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SMUCKER JM   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date4/30/20214/30/20204/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/20134/30/2012
Sales8,002.707,801.007,838.007,357.107,392.307,811.205,692.705,610.605,897.705,525.80
Total Revenues8,002.707,801.007,838.007,357.107,392.307,811.205,692.705,610.605,897.705,525.80
Cost of Products Sold4,864.004,799.004,922.304,521.004,557.004,843.403,724.003,579.603,870.103,637.40
Cost of products sold - restructuring------------------43.20
Cost of products sold - restructuring and merger and integration--------------------
Gross Profit3,138.703,002.002,915.702,836.102,835.302,967.801,968.702,031.002,027.601,845.20
Goodwill impairment charge----97.90145.00------------
Amortization233.00236.30240.30206.80207.30208.40109.7098.9096.8088.10
Selling, distribution, and administrative expenses1,523.101,474.301,508.601,362.901,379.601,510.301,031.30988.80973.90892.70
Restructuring Costs--------------------
Merger and integration costs--------------------
Other restructuring and merger and integration costs------------------72.50
Impairment charges(3.80)(52.40)(107.20)(31.90)(133.20)--(1.20)----(4.60)
Nonrecurring charge--------------------
Other operating expense (income) - net28.700.6031.00(0.10)4.3032.102.101.303.002.30
Gain (loss) on divestiture------------------(11.30)
Other special project costs(20.70)(16.50)(64.10)(45.40)(76.90)(135.90)(56.60)(25.60)(49.50)--
Operating Income (Loss)1,386.801,223.10928.601,044.001,042.601,145.30772.00919.00910.40778.30
Interest expense177.10189.20207.90174.10163.10171.1079.9079.4093.4079.80
Interest income--------------------
Other income - net(37.80)(7.20)(19.10)(8.90)(1.10)3.704.2010.100.302.70
Other debt costs------------(173.30)------
Income from continuing operations before income taxes1,171.901,026.70701.60861.00878.40977.90523.00849.70817.30701.20
Current- Foreign11.708.5016.007.9011.004.804.704.206.106.80
Current: Federal251.30188.70227.90277.90325.10342.50147.80265.40262.10228.20
Deferred--------------------
Income taxes295.60247.20187.20(477.60)286.10289.20178.10284.50273.10241.50
Deferred: Federal(3.30)7.10(73.60)(802.30)(78.30)(32.10)2.30(13.90)(15.60)(10.20)
Deferred: Foreign(7.90)0.60(0.10)0.501.601.300.502.400.90(6.90)
Current: State and local46.7042.4036.8040.0029.4037.10--22.9020.5023.70
Deferred: State and local(2.90)(0.10)(19.80)(1.60)(2.70)(64.40)4.903.50(0.90)(0.10)
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)876.30779.50514.401,338.60592.30688.70344.90565.20544.20459.70
Net Income allocated to participating securities3.704.402.606.802.803.002.204.504.704.20
Net Income (loss) Available to Common Shareholders872.60775.10511.801,331.80589.50685.70342.70560.70539.50455.50
Continuing Operations- (Basic)--------------------
EPS (Basic) : Disc Ops--------------------
Cumulative effect of change in accounting method--------------------
Net Earnings Per Share (Basic)7.796.844.5211.795.115.773.335.425.004.06
Income From Continuing Operations - Assuming Dilution--------------------
Discontinued operations - assuming dilution--------------------
Cumulative effect of change in accounting method--------------------
Net Earnings Per Share (Diluted)7.796.844.5211.785.105.763.335.425.004.06
Weighted Average Shares Outstanding (Basic)112.00113.40113.10113.00115.50118.90103.04103.50107.88112.21
Weighted Average Shares Outstanding (Diluted)112.00113.40113.10113.00115.60119.00103.04103.52107.91112.26