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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 | 71.5% | 71.5% | 71.5% | 71.2% | 70.4% | 70.4% | 70.7% | 71.6% |
Gross profit | 28.5% | 28.5% | 28.5% | 28.8% | 29.6% | 29.6% | 29.3% | 28.4% |
Selling, general and administrative | 20.1% | 20.0% | 20.3% | 21.0% | 21.0% | 22.7% | 22.6% | 22.7% |
General and administrative | | | | -0.6% | | | | -0.8% |
EBITDA | 11.7% | 11.6% | 11.5% | 11.2% | 12.2% | 12.9% | 13.9% | 12.8% |
Depreciation | 3.2% | 3.4% | 3.5% | 3.6% | 3.8% | 4.5% | 5.6% | 6.2% |
EBITA | 8.5% | 8.2% | 8.0% | 7.6% | 8.4% | 8.3% | 8.3% | 6.6% |
Amortization of intangibles | 0.7% | 0.6% | 0.6% | 0.6% | 0.6% | 0.6% | 0.9% | 1.0% |
EBIT | 7.8% | 7.7% | 7.5% | 7.1% | 7.8% | 7.7% | 7.4% | 5.6% |
Pre-tax income | 6.5% | 6.4% | 6.1% | 5.7% | 6.5% | 3.7% | 3.2% | 1.0% |
Income taxes | 1.3% | 0.9% | 0.6% | 1.6% | 1.8% | 1.5% | 1.3% | 0.4% |
Net income | 5.2% | 5.7% | 7.0% | 5.8% | 6.4% | 20.6% | 18.8% | 29.0% |
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