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UNIFIRST CORP   FYE=8 (August)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date8/31/20208/31/20198/31/20188/31/20178/31/20168/31/20158/31/20148/31/20138/31/20128/31/2011
Revenues1,804.161,809.381,696.491,590.961,468.051,456.611,394.901,355.521,256.291,134.13
Total Revenues1,804.161,809.381,696.491,590.961,468.051,456.611,394.901,355.521,256.291,134.13
Operating costs------993.59------------
Cost of revenues1,164.931,139.201,056.72--900.43884.66858.31836.17797.94712.31
Gross Profit----------571.94----458.35--
Depreciation and amortization104.70103.3396.6688.8881.6177.1171.7569.6166.4464.73
Selling and administrative expenses361.80334.84360.73342.41284.85294.44271.56263.53240.80233.11
Impairment charge------(55.80)0.000.00--------
Total Operating Expenses1,631.431,577.371,514.111,480.681,266.891,256.221,201.621,169.311,105.181,010.15
Operating Income (loss)172.73232.01182.38110.28201.16200.38193.28186.20151.11123.97
Interest expense------------0.771.652.136.74
Interest income6.389.085.544.272.542.443.133.202.742.55
Other income (expense), net(1.22)(3.17)(0.67)0.57(0.33)(1.55)--------
Interest rate swap income--------------------
Foreign exchange loss (gain)------------(0.28)(0.14)(0.98)0.79
Income (loss) before income taxes177.89237.92187.25115.12203.37201.27195.35187.61150.73120.57
Provision for income taxes42.1258.7923.3544.9378.3576.9775.4370.9255.7544.09
Current- Federal40.0838.5523.8237.0354.6565.6654.0139.4643.4722.37
Deferred- Federal(8.52)7.29(11.52)(0.52)10.80(2.71)6.8417.510.5411.42
Deferred- Foreign(0.60)0.650.360.12(0.22)0.030.060.150.09(0.09)
Current- State12.8711.738.016.6410.0011.189.226.728.075.09
Deferred- State(3.30)0.782.15(0.34)1.44(0.55)1.833.08(0.03)1.63
Current- Foreign1.59(0.20)0.532.001.673.353.484.003.603.66
Cumulative effect of accounting change--------------------
Net Income (Loss) Available to Common Shareholders135.77179.13163.9070.20125.03124.30119.93116.6994.9976.49
Income from continuing operations--------------------
Class B Common share- Income from continuing operations--------------------
Income per share-Basic- Income from continuing operations--------------------
Cumulative effect of an accounting change, net--------------------
Class B Common share- Cumulative effect of an accounting change, net--------------------
Income per share-Basic- Cumulative effect income per share--------------------
Income per share - Basic7.189.398.273.486.236.236.065.944.863.93
Income per share-Basic- Common Stock7.469.778.663.636.516.506.296.145.024.05
Income per share-Basic- Class B Common Stock5.977.816.912.915.215.205.034.914.013.24
Income from continuing operations--------------------
Income per share-Diluted- Income from continuing operations--------------------
Class B Common share- Income from continuing operations--------------------
Income per share-Diluted- Cumulative effect income per share--------------------
Income per share - Class B Common share - diluted--------------------
Income per share - Diluted7.139.338.213.446.176.155.955.814.763.85
Income per share-Diluted- Common Stock--------------------
Weighted average-basic number of shares outstanding- Common Stock15.2815.3915.4515.3815.2515.1815.0814.9814.8814.79
Weighted average-basic number of shares outstanding- Class B Common Stock3.643.704.364.794.824.764.714.674.644.66
Weighted average-diluted number of shares outstanding- Common Stock19.0419.2019.9620.2820.1520.0819.9419.7919.6219.53
Weighted average-diluted number of shares outstanding- Class B Common Stock--------------------