Hershey Co.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7.52B | $7.44B | $7.39B | $7.42B | $1.80B | $1.50B | $1.40B | $5.67B |
| North America | — | — | — | — | — | — | — | — |
| North America Confectionery | — | — | — | — | — | — | — | — |
| North America Salty Snacks | — | — | — | — | — | — | — | — |
| International | — | — | — | — | — | — | — | — |
| Cost of Revenue | $4.06B | $4.27B | $4.00B | $4.09B | $3.87B | $3.78B | $3.55B | $3.26B |
| Gross Profit | $3.46B | $3.17B | $3.38B | $3.34B | $-2.07B | $-2.28B | $-2.15B | $2.42B |
| Gross Margin | 46.0% | 42.6% | 45.8% | 45.0% | -114.7% | -152.3% | -153.5% | 42.6% |
| Operating Expenses | ||||||||
| Research & Development | $45.9M | $47.3M | $49.3M | $47.6M | $47.6M | $39.0M | $33.2M | $31.1M |
| SG&A Expense | $1.89B | $1.89B | $1.97B | $1.90B | $1.92B | $1.70B | $1.48B | $1.43B |
| Operating Income | $1.31B | $1.26B | $1.04B | $1.39B | $1.34B | $1.71B | $1.06B | $906.6M |
| Operating Margin | 17.5% | 16.9% | 14.0% | 18.8% | 74.3% | 113.8% | 75.5% | 16.0% |
| Interest Expense | $100.1M | $91.9M | $109.3M | $87.6M | $91.5M | $98.5M | $94.8M | $97.7M |
| Pretax Income | $1.11B | $1.10B | $901.8M | $1.31B | $1.25B | $1.02B | $962.8M | $808.9M |
| Income Tax Expense | $354.1M | $379.4M | $388.9M | $459.1M | $430.8M | $354.6M | $333.9M | $299.1M |
| Net Income | $783.0M | $720.0M | $513.0M | $846.9M | $820.5M | $660.9M | $629.0M | $509.8M |
| Net Margin | 10.4% | 9.7% | 6.9% | 11.4% | 45.6% | 44.1% | 44.9% | 9.0% |
| EPS (Basic) | — | — | — | — | — | — | — | — |
| EPS (Diluted) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Basic) | 210.9M | 212.3M | 216.8M | 222.6M | 224.2M | 225.0M | 226.6K | 227.7M |
| Shares Outstanding (Diluted) | 210.9M | 212.3M | 216.8M | 224.8M | 227.2M | 228.3M | 229.9M | 230.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |