• CONAGRA FOODS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 11.61 B 12.03 B 11.48 B 11.50 B 14.08 B
    Cost of Goods Sold (Excluding Depreciation) 8.59 B 8.49 B 8.33 B 8.37 B 10.53 B
    Depreciation, Depletion and Amortization 296.70 M 346.00 M 311.20 M 286.90 M 345.40 M
    Gross Income 2.72 B 3.20 B 2.84 B 2.85 B 3.21 B
    Selling, General & Admin Expenses 1.72 B 1.85 B 1.67 B 1.58 B 1.81 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 688.30 M 1.20 B 1.35 B 1.25 B 1.07 B
    Operating Income 992.50 M 1.34 B 1.17 B 1.27 B 1.39 B
    Extraordinary Credit - Pretax 0.00 13.00 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 43.00 M 150.00 M 284.00 M 138.50 M 25.00 M
    Non-operating Interest Income 9.10 M 41.40 M 34.90 M 27.00 M 49.60 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 27.00 M 329.40 M 185.70 M 21.00 M
    Earnings Before Interest & Taxes (EBIT) 958.60 M 1.27 B 1.25 B 1.34 B 1.44 B
    Interest Expenses On Debt 270.60 M 274.10 M 311.90 M 349.90 M 328.90 M
    Interest Capitalized 8.20 M 7.10 M 5.00 M 8.60 M 4.40 M
    Pretax Income 696.20 M 1.01 B 944.90 M 998.40 M 1.11 B
    Income Taxes 227.20 M 365.70 M 306.00 M 408.00 M 428.80 M
    Current Domestic Income Tax 193.00 M 381.10 M 321.50 M 151.90 M 270.70 M
    Current Foreign Income Tax 18.00 M 16.00 M 18.20 M 36.60 M 32.50 M
    Deferred Domestic Income Tax 16.60 M -26.00 M -16.10 M 214.10 M 125.60 M
    Deferred Foreign Income Tax -400,000.00 -5.40 M -17.60 M 5.40 M 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 49.70 M 44.40 M -49.60 M -24.90 M 43.50 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 411.90 M -69.20 M 0.00
    Net Income Before Extra Items/Preferred Div 518.70 M 683.80 M 589.30 M 565.50 M 727.10 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 80.80 M -55.50 M 76.00 M 84.20 M
    Net Income Before Preferred Dividends 518.70 M 764.60 M 533.80 M 641.50 M 811.30 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 518.70 M 683.80 M 589.30 M 565.50 M 727.10 M