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B&G FOODS CL-A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales1,967.911,660.411,700.761,646.391,372.31966.36848.02724.97633.81543.87
Total Revenues1,967.911,660.411,700.761,646.391,372.31966.36848.02724.97633.81543.87
Cost of goods sold1,486.171,277.291,351.261,205.81943.30676.79600.25482.05410.47366.09
Cost of goods sold-restructuring charge--------------------
Gross Profit481.74383.12349.50440.58429.01289.56247.77242.92223.34177.78
Amortization expense-customer relationships19.1118.5418.3417.6113.8011.2612.699.888.136.68
General and administrative expenses186.19160.75167.39183.45157.03105.9493.0379.0466.2157.62
Sales, marketing and distribution expenses--------------------
Impairment of intangible assets--------(5.41)--(34.15)------
Management fees-related party--------------------
Gain on sale of property, plant and equipment----176.39--------------
Transaction related compensation expenses--------------------
Environmental clean-up expenses--------------------
Gain on change in fair value of contingent consideration------------8.21------
(Gain) loss on sale of assets------(1.61)------------
Operating Income / (Loss)276.44203.84340.15237.91252.78172.37116.10154.00149.01113.48
Interest expense, net101.6398.13108.3391.7874.4651.1346.5741.8147.6636.68
Income (Loss) on extinguishment of debt--(1.18)(13.14)1.16(2.84)--(5.75)(31.29)(10.43)--
Derivative gain--------------------
Other income2.561.163.593.101.580.00--------
Income before income tax expense177.36105.69222.28148.06177.07121.2463.7880.8990.9176.80
Current- Foreign2.643.371.984.568.110.260.150.170.080.02
Current: Federal(2.76)1.6541.583.981.9919.537.996.8515.0211.73
Current: State2.883.877.782.581.353.210.820.731.261.29
Income tax expense (benefit)45.3729.3049.84(69.40)67.6452.1522.8228.5531.6526.56
Deferred: Federal35.2119.543.51(88.72)50.5920.7313.3320.2015.4413.90
Deferred: State4.583.01(3.19)10.406.238.730.530.60(0.14)(0.37)
Deferred: Foreign2.82(2.13)(1.81)(2.21)(0.63)(0.30)--------
Net income before attribution of preferred stock dividend--------109.4369.09--------
Preferred stock accretion--------------------
Gain on repurchase of preferred stock--------------------
Net Income (Loss) Available to Common Shareholders131.9976.39172.44217.46109.4369.0940.9652.3459.2650.24
EPS (BASIC): Common Stock2.061.172.613.271.731.220.760.991.201.05
EPS (DILUTED): Common Stock2.041.172.603.261.731.220.760.981.201.04
Weighted Average Shares Outstanding (Basic)64.1665.0166.1566.4963.2056.5953.6653.0049.2447.86
Weighted average shares outstanding (Basic): Class A common stock--------------------
Weighted average shares outstanding (Basic): Class B common stock--------------------
Weighted Average Shares Outstanding (Diluted)64.5665.0466.2666.7163.4256.6653.7553.1849.5648.54
Weighted average shares outstanding (Diluted): Class A common stock--------------------
Weighted average shares outstanding (Diluted): Class B common stock--------------------