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GENL MILLS   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date5/31/20215/31/20205/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/20135/31/2012
Net Sales18,127.0017,626.6016,865.2015,740.4015,619.8016,563.1017,630.3017,909.6017,774.1016,657.90
Total Revenues18,127.0017,626.6016,865.2015,740.4015,619.8016,563.1017,630.3017,909.6017,774.1016,657.90
Cost of sales11,678.7011,496.7011,108.4010,304.8010,052.0010,733.6011,681.1011,539.8011,350.2010,613.20
Gross Profit6,448.306,129.905,756.805,435.605,567.805,829.505,949.206,369.806,423.906,044.70
Selling, general, and administrative expenses3,079.603,151.602,935.802,850.102,888.803,118.903,328.003,474.303,552.303,380.70
Restructuring and other exit costs170.4024.40275.10165.60180.40151.40543.903.6019.80101.60
Divestitures (gain)(53.50)--(30.00)--(6.50)148.20--65.50----
Operating Income (Loss)3,144.802,953.902,515.902,419.902,492.102,707.402,077.302,957.402,851.802,562.40
Interest, net420.30466.50521.80373.70295.10303.80315.40302.40316.90351.90
Debt repurchase costs--------------------
Benefit plan non-service income132.90112.8087.9089.4074.30----------
Pre-Tax Income - Foreign290.30198.10293.80251.60329.70462.20423.30473.60483.70394.00
Pre-Tax Income - U.S2,567.102,402.101,788.201,884.001,941.601,941.401,338.602,181.402,051.201,816.50
Earnings before Income Taxes and Earnings from Joint Ventures2,857.402,600.202,082.002,135.602,271.302,403.601,761.902,655.002,534.902,210.50
Current- Foreign93.0073.8084.6085.2081.70114.00139.50146.30126.50109.10
Deferred- Foreign(12.70)(40.80)(12.30)(41.50)(27.60)4.50(36.30)(7.90)(6.20)(17.20)
Deferred:Federal117.9067.8086.70(478.50)201.30123.0070.30159.1068.80167.90
Income taxes629.10480.50367.8057.30655.20755.20586.80883.30741.20709.60
Current:State and local47.5055.3035.3035.2021.1030.8029.3037.8039.5052.00
Deferred:State and local13.60(56.60)21.6015.7010.20(6.90)(8.70)21.3019.20(1.30)
Current-Federal369.80381.00151.90441.20368.50489.80392.70526.70493.40399.10
Earnings from Joint Ventures117.7091.1072.0084.7085.0088.4084.3089.6098.8088.20
Earnings before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Net earnings, including earnings attributable to noncontrolling interests2,346.002,210.801,786.202,163.001,701.101,736.801,259.401,861.301,892.501,589.10
Net earnings attributable to noncontrolling interests6.2029.6033.5032.0043.6039.4038.1036.9037.3021.80
Net earnings allocable to Common Units2,339.802,181.201,752.702,131.001,657.501,697.401,221.301,824.401,855.201,567.30
Earnings before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Earnings per share - Basic3.813.592.923.692.822.832.022.902.862.42
Earnings before cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Earnings per share - Diluted3.783.562.903.642.772.771.972.832.792.35
Average Number of Common Shares614.10608.10600.40576.80587.10598.90603.30628.60648.60648.10
Average Number of Common Shares - Assuming Dilution619.10613.30605.40585.70598.00611.90618.80645.70665.60666.70