• HEINZ H J CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 10.07 B 9.00 B 8.64 B 8.91 B 8.41 B
    Cost of Goods Sold (Excluding Depreciation) 6.10 B 5.34 B 5.20 B 5.43 B 5.09 B
    Depreciation, Depletion and Amortization 288.90 M 266.20 M 263.84 M 252.45 M 233.94 M
    Gross Income 3.68 B 3.39 B 3.18 B 3.23 B 3.09 B
    Selling, General & Admin Expenses 2.11 B 1.95 B 1.83 B 1.85 B 1.72 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 786.00 M 676.35 M 692.95 M 646.27 M 592.09 M
    Operating Income 1.57 B 1.45 B 1.35 B 1.38 B 1.37 B
    Extraordinary Credit - Pretax 0.00 0.00 1.00 M 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 346.29 M 100.84 M 21.10 M
    Non-operating Interest Income 41.52 M 41.87 M 33.19 M 27.78 M 23.31 M
    Reserves Inc (Dec) 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -27.84 M -30.92 M -28.05 M -17.73 M 4.11 M
    Earnings Before Interest & Taxes (EBIT) 1.58 B 1.46 B 1.01 B 1.29 B 1.38 B
    Interest Expenses On Debt 364.86 M 333.27 M 316.30 M 232.43 M 211.83 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 1.22 B 1.12 B 693.46 M 1.06 B 1.17 B
    Income Taxes 372.87 M 332.80 M 250.70 M 322.79 M 389.62 M
    Current Domestic Income Tax 95.96 M 98.90 M 86.48 M 75.81 M 79.88 M
    Current Foreign Income Tax 258.36 M 181.66 M 225.50 M 193.13 M 212.19 M
    Deferred Domestic Income Tax 17.36 M 109.56 M -51.94 M 48.16 M 63.00 M
    Deferred Foreign Income Tax 1.19 M -57.31 M -9.33 M 5.69 M 34.54 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 0.00 25.34 M 0.00
    Net Income Before Extra Items/Preferred Div 844.92 M 791.60 M 442.76 M 735.82 M 804.27 M
    Extra Items & Gain (Loss) Sale of Assets -5.86 M 202.84 M 16.88 M 0.00 10.93 M
    Net Income Before Preferred Dividends 844.92 M 785.75 M 645.60 M 752.70 M 804.27 M
    Preferred Dividend Requirements 12,000.00 13,000.00 14,000.00 15,000.00 16,000.00
    Net Income Available to Common 844.91 M 791.59 M 442.75 M 735.81 M 804.26 M