | $178.3M | $361.9M | $191.7M | $421.6M |
| Net Income | $808.4M | $639.3M | $-677.0M | $-252.6M | $303.1M | $773.9M | $467.9M | $817.6M |
| Net Margin | 10.2% | 8.2% | -8.1% | -2.9% | 2.6% | 7.6% | 5.2% | 9.3% |
| EPS (Basic) | $2.00 | $1.48 | $-1.57 | $-0.60 | $0.72 | $1.88 | $1.13 | $1.90 |
| EPS (Diluted) | $1.98 | $1.46 | $-1.56 | $-0.59 | $0.70 | $1.85 | $1.12 | $1.88 |
| Shares Outstanding (Basic) | 403.9M | 431.9M | 434.4M | 426.1M | 421.3M | 410.8M | 412.9M | 429.7M |
| Shares Outstanding (Diluted) | 407.4M | 436.0M | 438.5M | 431.3M | 427.5M | 417.6M | 418.3M | 434.3M |
| Dividends Per Share | $0.85 | $0.90 | $1.00 | $1.00 | $1.00 | $0.99 | $0.95 | $0.89 |