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SANDERSON FARMS   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date10/31/202010/31/201910/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/201210/31/2011
Sales3,564.273,440.263,236.003,342.232,816.062,803.482,774.852,682.982,386.111,978.09
Total Revenues3,564.273,440.263,236.003,342.232,816.062,803.482,774.852,682.982,386.111,978.09
Cost of sales3,370.113,158.322,974.742,700.682,362.062,312.372,253.902,377.062,212.692,085.25
Gross Profit194.16281.94261.27641.54------------
Selling, general and administrative205.75211.14221.97216.30159.89155.11139.03100.2577.1072.22
Live inventory adjustment--(2.80)(9.60)0.00----------(9.00)
Processed inventory adjustment--------------------
Hurricane costs--------------------
Legal settlement (Donning and doffing)--------------------
Total Operating Expense3,575.863,372.263,206.302,916.992,521.952,467.482,392.922,477.302,289.792,166.47
Operating Income (Loss)(11.59)67.9929.70425.24294.11336.00381.92205.6896.32(188.38)
Interest expense5.214.162.071.891.712.142.586.149.206.41
Interest income0.48--2.911.170.240.110.060.030.020.04
Other0.010.010.010.010.030.120.060.54(0.56)0.51
Total Non-Operating Income/Expense(4.72)(4.15)0.86(0.71)(1.43)(1.91)(2.46)(5.57)(9.74)(5.86)
Income (loss) before income taxes(16.31)63.8530.56424.53292.68334.09379.47200.1186.57(194.24)
Current: Federal(114.73)(0.74)(0.60)--67.88101.61127.5263.9223.64(84.21)
Current: State2.61(0.05)(1.17)--7.6111.7012.775.590.99(4.42)
Income tax expense (benefit)(44.59)10.55(30.87)144.79103.72118.09130.4269.5032.63(67.17)
Deferred: Federal71.2113.97(28.85)--27.984.17(8.77)(1.39)6.4423.66
Deferred: State(0.49)2.752.15--1.191.040.58(5.45)(0.04)(11.87)
Change in valuation allowance(3.19)(5.38)(2.41)--(0.95)(0.43)(1.68)6.821.609.68
Net income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Income (loss)28.2753.2961.43279.75188.96216.00249.05130.6253.94(127.08)
Distributed and undistributed (earnings) losses to unvested restricted stock0.370.780.884.292.934.176.783.701.61--
Net Income (Loss) Available to Common Shareholders27.9052.5260.55275.46186.03211.83242.27126.9152.33(127.08)
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)1.272.412.7012.308.379.5210.805.682.35(5.74)
Income (loss) before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)1.272.412.7012.308.379.5210.805.682.35(5.74)
Weighted Average Shares Outstanding (Basic)21.9421.8322.4322.3922.2322.2422.4422.3622.2822.13
Weighted Average Shares Outstanding (Diluted)21.9421.8322.4322.3922.2322.2422.4422.3622.2822.13