Campbells Co
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $8.69B | $7.89B | $7.96B | $8.08B | $8.27B | $8.05B | $7.18B | $7.14B |
| US Simple Meals | — | — | — | $2.93B | $2.94B | $2.85B | $2.73B | $2.75B |
| Global Baking and Snacking | — | — | — | $2.38B | $2.44B | $2.27B | $2.19B | $2.16B |
| International Simple Meals and Beverages | — | — | — | $700.0M | $780.0M | $869.0M | $872.0M | $887.0M |
| US Beverages | — | — | — | $689.0M | $723.0M | $742.0M | $774.0M | $759.0M |
| Bolthouse and Foodservice | — | — | — | $1.39B | $1.38B | $1.32B | $610.0M | $590.0M |
| Americas Simple Meals and Beverages | $4.21B | $4.33B | $4.38B | — | — | — | — | — |
| Global Biscuits and Snacks | $3.50B | $2.60B | $2.56B | — | — | — | — | — |
| Campbell Fresh | $970.0M | $967.0M | $1.02B | — | — | — | — | — |
| Corporate | $3.0M | — | — | — | — | — | — | — |
| Meals & Beverages | — | — | — | — | — | — | — | — |
| Snacks | — | — | — | — | — | — | — | — |
| Cost of Revenue | $4.24B | $3.40B | $5.03B | $5.30B | $5.30B | $5.14B | $4.37B | $4.26B |
| Gross Profit | $4.44B | $4.50B | $2.93B | $2.78B | $2.97B | $2.91B | $2.81B | $2.89B |
| Gross Margin | 51.2% | 57.0% | 36.8% | 34.4% | 35.9% | 36.2% | 39.2% | 40.4% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $563.0M | $448.0M | $575.0M | $601.0M | $576.0M | $677.0M | $580.0M | $577.0M |
| Operating Income | $1.01B | $1.43B | $960.0M | $1.05B | $1.27B | $1.08B | $1.16B | $1.21B |
| Operating Margin | 11.6% | 18.1% | 12.1% | 13.0% | 15.3% | 13.4% | 16.1% | 17.0% |
| Interest Expense | $183.0M | $115.0M | $115.0M | $108.0M | $122.0M | $135.0M | $114.0M | $122.0M |
| Pretax Income | $830.0M | $1.32B | $849.0M | $949.0M | $1.15B | $955.0M | $1.05B | $1.10B |
| Income Tax Expense | $106.0M | $392.0M | $286.0M | $283.0M | $374.0M | $275.0M | $325.0M | $351.0M |
| Net Income | $261.0M | $887.0M | $563.0M | $666.0M | $866.0M | $458.0M | $774.0M | $805.0M |
| Net Margin | 3.0% | 11.2% | 7.1% | 8.2% | 10.5% | 5.7% | 10.8% | 11.3% |
| EPS (Basic) | $0.87 | $2.91 | $1.82 | $2.13 | $2.76 | $1.46 | $2.43 | $2.44 |
| EPS (Diluted) | $0.86 | $2.89 | $1.81 | $2.13 | $2.74 | $1.44 | $2.41 | $2.42 |
| Shares Outstanding (Basic) | 301.0M | 305.0M | 309.0M | 312.0M | 314.0M | 314.0M | 317.0M | 326.0M |
| Shares Outstanding (Diluted) | 302.0M | 307.0M | 311.0M | 313.0M | 316.0M | 317.0M | 319.0M | 329.0M |
| Dividends Per Share | $1.40 | $1.40 | $1.25 | $1.25 | $1.25 | $1.16 | $1.16 | $1.15 |