Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Jun-28-14 | Jun-29-13 | Jun-30-12 | Jul-02-11 | Jul-03-10 | Jun-27-09 | Jun-28-08 | Jun-30-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Retail | 2,992.0 | 2,894.0 | 2,884.0 | 2,760.0 | | | | |
| Foodservice/Other | 1,093.0 | 1,026.0 | 1,025.0 | | | | | |
| North American Retail | | | | | 2,708.0 | 2,767.0 | 2,613.0 | |
| North American Foodservice | | | | | 1,145.0 | 1,776.0 | 2,186.0 | |
| Other | | | 49.0 | 1,124.0 | 119.0 | 3,823.0 | 6,150.0 | |
| Total revenues | 4,085.0 | 3,920.0 | 3,958.0 | 3,884.0 | 3,972.0 | 8,366.0 | 10,949.0 | 11,983.0 |
| Revenue growth [+] | 4.2% | -1.0% | 1.9% | -2.2% | -52.5% | -23.6% | -8.6% | 7.2% |
| Retail | 3.4% | 0.3% | 4.5% | | | | | |
| Foodservice/Other | 6.5% | 0.1% | | | | | | |
| North American Retail | | | | | -2.1% | 5.9% | | |
| North American Foodservice | | | | | -35.5% | -18.8% | | |
| International Beverage | | | | | | -5.4% | | |
| Cost of goods sold | 2,920.0 | 2,758.0 | 2,857.0 | 2,721.0 | 2,733.0 | 5,614.0 | 7,008.0 | 7,370.0 |
| Gross profit | 1,165.0 | 1,162.0 | 1,101.0 | 1,163.0 | 1,239.0 | 2,752.0 | 3,941.0 | 4,613.0 |
| Gross margin | 28.5% | 29.6% | 27.8% | 29.9% | 31.2% | 32.9% | 36.0% | 38.5% |
| Selling, general and administrative | 845.0 | 855.0 | 930.0 | 883.0 | 1,027.0 | 2,072.0 | 3,232.0 | 3,905.0 |
| Other operating expenses | | | | -5.0 | | -167.0 | -130.0 | 496.0 |
| EBITDA [+] | 475.0 | 473.0 | 483.0 | 671.0 | 673.0 | 1,344.0 | 1,364.0 | 751.0 |
| EBITDA growth | 0.4% | -2.1% | -28.0% | -0.3% | -49.9% | -1.5% | 81.6% | 6.4% |
| EBITDA margin | 11.6% | 12.1% | 12.2% | 17.3% | 16.9% | 16.1% | 12.5% | 6.3% |
| Depreciation | 131.0 | 148.0 | 266.0 | 302.0 | 368.0 | 383.0 | 403.0 | 420.0 |
| EBITA | 344.0 | 325.0 | 217.0 | 369.0 | 305.0 | 961.0 | 961.0 | 331.0 |
| EBITA margin | 8.4% | 8.3% | 5.5% | 9.5% | 7.7% | 11.5% | 8.8% | 2.8% |
| Amortization of intangibles | 24.0 | 18.0 | 46.0 | 84.0 | 93.0 | 114.0 | 122.0 | 119.0 |
| EBIT [+] | 320.0 | 307.0 | 171.0 | 285.0 | 212.0 | 847.0 | 839.0 | 212.0 |
| EBIT growth | 4.2% | 79.5% | -40.0% | 34.4% | -75.0% | 1.0% | 295.8% | 4140.0% |
| EBIT margin | 7.8% | 7.8% | 4.3% | 7.3% | 5.3% | 10.1% | 7.7% | 1.8% |
| Non-recurring items [+] | 14.0 | 10.0 | 95.0 | 58.0 | 33.0 | 429.0 | 890.0 | 172.0 |
| Asset impairment | | 1.0 | 14.0 | 15.0 | 15.0 | 314.0 | 851.0 | 172.0 |
| Business exit costs | 14.0 | 9.0 | 81.0 | 38.0 | 18.0 | 98.0 | 39.0 | |
| Interest expense, net [+] | 39.0 | 41.0 | 72.0 | 87.0 | 116.0 | 120.0 | 105.0 | 133.0 |
| Interest expense | 48.0 | 48.0 | 77.0 | 92.0 | 120.0 | 161.0 | 185.0 | 261.0 |
| Interest income | 9.0 | 7.0 | 5.0 | 5.0 | 4.0 | 41.0 | 80.0 | 128.0 |
| Other income (expense), net [+] | | | -39.0 | -55.0 | | | | 522.0 |
| Gain (loss) on debt retirement | | | 39.0 | 55.0 | | | | |
| Pre-tax income | 267.0 | 256.0 | -35.0 | 85.0 | 63.0 | 298.0 | -156.0 | 429.0 |
| Income taxes | 55.0 | 72.0 | -15.0 | 27.0 | -64.0 | 114.0 | 120.0 | -11.0 |
| Tax rate | 20.6% | 28.1% | 42.9% | 31.8% | | 38.3% | | |
| Earnings from continuing ops | 212.0 | 184.0 | -20.0 | 58.0 | 127.0 | 184.0 | -576.0 | 440.0 |
| Earnings from discontinued ops | 1.0 | 68.0 | 868.0 | 1,214.0 | 412.0 | 196.0 | 236.0 | 48.0 |
| Net income | 213.0 | 252.0 | 848.0 | 1,272.0 | 539.0 | 380.0 | -340.0 | 488.0 |
| Net margin | 5.2% | 6.4% | 21.4% | 32.7% | 13.6% | 4.5% | -3.1% | 4.1% |
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| Basic EPS [+] | $1.72 | $1.50 | ($0.17) | $0.47 | $0.92 | $0.26 | ($0.81) | $454.43 |
| Growth | 15.2% | -990.1% | -135.9% | -49.2% | 250.6% | -132.6% | -100.2% | 306.8% |
| Diluted EPS [+] | $1.71 | $1.50 | ($0.17) | $0.46 | $0.92 | $0.26 | ($0.81) | $0.61 |
| Growth | 14.3% | -990.1% | -136.2% | -49.6% | 251.6% | -132.5% | -231.4% | 323.0% |
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| Dividends per share [+] | $0.70 | $0.50 | $1.15 | $2.30 | $2.20 | $0.44 | $0.42 | |
| Growth | 40.0% | -56.5% | -50.0% | 4.5% | 400.0% | 4.8% | | |
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| Shares outstanding (basic) [+] | 123.0 | 123.0 | 119.0 | 124.0 | 138.0 | 701.0 | 715.0 | 1.0 |
| Growth | 0.0% | 3.4% | -4.0% | -10.1% | -80.3% | -2.0% | 73744.3% | 248.9% |
| Shares outstanding (diluted) [+] | 124.0 | 123.0 | 119.0 | 125.0 | 138.0 | 703.0 | 715.0 | 717.6 |
| Growth | 0.8% | 3.4% | -4.8% | -9.4% | -80.4% | -1.7% | -0.4% | 235.5% |
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| 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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