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SMUCKER JM   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date4/30/20254/30/20244/30/20234/30/20224/30/20214/30/20204/30/20194/30/20184/30/20174/30/2016
Sales8,726.108,178.708,529.207,998.908,002.707,801.007,838.007,357.107,392.307,811.20
Total Revenues8,726.108,178.708,529.207,998.908,002.707,801.007,838.007,357.107,392.307,811.20
Cost of Products Sold5,341.405,063.305,727.405,298.204,864.004,799.004,922.304,521.004,557.004,843.40
Cost of products sold - restructuring--------------------
Cost of products sold - merger and integration--------------------
Cost of products sold - restructuring and merger and integration--------------------
Gross Profit3,384.703,115.402,801.802,700.703,138.703,002.002,915.702,836.102,835.302,967.80
Goodwill impairment charge1,661.60----------97.90145.00----
Amortization219.30191.10206.90223.60233.00236.30240.30206.80207.30208.40
Other intangible assets impairment charge320.90------------------
Selling, distribution, and administrative expenses1,529.001,446.201,455.001,360.301,523.101,474.301,508.601,370.801,390.701,510.30
Restructuring Costs--------------------
Merger and integration costs--------------------
Other restructuring and merger and integration costs--------------------
Impairment charges------(150.40)(3.80)(52.40)(107.20)(31.90)(133.20)--
Nonrecurring charge--------------------
Other operating expense (income) - net18.10(29.20)40.8065.4028.700.6031.00(0.10)4.3032.10
Gain (loss) on divestiture(310.10)(12.90)(1,018.50)--------------
Other special project costs(35.80)(130.20)(4.70)(8.00)(20.70)(16.50)(64.10)(45.40)(76.90)(135.90)
Operating Income (Loss)(673.90)1,305.80157.501,023.801,386.801,223.10928.601,036.101,031.501,145.30
Interest expense388.70264.30152.00160.90177.10189.20207.90174.10163.10171.10
Interest income--------------------
Other income - net(14.40)(25.60)(14.70)(19.10)(37.80)(7.20)(19.10)(1.00)10.003.70
Other debt costs30.20(19.50)----------------
Income from continuing operations before income taxes(1,046.80)996.40(9.20)843.801,171.901,026.70701.60861.00878.40977.90
Current- Foreign11.7010.105.409.2011.708.5016.007.9011.004.80
Current: Federal228.00234.10217.90201.80251.30188.70227.90277.90325.10342.50
Deferred--------------------
Income taxes184.00252.4082.10212.10295.60247.20187.20(477.60)286.10289.20
Deferred: Federal(45.40)(35.70)(158.50)(48.10)(3.30)7.10(73.60)(802.30)(78.30)(32.10)
Deferred: Foreign(0.50)(2.30)(1.00)0.30(7.90)0.60(0.10)0.501.601.30
Current: State and local52.30--49.509.9046.7042.4036.8040.00--37.10
Deferred: State and local(62.10)(2.50)(31.20)--(2.90)(0.10)(19.80)(1.60)(2.70)(64.40)
Income from Continuing Operations--------------------
Discontinued operations, net of tax--------------------
Gain on sale of discontinued operations, net of tax--------------------
Cumulative effect of change in accounting method, net of tax benefit--------------------
Net Income (Loss)(1,230.80)744.00(91.30)631.70876.30779.50514.401,338.60592.30688.70
Net Income allocated to participating securities(0.10)0.20(0.10)1.803.704.402.606.802.803.00
Net Income (loss) Available to Common Shareholders(1,230.70)743.80(91.20)629.90872.60775.10511.801,331.80589.50685.70
Continuing Operations- (Basic)--------------------
EPS (Basic) : Disc Ops--------------------
Cumulative effect of change in accounting method--------------------
Net Earnings Per Share (Basic)(11.57)7.14(0.86)5.847.796.844.5211.795.115.77
Income From Continuing Operations - Assuming Dilution--------------------
Discontinued operations - assuming dilution--------------------
Cumulative effect of change in accounting method--------------------
Net Earnings Per Share (Diluted)(11.57)7.13(0.86)5.837.796.844.5211.785.105.76
Weighted Average Shares Outstanding (Basic)106.40104.10106.20107.90112.00113.40113.10113.00115.47118.92
Weighted Average Shares Outstanding (Diluted)106.40104.20106.20107.90112.00113.40113.10113.00115.58118.96