Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
UTD NATURAL FDS FYE=7 (July)
Annual - Income Statement - Company Specific
Fiscal period
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
Period End Date
7/31/2018
7/31/2017
7/31/2016
7/31/2015
7/31/2014
7/31/2013
7/31/2012
7/31/2011
7/31/2010
7/31/2009
Net Sales
10,226.68
9,274.47
8,470.29
8,184.98
6,794.45
6,064.36
5,236.02
4,530.02
3,757.14
3,454.90
Total Revenues
10,226.68
9,274.47
8,470.29
8,184.98
6,794.45
6,064.36
5,236.02
4,530.02
3,757.14
3,454.90
Cost of sales
8,703.92
7,845.55
7,190.94
6,924.46
5,666.80
5,039.28
4,320.02
3,705.21
3,060.21
2,794.42
Gross Profit
1,522.77
1,428.92
1,279.35
1,260.52
1,127.65
1,025.08
916.00
824.81
696.93
660.48
Amortization of intangibles
--
--
--
--
--
--
--
--
--
--
Operating expenses
1,279.53
1,196.03
1,049.69
1,017.76
916.86
837.95
755.74
688.86
582.03
550.56
Merger, restructuring and asset impairment expenses
16.01
6.86
5.55
0.80
0.00
1.63
5.10
6.27
0.00
--
Goodwill impairment charge
--
--
--
--
--
--
--
--
--
--
Impairment on assets held for sale
--
--
--
--
--
--
--
--
--
--
Total Operating Expenses
1,295.54
1,202.90
1,055.24
1,018.56
916.86
839.58
760.85
695.13
582.03
550.56
Operating Income (Expense)
227.23
226.03
224.11
241.96
210.79
185.49
155.16
129.68
114.90
109.92
Interest expense
16.47
17.11
16.26
14.50
7.75
5.90
4.73
5.00
5.85
9.91
Interest income
0.45
0.36
1.12
0.36
0.51
0.63
0.72
1.23
0.25
0.45
Other, net
1.55
5.15
(0.74)
1.95
3.87
(6.11)
(0.36)
0.53
2.70
(0.28)
Change in fair value of financial instruments
--
--
--
--
--
--
--
--
--
--
Total other Income (Expense)
14.48
11.60
15.89
12.19
3.38
11.38
4.38
3.25
2.90
9.74
Income (loss) before income taxes
212.75
214.42
208.22
229.77
207.41
174.12
150.78
126.44
112.00
100.18
Current- U.S. Federal
46.21
70.67
57.16
60.85
66.95
44.10
55.08
24.97
31.82
33.00
Current- Foreign
2.37
0.84
0.10
0.73
1.43
2.02
1.47
2.18
(0.35)
0.00
Deferred- Foreign
(0.05)
0.07
(0.21)
0.03
0.32
0.12
0.93
0.04
--
--
Provision (benefit) for income taxes
47.08
84.27
82.46
91.04
81.93
66.26
59.44
49.76
43.68
41.00
Deferred- U.S. Federal
(16.65)
(1.87)
11.38
13.21
(0.89)
7.03
(7.51)
14.27
5.49
(0.03)
Current: State and local
13.31
14.65
12.72
14.12
12.66
13.37
9.00
7.09
7.15
7.76
Deferred: State and Local
1.88
(0.08)
1.31
2.10
1.45
(0.36)
0.46
1.21
(0.43)
0.27
Net Income (Loss) Available to Common Shareholders
165.67
130.16
125.77
138.73
125.48
107.85
91.34
76.67
68.32
59.18
Net earnings per share - Basic
3.28
2.57
2.50
2.77
2.53
2.19
1.87
1.62
1.58
1.38
Net earnings per share - Diluted
3.26
2.56
2.50
2.76
2.52
2.18
1.86
1.60
1.57
1.38
Weighted average shares of common stock-basic
50.53
50.57
50.31
50.02
49.60
49.22
48.77
47.46
43.18
42.85
Weighted average shares of common stock-diluted
50.84
50.78
50.40
50.27
49.89
49.51
49.10
47.82
43.43
42.99