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UTD NATURAL FDS   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date7/31/20207/31/20197/31/20187/31/20177/31/20167/31/20157/31/20147/31/20137/31/20127/31/2011
Net Sales26,514.2722,307.4610,226.689,274.478,470.298,184.986,794.456,064.365,236.024,530.02
Total Revenues26,514.2722,307.4610,226.689,274.478,470.298,184.986,794.456,064.365,236.024,530.02
Cost of sales22,639.4719,098.858,706.677,845.557,190.946,924.465,666.805,039.284,320.023,705.21
Gross Profit3,874.793,208.611,520.011,428.921,279.351,260.521,127.651,025.08916.00824.81
Goodwill impairment charge425.41292.7711.240.00------------
Amortization of intangibles--------------------
Operating expenses3,541.492,967.911,274.561,196.031,049.691,017.76916.86837.95755.74688.86
Merger, restructuring and asset impairment expenses--------5.550.800.001.635.106.27
Restructuring, acquisition, and integration related expenses86.38148.209.746.86------------
Loss (Gain) on sale of assets(17.13)0.500.00--------------
Impairment on assets held for sale--------------------
Total Operating Expenses--------1,055.241,018.56916.86839.58760.85695.13
Operating Income (Expense)(195.62)(199.77)224.47226.03224.11241.96210.79185.49155.16129.68
Interest expense191.61180.7916.0316.7516.2614.507.755.904.735.00
Interest income--------1.120.360.510.630.721.23
Other, net3.591.061.555.15(0.74)1.953.87(6.11)(0.36)0.53
Change in fair value of financial instruments--------------------
Net periodic benefit income, excluding service cost39.1835.040.000.00------------
Total other Income (Expense)148.84144.6914.4811.6015.8912.193.3811.384.383.25
Income (loss) before income taxes(344.45)(344.46)209.99214.42208.22229.77207.41174.12150.78126.44
Current- U.S. Federal(22.68)11.4046.2170.6757.1660.8566.9544.1055.0824.97
Current- Foreign2.521.922.370.840.100.731.432.021.472.18
Deferred- Foreign(2.56)0.09(0.05)0.07(0.21)0.030.320.120.930.04
Provision (benefit) for income taxes(90.45)(58.94)47.2284.2782.4691.0481.9366.2659.4449.76
Deferred- U.S. Federal(45.32)(59.53)(16.51)(1.87)11.3813.21(0.89)7.03(7.51)14.27
Current: State and local0.65(11.05)13.3114.6512.7214.1212.6613.379.007.09
Deferred: State and Local(23.06)(1.77)1.88(0.08)1.312.101.45(0.36)0.461.21
Net (loss) income from continuing operations(254.01)(285.52)162.78130.16------------
Income from discontinued operations, net of tax(15.20)0.900.000.00------------
Consoliated Net (loss) income(269.21)(284.62)162.78130.16------------
Net loss (income) attributable to noncontrolling interests4.930.110.000.00------------
Net Income (Loss) Available to Common Shareholders(274.14)(284.73)162.78130.16125.77138.73125.48107.8591.3476.67
Continuing operations - Basic(4.81)(5.57)3.222.57------------
Discontinued operations - Basic(0.28)0.02----------------
Net earnings per share - Basic(5.10)(5.56)3.222.572.502.772.532.191.871.62
Continuing operations - Diluted(4.81)(5.57)3.202.56------------
Discontinued operations - Diluted(0.28)0.02----------------
Net earnings per share - Diluted(5.10)(5.56)3.202.562.502.762.522.181.861.60
Weighted average shares of common stock-basic53.7851.2550.5350.5750.3150.0249.6049.2248.7747.46
Weighted average shares of common stock-diluted53.7851.2550.8450.7850.4050.2749.8949.5149.1047.82