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UTD NATURAL FDS   FYE=7 (July)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date7/31/20197/31/20187/31/20177/31/20167/31/20157/31/20147/31/20137/31/20127/31/20117/31/2010
Net Sales21,387.0710,226.689,274.478,470.298,184.986,794.456,064.365,236.024,530.023,757.14
Total Revenues21,387.0710,226.689,274.478,470.298,184.986,794.456,064.365,236.024,530.023,757.14
Cost of sales18,602.068,703.927,845.557,190.946,924.465,666.805,039.284,320.023,705.213,060.21
Gross Profit2,785.011,522.771,428.921,279.351,260.521,127.651,025.08916.00824.81696.93
Amortization of intangibles--------------------
Operating expenses2,629.711,274.561,196.031,049.691,017.76916.86837.95755.74688.86582.03
Merger, restructuring and asset impairment expenses------5.550.800.001.635.106.270.00
Restructuring, acquisition, and integration related expenses153.549.746.86--------------
Goodwill impairment charge(292.77)(11.24)0.00--------------
Impairment on assets held for sale--------------------
Total Operating Expenses------1,055.241,018.56916.86839.58760.85695.13582.03
Operating Income (Expense)(291.01)227.23226.03224.11241.96210.79185.49155.16129.68114.90
Interest expense179.9616.0316.7516.2614.507.755.904.735.005.85
Interest income------1.120.360.510.630.721.230.25
Other, net0.961.555.15(0.74)1.953.87(6.11)(0.36)0.532.70
Change in fair value of financial instruments--------------------
Net periodic benefit income, excluding service cost34.730.000.00--------------
Total other Income (Expense)144.2814.4811.6015.8912.193.3811.384.383.252.90
Income (loss) before income taxes(435.29)212.75214.42208.22229.77207.41174.12150.78126.44112.00
Current- U.S. Federal(7.65)46.2170.6757.1660.8566.9544.1055.0824.9731.82
Current- Foreign1.922.370.840.100.731.432.021.472.18(0.35)
Deferred- Foreign0.09(0.05)0.07(0.21)0.030.320.120.930.04--
Provision (benefit) for income taxes(84.61)47.0884.2782.4691.0481.9366.2659.4449.7643.68
Deferred- U.S. Federal(59.53)(16.65)(1.87)11.3813.21(0.89)7.03(7.51)14.275.49
Current: State and local1.3513.3114.6512.7214.1212.6613.379.007.097.15
Deferred: State and Local(20.79)1.88(0.08)1.312.101.45(0.36)0.461.21(0.43)
Net (loss) income from continuing operations(350.68)165.67130.16--------------
Income from discontinued operations, net of tax65.800.000.00--------------
Consoliated Net (loss) income(284.88)165.67130.16--------------
Net loss (income) attributable to noncontrolling interests0.110.000.00--------------
Net Income (Loss) Available to Common Shareholders(284.99)165.67130.16125.77138.73125.48107.8591.3476.6768.32
Continuing operations - Basic(6.84)3.282.57--------------
Discontinued operations - Basic1.28------------------
Net earnings per share - Basic(5.56)3.282.572.502.772.532.191.871.621.58
Continuing operations - Diluted(6.84)3.262.56--------------
Discontinued operations - Diluted1.27------------------
Net earnings per share - Diluted(5.56)3.262.562.502.762.522.181.861.601.57
Weighted average shares of common stock-basic51.2550.5350.5750.3150.0249.6049.2248.7747.4643.18
Weighted average shares of common stock-diluted51.5450.8450.7850.4050.2749.8949.5149.1047.8243.43