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SENECA FOODS-A   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date3/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/2012
Net Sales1,467.641,335.771,199.581,162.891,262.201,279.571,286.351,340.211,276.301,257.81
Total Revenues1,467.641,335.771,199.581,162.891,262.201,279.571,286.351,340.211,276.301,257.81
Cost of Products Sold1,235.461,193.881,160.091,081.891,150.191,128.991,201.991,247.941,134.991,164.99
Selling, general, and administrative expense79.9576.9772.5570.1973.0073.5267.3870.1368.8567.97
Plant restructuring0.187.0511.66(0.34)1.8310.301.380.503.500.04
Other operating income (expense) net29.0112.656.633.67(2.44)24.974.753.271.970.81
Total Operating Expenses1,286.581,265.251,237.661,148.061,227.461,187.841,266.001,315.301,205.361,232.18
Operating Income (Loss)181.0770.52(38.08)14.8334.7491.7320.3524.9170.9325.62
Interest expense, net6.1311.8315.4412.829.678.046.867.567.498.10
Earnings from equity investment(11.45)(0.09)--0.020.58(0.05)0.63------
Other (income) expense, net(3.47)7.024.266.70------------
Earnings before income taxes160.0265.62(49.26)8.7325.6583.6414.1217.3463.4517.52
Income taxes33.9214.43(12.78)(1.32)9.7527.244.223.5622.046.27
Current Tax : Federal13.12(1.91)----0.4024.584.387.2421.364.19
Current Tax : State4.151.19----0.501.950.450.123.630.70
Deferred Tax : Federal13.4914.25----8.230.43(0.93)(3.23)(2.77)1.43
Deferred Tax : State3.161.28----0.640.280.31(0.57)(0.18)(0.06)
(Loss) earnings from continuing operations126.1051.19(36.48)10.05------------
Earnings from continuing operations before extraordinary item--------------------
Earnings (Loss) From Discontinued Operations--1.1542.23(18.53)------------
Net earnings (loss)126.1052.345.75(8.48)15.9056.409.9013.7841.4111.26
Deduct preferred stock dividends paid--------0.020.020.020.020.020.02
Add dividends on convertible preferred stock--------------------
Earnings (loss) attributable to participating preferred--------0.150.560.160.441.410.38
Net Income (loss) Available to Common Shareholders126.1052.345.75(8.48)15.7355.819.7213.3239.9810.85
Earnings from continuing operations per common share13.825.50(3.77)1.02------------
Loss from discontinued operations per common share--0.124.36(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)13.825.620.59(0.87)1.615.650.911.243.590.93
Earnings from continuing operations per common share13.725.46(3.77)1.02------------
Loss from discontinued operations per common share--0.124.33(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)13.725.580.59(0.87)1.605.610.901.233.570.92
Weighted Average Shares Outstanding (Basic)9.099.269.659.779.799.8810.6910.7511.1511.73
Weighted Average Shares Outstanding (Diluted)9.169.339.729.779.859.9510.7610.8211.2211.80