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HORMEL FOODS CP   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date10/31/202110/31/202010/31/201910/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/2012
Sales11,386.199,608.469,497.329,545.709,167.529,523.229,263.869,316.268,751.658,230.67
Total Revenues11,386.199,608.469,497.329,545.709,167.529,523.229,263.869,316.268,751.658,230.67
Cost of Products Sold9,458.287,782.507,612.677,566.237,170.887,365.057,455.287,751.277,338.846,898.82
Gross Profit1,927.911,825.961,884.651,979.471,996.642,158.181,808.581,564.981,412.821,331.85
Goodwill impairment charge------17.280.180.9921.540.00----
Equity in earnings of affiliates47.7635.5739.2058.9739.5938.6923.8917.5920.5138.69
Selling Administrative and general853.07761.32727.58841.21759.30871.97743.61650.95627.34605.87
Selling and delivery--------------------
Marketing--------------------
Gain on sale of business--------------------
Operating Income (loss)1,122.601,100.221,196.271,179.961,276.741,323.901,067.32931.62805.99764.67
Interest expense43.3121.0718.0726.4912.6812.8713.1112.7012.4512.86
Equity in earnings of affiliates--------------------
Interest and Investment Income46.8835.6031.5227.8214.596.192.933.244.976.52
Earnings before income taxes1,126.171,114.751,209.721,181.281,278.651,317.221,057.14922.15798.51758.34
Current- U.S. Federal171.73142.71161.23134.87329.71341.80299.56264.53231.36216.62
Current- Foreign9.0818.299.9213.496.956.8210.537.765.335.78
Current: State7.5413.3530.7727.7832.7233.7539.8234.0330.6726.30
Provision for income taxes217.03206.39230.57168.70431.54426.70369.88316.13268.43253.37
Deferred: State2.224.941.4710.984.513.771.070.87(0.19)0.23
Deferred- Foreign2.95(7.31)(0.65)(2.84)0.120.100.460.170.18--
Deferred- U.S. Federal23.5134.4127.82(15.57)57.5340.4618.458.761.084.44
Net Earnings909.14908.35979.151,012.58847.10890.52687.26606.03530.08504.96
Less: Net earnings attributable to noncontrolling interest0.300.270.340.440.370.471.183.353.874.91
Net earnings allocable to Common Units908.84908.08978.811,012.14846.74890.05686.09602.68526.21500.05
Net earnings per share: Basic1.681.691.831.911.601.681.301.141.000.95
Net Earnings Per Share: Diluted1.661.661.801.861.571.641.271.120.980.93
Weighted average shares outstanding- Basic541.11538.01534.58530.74528.36529.29528.14527.62528.63526.93
Weighted average shares outstanding- Diluted547.58546.59545.23543.87539.12542.47541.00540.43540.45537.78