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TREEHOUSE FOODS   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales5,812.106,307.106,175.103,206.402,946.102,293.932,182.132,049.991,817.021,511.65
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues5,812.106,307.106,175.103,206.402,946.102,293.932,182.132,049.991,817.021,511.65
 Cost of Goods Sold4,856.705,226.705,049.002,562.102,339.501,818.381,728.221,576.691,385.691,185.28
 Gross Profit955.401,080.401,126.10644.30606.60475.55453.91473.30431.33326.37
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--549.70352.20--------------
  Amortization of Intangibles86.40114.10109.9060.6052.6335.3833.5534.4026.3513.38
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization86.40663.80462.1060.6052.6335.3833.5534.4026.3513.38
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses658.40700.70744.80342.20333.40256.06239.75244.16227.25188.40
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses658.40700.70744.80342.20333.40256.06239.75244.16227.25188.40
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other(142.70)(128.70)(14.70)(1.80)(2.42)(5.95)(3.79)(6.46)(1.18)6.22
 Total Operating Expense5,744.206,719.906,270.602,966.702,727.952,115.762,005.301,861.711,640.471,380.84
Operating Income67.90(412.80)(95.50)239.70218.15178.16176.83188.28176.55130.81
 Interest Expense - Non-Operating114.60126.80119.2045.5042.0449.3051.6153.0745.6918.39
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income------3.000.992.190.640.050.00--
 Non Operating Income (Expense) - Other(38.10)15.0019.30(26.00)(40.54)(6.14)(1.65)4.555.549.65
 Total Non-Operating Income/Expense(152.70)(111.80)(99.90)(68.50)(81.58)(53.25)(52.62)(48.48)(40.15)(8.74)
Pre-Tax Income(84.80)(524.60)(195.40)171.20136.57124.91124.21139.80136.40122.07
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total(23.40)(238.40)33.2056.3046.6937.9235.8545.3945.4840.76
Income After Tax(61.40)(286.20)(228.60)114.9089.8886.9988.3694.4190.9281.31
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations(61.40)(286.20)(228.60)114.9089.8886.9988.3694.4190.9281.31
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change(61.40)(286.20)(228.60)114.9089.8886.9988.3694.4190.9281.31
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)(61.40)(286.20)(228.60)114.9089.8886.9988.3694.4190.9281.31
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company(61.40)(286.20)(228.60)114.9089.8886.9988.3694.4190.9281.31
Preferred Stock Dividend & Other Adjustments--0.000.000.000.000.00--0.000.000.00
Net Income (Loss) Available to Common Shareholders(61.40)(286.20)(228.60)114.9089.8886.9988.3694.4190.9281.31
Earnings Per Share (Basic) - Cont Ops(1.10)(5.01)(4.10)2.672.282.392.442.642.592.54
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items(1.10)(5.01)(4.10)2.672.282.392.442.642.592.54
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated(1.10)(5.01)(4.10)2.672.282.392.442.642.592.54
Earnings Per Share (Basic) - Parent Company(1.10)(5.01)(4.10)2.672.282.392.442.642.592.54
Net Earnings Per Share (Basic)(1.10)(5.01)(4.10)2.672.282.392.442.642.592.54
Earnings Per Share (Diluted) - Cont Ops(1.10)(5.01)(4.10)2.632.232.332.382.552.512.48
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items(1.10)(5.01)(4.10)2.632.232.332.382.552.512.48
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated(1.10)(5.01)(4.10)2.632.232.332.382.552.512.48
Earnings Per Share (Diluted) - Parent Company(1.10)(5.01)(4.10)2.632.232.332.382.552.512.48
Net Earnings Per Share (Diluted)(1.10)(5.01)(4.10)2.632.232.332.382.562.512.48
Dilution Factor(0.20)0.130.230.03(0.15)0.14(0.02)0.19(0.13)0.03
Weighted Average Shares Outstanding (Basic)56.0057.1055.7043.1039.3536.4236.1635.8135.0831.98
Weighted Average Shares Outstanding (Diluted)56.0057.1055.7043.7040.2437.4037.1236.9536.1732.80
Normalized Pre-Tax Income(84.80)(524.60)(195.40)171.20136.57124.91124.21139.80136.40122.07
Normalized Income After Tax(61.40)(286.20)(228.60)114.9089.8886.9988.3694.4190.9281.31
EBITDA326.20424.50545.00361.80334.07286.81275.04271.29246.33178.15
EBIT67.90(412.80)(95.50)239.70218.15178.16176.83188.28176.55130.81