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Hillshire Brands Co (HSH)
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Common Size Income Statement |
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Annual | Quarterly | TTM |
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In millions, except per share items | Jun-28-14 | Mar-29-14 | Dec-28-13 | Sep-28-13 | Jun-29-13 | Mar-30-13 | Dec-29-12 | Sep-29-12 |
| 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 72.4% | 70.6% | 70.0% | 73.1% | 72.6% | 70.6% | 68.7% | 69.8% |
Gross profit | 27.6% | 29.4% | 30.0% | 26.9% | 27.4% | 29.4% | 31.3% | 30.2% |
Selling, general and administrative | 22.2% | 20.9% | 18.7% | 18.5% | 22.1% | 22.2% | 21.1% | 18.7% |
General and administrative | | | | -2.5% | | | | -3.2% |
EBITDA | 12.3% | 11.8% | 14.5% | 9.3% | 11.9% | 11.1% | 13.4% | 13.0% |
Depreciation | 3.2% | 3.1% | 3.1% | 3.4% | 4.0% | 3.5% | 3.7% | 4.0% |
EBITA | 9.1% | 8.6% | 11.4% | 6.0% | 7.9% | 7.7% | 9.7% | 9.0% |
Amortization of intangibles | 2.3% | 0.6% | 0.6% | 0.4% | 1.9% | 0.5% | 0.4% | 0.4% |
EBIT | 6.9% | 8.0% | 10.7% | 5.6% | 6.0% | 7.1% | 9.3% | 8.6% |
Pre-tax income | 4.7% | 6.9% | 9.9% | 4.5% | 4.0% | 5.8% | 8.4% | 7.7% |
Income taxes | 2.2% | 2.5% | -0.6% | 1.5% | 0.3% | 1.3% | 2.9% | 2.7% |
Net income | 2.5% | 4.4% | 10.6% | 2.9% | 4.3% | 10.1% | 6.1% | 5.4% |
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