DEL MONTE CORPORATION

DMC ·Consumer Defensive, Farm Products, United States
Financial Statements Income Statement
Annual Quarterly

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
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