The Hershey Company

HSY ·Consumer Defensive, Packaged Foods, United States
Financial Statements › Income Statement
Annual Quarterly

Income Statement

Line Item FY2009 FY2008 FY2007
Revenue $5.30B $5.13B $4.95B
North America — — —
North America Confectionery — — —
North America Salty Snacks — — —
International — — —
Cost of Revenue $3.25B $3.38B $3.32B
Gross Profit $2.05B $1.76B $1.63B
Gross Margin 38.7% 34.2% 33.0%
Operating Expenses
Research & Development $28.1M $28.1M —
SG&A Expense $1.21B $1.07B $895.9M
Operating Income $671.1M $492.0M $340.2M
Operating Margin 12.7% 9.6% 6.9%
Interest Expense — — —
Pretax Income $671.1M $492.0M $340.2M
Income Tax Expense $235.1M $180.6M $126.1M
Net Income $436.0M $311.4M $214.2M
Net Margin 8.2% 6.1% 4.3%
EPS (Basic) — — —
EPS (Diluted) — — —
Shares Outstanding (Basic) 229.21B 228.85B —
Shares Outstanding (Diluted) 230.4M 228.85B —
Dividends Per Share — — —
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