The Marzetti Company

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

Income Statement

Line Item FY2010 FY2009
Revenue $1.06B $1.05B
Cost of Revenue $786.3M $836.0M
Gross Profit $270.3M $215.5M
Gross Margin 25.6% 20.5%
Operating Expenses
Research & Development
SG&A Expense $93.8M $84.2M
Operating Income $174.2M $129.6M
Operating Margin 16.5% 12.3%
Interest Expense $0 $1.2M
Pretax Income $175.1M $137.0M
Income Tax Expense $60.2M $47.9M
Net Income $115.0M $89.1M
Net Margin 10.9% 8.5%
EPS (Basic) $4.08 $3.17
EPS (Diluted) $4.07 $3.17
Shares Outstanding (Basic) 28.1M 28.0M
Shares Outstanding (Diluted) 28.2M 28.0M
Dividends Per Share $1.19 $1.14
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