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UTD NATURAL FDS   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date7/31/20187/31/20177/31/20167/31/20157/31/20147/31/20137/31/20127/31/20117/31/20107/31/2009
Net Sales10,226.689,274.478,470.298,184.986,794.456,064.365,236.024,530.023,757.143,454.90
Total Revenues10,226.689,274.478,470.298,184.986,794.456,064.365,236.024,530.023,757.143,454.90
Cost of sales8,703.927,845.557,190.946,924.465,666.805,039.284,320.023,705.213,060.212,794.42
Gross Profit1,522.771,428.921,279.351,260.521,127.651,025.08916.00824.81696.93660.48
Amortization of intangibles--------------------
Operating expenses1,279.531,196.031,049.691,017.76916.86837.95755.74688.86582.03550.56
Merger, restructuring and asset impairment expenses16.016.865.550.800.001.635.106.270.00--
Goodwill impairment charge--------------------
Impairment on assets held for sale--------------------
Total Operating Expenses1,295.541,202.901,055.241,018.56916.86839.58760.85695.13582.03550.56
Operating Income (Expense)227.23226.03224.11241.96210.79185.49155.16129.68114.90109.92
Interest expense16.4717.1116.2614.507.755.904.735.005.859.91
Interest income0.450.361.120.360.510.630.721.230.250.45
Other, net1.555.15(0.74)1.953.87(6.11)(0.36)0.532.70(0.28)
Change in fair value of financial instruments--------------------
Total other Income (Expense)14.4811.6015.8912.193.3811.384.383.252.909.74
Income (loss) before income taxes212.75214.42208.22229.77207.41174.12150.78126.44112.00100.18
Current- U.S. Federal46.2170.6757.1660.8566.9544.1055.0824.9731.8233.00
Current- Foreign2.370.840.100.731.432.021.472.18(0.35)0.00
Deferred- Foreign(0.05)0.07(0.21)0.030.320.120.930.04----
Provision (benefit) for income taxes47.0884.2782.4691.0481.9366.2659.4449.7643.6841.00
Deferred- U.S. Federal(16.65)(1.87)11.3813.21(0.89)7.03(7.51)14.275.49(0.03)
Current: State and local13.3114.6512.7214.1212.6613.379.007.097.157.76
Deferred: State and Local1.88(0.08)1.312.101.45(0.36)0.461.21(0.43)0.27
Net Income (Loss) Available to Common Shareholders165.67130.16125.77138.73125.48107.8591.3476.6768.3259.18
Net earnings per share - Basic3.282.572.502.772.532.191.871.621.581.38
Net earnings per share - Diluted3.262.562.502.762.522.181.861.601.571.38
Weighted average shares of common stock-basic50.5350.5750.3150.0249.6049.2248.7747.4643.1842.85
Weighted average shares of common stock-diluted50.8450.7850.4050.2749.8949.5149.1047.8243.4342.99