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SANDERSON FARMS   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
Sales4,799.653,564.273,440.263,236.003,342.232,816.062,803.482,774.852,682.982,386.11
Total Revenues4,799.653,564.273,440.263,236.003,342.232,816.062,803.482,774.852,682.982,386.11
Cost of sales3,905.003,370.113,158.322,974.742,700.682,362.062,312.372,253.902,377.062,212.69
Gross Profit894.66194.16281.94--------------
Selling, general and administrative295.79205.75211.14221.97216.30159.89155.11139.03100.2577.10
Live inventory adjustment----(2.80)(9.60)--------0.00--
Processed inventory adjustment--------------------
Hurricane costs--------------------
Legal settlement (Donning and doffing)--------------------
Total Operating Expense4,200.783,575.863,372.263,206.302,916.992,521.952,467.482,392.922,477.302,289.79
Operating Income (Loss)598.87(11.59)67.9929.70425.24294.11336.00381.92205.6896.32
Interest expense2.535.214.162.071.891.712.142.586.149.20
Interest income0.020.480.002.911.170.240.110.060.030.02
Other0.020.010.010.010.010.030.120.060.54(0.56)
Total Non-Operating Income/Expense(2.50)(4.72)(4.15)0.86(0.71)(1.43)(1.91)(2.46)(5.57)(9.74)
Income (loss) before income taxes596.38(16.31)63.8530.56424.53292.68334.09379.47200.1186.57
Current: Federal117.32(114.73)--(0.60)117.6167.88101.61127.5263.9223.64
Current: State9.112.61--(1.17)11.027.6111.7012.775.590.99
Income tax expense (benefit)141.29(44.59)10.55(30.87)144.79103.72118.09130.4269.5032.63
Deferred: Federal4.9071.21--(28.85)15.4527.984.17(8.77)(1.39)6.44
Deferred: State12.13(0.49)--2.151.801.191.040.58(5.45)(0.04)
Change in valuation allowance(2.16)(3.19)--(2.41)(1.11)(0.95)(0.43)(1.68)6.821.60
Net income (loss) before cumulative effect of accounting change--------------------
Net Income (loss)455.0928.2753.2961.43279.75188.96216.00249.05130.6253.94
Distributed and undistributed (earnings) losses to unvested restricted stock6.270.370.780.884.292.934.176.783.701.61
Net Income (Loss) Available to Common Shareholders448.8227.9052.5260.55275.46186.03211.83242.27126.9152.33
Income (loss) before cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)20.381.272.412.7012.308.379.5210.805.682.35
Income (loss) before cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)20.381.272.412.7012.308.379.5210.805.682.35
Weighted Average Shares Outstanding (Basic)22.0221.9421.8322.4322.3922.2322.2422.4422.3622.28
Weighted Average Shares Outstanding (Diluted)22.0221.9421.8322.4322.3922.2322.2422.4422.3622.28