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SENECA FOODS-A   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date3/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/20123/31/20113/31/2010
Net Sales1,199.581,162.891,262.201,279.571,286.351,340.211,276.301,257.811,189.591,280.11
Total Revenues1,199.581,162.891,262.201,279.571,286.351,340.211,276.301,257.811,189.591,280.11
Cost of Products Sold1,160.091,081.891,150.191,128.991,201.991,247.941,134.991,164.991,096.361,129.82
Selling, general, and administrative expense72.5570.1973.0073.5267.3870.1368.8567.9760.4265.13
Plant restructuring11.66(0.34)1.8310.301.380.503.500.041.350.00
Other operating income (expense) net6.633.67(2.44)24.974.753.271.970.810.84(0.16)
Total Operating Expenses1,237.661,148.061,227.461,187.841,266.001,315.301,205.361,232.181,157.29--
Operating Income (Loss)(38.08)14.8334.7491.7320.3524.9170.9325.6232.2985.00
Interest expense, net15.4412.829.678.046.867.567.498.108.839.64
Earnings from equity investment--0.020.58(0.05)0.63----------
Other (income) expense, net4.266.70----------------
Earnings before income taxes(49.26)8.7325.6583.6414.1217.3463.4517.5223.4775.36
Income taxes(12.78)(1.32)9.7527.244.223.5622.046.275.8026.95
Current Tax : Federal----0.4024.584.387.2421.364.192.8519.05
Current Tax : State----0.501.950.450.123.630.701.233.65
Deferred Tax : Federal----8.230.43(0.93)(3.23)(2.77)1.431.793.87
Deferred Tax : State----0.640.280.31(0.57)(0.18)(0.06)(0.07)0.37
(Loss) earnings from continuing operations(36.48)10.05----------------
Earnings from continuing operations before extraordinary item--------------------
Earnings (Loss) From Discontinued Operations42.23(18.53)----------------
Net earnings (loss)5.75(8.48)15.9056.409.9013.7841.4111.2617.6748.41
Deduct preferred stock dividends paid----0.020.020.020.020.020.020.020.02
Add dividends on convertible preferred stock--------------------
Earnings (loss) attributable to participating preferred----0.150.560.160.441.410.380.859.00
Net Income (loss) Available to Common Shareholders5.75(8.48)15.7355.819.7213.3239.9810.8516.8039.39
Earnings from continuing operations per common share(3.77)1.02----------------
Loss from discontinued operations per common share4.36(1.89)----------------
Gain on the sale of discontinued operations per common share--------------------
Extraordinary loss on early extinguishment of debt per common share--------------------
Earnings per shares (Basic)0.59(0.87)1.615.650.911.243.590.931.453.98
Earnings from continuing operations per common share(3.77)1.02----------------
Loss from discontinued operations per common share4.33(1.89)----------------
Gain on the sale of discontinued operations per common share--------------------
Extraordinary loss on early extinguishment of debt per common share--------------------
Earnings per shares (Diluted)0.59(0.87)1.605.610.901.233.570.921.453.96
Weighted Average Shares Outstanding (Basic)9.659.779.799.8810.6910.7511.1511.7311.569.89
Weighted Average Shares Outstanding (Diluted)9.729.779.859.9510.7610.8211.2211.8011.649.96