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Seneca Foods Corp (SENEA)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-22Mar-31-21Mar-31-20Mar-31-19Mar-31-18Mar-31-17Mar-31-16Mar-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Equity in earnings         0.6
Pre-tax income before non-recurring items  66.2160.065.6-49.38.725.678.515.5
Non-recurring items         1.4
Asset impairment        -5.1 
Pre-tax income  66.2160.065.6-49.38.725.683.614.1
Income taxes  15.233.914.4-12.8-1.39.827.24.2
            Tax rate  23.0%21.2%22.0%25.9% 38.0%32.6%29.9%
Earnings from continuing ops  51.0126.151.2-36.510.015.956.49.9
Earnings from discontinued ops     0.00.0   
Net income  51.0126.152.35.7-8.515.956.49.9
            Net margin  3.7%8.6%3.9%0.5%-0.7%1.3%4.4%0.8%
   
Basic EPS  $5.86$13.88$5.53($3.78)$1,021.34$1.62$5.71$0.93
Diluted EPS  $5.81$13.77$5.48($3.78)$1.03$1.61$5.67$0.92
   
Shares outstanding (basic)  8.79.19.39.70.09.89.910.7
Shares outstanding (diluted)  8.89.29.39.79.89.99.910.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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