Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

B&G FOODS CL-A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Sales1,932.452,062.312,163.002,056.261,967.911,660.411,700.761,668.061,391.26966.36
Total Revenues1,932.452,062.312,163.002,056.261,967.911,660.411,700.761,668.061,391.26966.36
Cost of goods sold1,510.501,606.791,753.381,619.301,486.171,277.291,351.261,205.81943.30676.79
Cost of goods sold-restructuring charge--------------------
Gross Profit421.95455.52409.62436.97481.74383.12349.50462.25447.96289.56
Impairment of goodwill70.58------------------
Amortization expense-customer relationships20.4420.7621.2521.6319.1118.5418.3417.6113.8011.26
General and administrative expenses188.07196.04190.41196.17186.19160.75167.39205.23174.76105.94
Sales, marketing and distribution expenses--------------------
Impairment of intangible assets(320.00)(20.50)--(23.09)--------(5.41)--
Impairment of assets held for sale----(106.43)--------------
Management fees-related party--------------------
Gain on sale of property, plant and equipment--------------------
Transaction related compensation expenses--------------------
Gain on change in fair value of contingent consideration--------------------
(Gain) loss on sale of assets(0.14)(137.80)7.10------176.39------
Operating Income / (Loss)(177.28)80.4298.63196.08276.44203.84340.15239.40254.00172.37
Interest expense, net157.45151.33124.92106.89101.6398.13108.3391.7874.4651.13
Income (Loss) on extinguishment of debt----------1.18(13.14)(1.16)(2.84)--
Other income4.223.787.384.462.561.163.591.610.36--
Income before income tax expense(330.51)(67.13)(18.91)93.65177.36105.69222.28148.06177.07121.24
Current- Foreign0.207.025.354.152.643.371.984.568.110.26
Current: Federal17.2716.3612.0911.17(2.76)1.6541.583.981.9919.53
Current: State2.382.071.923.702.883.877.782.581.353.21
Income tax expense (benefit)(79.26)(0.94)(7.54)26.2945.3729.3049.84(69.40)67.6452.15
Deferred: Federal(86.50)(19.94)(20.67)9.7635.2119.543.51(88.72)50.5920.73
Deferred: State(18.22)(2.34)(5.15)1.834.583.01(3.19)10.406.238.73
Deferred: Foreign5.61(4.12)(1.08)(4.32)2.82(2.13)(1.81)(2.21)(0.63)(0.30)
Net income before attribution of preferred stock dividend(251.25)(66.20)(11.37)67.36----172.44217.46----
Preferred stock accretion--------------------
Gain on repurchase of preferred stock--------------------
Net Income (Loss) Available to Common Shareholders(251.25)(66.20)(11.37)67.36131.9976.39172.44217.46109.4369.09
EPS (BASIC): Common Stock(3.18)(0.89)(0.16)1.032.061.172.613.271.731.22
EPS (DILUTED): Common Stock(3.18)(0.89)(0.16)1.022.041.172.603.261.731.22
Weighted Average Shares Outstanding (Basic)79.0174.2770.4765.0964.1665.0166.1566.4963.2056.59
Weighted average shares outstanding (Basic): Class A common stock--------------------
Weighted average shares outstanding (Basic): Class B common stock--------------------
Weighted Average Shares Outstanding (Diluted)79.0174.2770.4765.7564.5665.0466.2666.7163.4256.66
Weighted average shares outstanding (Diluted): Class A common stock--------------------
Weighted average shares outstanding (Diluted): Class B common stock--------------------