• TREEHOUSE FOODS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 1.16 B 939.40 M 707.73 M 694.62 M 696.13 M
    Cost of Goods Sold (Excluding Depreciation) 889.82 M 717.44 M 544.88 M 524.58 M 505.21 M
    Depreciation, Depletion and Amortization 34.99 M 24.65 M 16.94 M 14.86 M 14.03 M
    Gross Income 233.10 M 197.31 M 145.90 M 155.17 M 176.89 M
    Selling, General & Admin Expenses 148.57 M 132.80 M 91.28 M 72.50 M 68.86 M
    Other Operating Expense 0.00 0.00 2.94 M 11.10 M 5.40 M
    Operating Expenses - Total 17.64 M 7.05 M 9.73 M 11.20 M 11.34 M
    Operating Income 84.53 M 64.51 M 51.69 M 71.57 M 102.64 M
    Extraordinary Credit - Pretax 0.00 30.68 M 1.20 M 0.00 0.00
    Extraordinary Charge - Pretax 0.00 10.83 M 24.30 M 0.00 0.00
    Non-operating Interest Income 112,000.00 665,000.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 3.92 M 0.00 66,000.00 -116,000.00 0.00
    Earnings Before Interest & Taxes (EBIT) 88.56 M 85.02 M 28.66 M 71.45 M 102.64 M
    Interest Expenses On Debt 22.04 M 12.98 M 1.22 M 710,000.00 750,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 66.52 M 72.03 M 27.44 M 70.74 M 101.89 M
    Income Taxes 24.87 M 27.33 M 15.17 M 26.07 M 38.02 M
    Current Domestic Income Tax 18.37 M 14.37 M 20.04 M 17.48 M 29.92 M
    Current Foreign Income Tax 561,000.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 8.84 M 12.96 M -4.86 M 8.59 M 8.10 M
    Deferred Foreign Income Tax -2.90 M 0.00 0.00 0.00 0.00
    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 0.00 0.00
    Discontinued Operations -30,000.00 155,000.00 -689,000.00 -9.60 M 3.89 M
    Net Income Before Extra Items/Preferred Div 41.62 M 44.86 M 11.58 M 35.08 M 67.76 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 41.62 M 44.86 M 11.58 M 35.08 M 67.76 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 41.62 M 44.86 M 11.58 M 35.08 M 67.76 M