DEL MONTE CORPORATION
Income Statement
| Line Item | FY2016 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2008 |
|---|---|---|---|---|---|---|---|
| Revenue | $4.01B | $3.93B | $3.68B | $3.42B | $3.59B | $3.55B | $3.53B |
| Cost of Revenue | $3.55B | $3.56B | $3.39B | $3.08B | $3.27B | $3.28B | $3.19B |
| Gross Profit | $461.4M | $364.8M | $290.4M | $341.7M | $319.5M | $272.4M | $344.0M |
| Gross Margin | 11.5% | 9.3% | 7.9% | 10.0% | 8.9% | 7.7% | 9.7% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $187.4M | $175.8M | $176.9M | $177.2M | $190.4M | $166.8M | $162.5M |
| Operating Income | $244.2M | $173.5M | $-28.1M | $161.4M | $115.9M | $77.5M | $170.6M |
| Operating Margin | 6.1% | 4.4% | -0.8% | 4.7% | 3.2% | 2.2% | 4.8% |
| Interest Expense | $4.1M | $3.2M | $2.9M | $3.0M | $6.8M | $10.8M | $14.5M |
| Pretax Income | $237.4M | $158.9M | $-16.7M | $157.2M | $100.5M | $60.1M | $162.0M |
| Income Tax Expense | $11.8M | $14.3M | $17.2M | $12.2M | $5.7M | $-700.0K | $4.8M |
| Net Income | $225.1M | $142.4M | $-34.4M | $143.2M | $92.5M | $62.2M | $157.7M |
| Net Margin | 5.6% | 3.6% | -0.9% | 4.2% | 2.6% | 1.8% | 4.5% |
| EPS (Basic) | $4.37 | $2.54 | $-0.61 | $2.47 | $1.57 | $1.03 | $2.49 |
| EPS (Diluted) | $4.33 | $2.53 | $-0.61 | $2.46 | $1.56 | $1.02 | $2.48 |
| Shares Outstanding (Basic) | 51.5M | 56.0M | 56.4M | 57.9M | 58.9M | 60.5M | 63.3M |
| Shares Outstanding (Diluted) | 52.0M | 56.3M | 56.4M | 58.1M | 59.2M | 60.7M | 63.6M |
| Dividends Per Share | $0.55 | $0.50 | $0.50 | $0.40 | $0.30 | $0.05 | — |