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Income Statement
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SNYDER'S-LANCE, INC. (LNCE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-30-17Dec-31-16Jan-02-16Jan-03-15Dec-28-13Dec-29-12Dec-31-11Jan-01-11
   10-K10-K10-K10-K10-K10-K10-K10-K
Net revenue  2,226.82,109.21,656.41,620.91,504.31,362.91,635.0979.8
            Net revenue growth  5.6%27.3%2.2%7.8%10.4%-16.6%66.9%6.7%
Cost of sales  1,426.71,345.41,077.11,042.5963.1872.31,065.1601.0
    Gross profit  800.2763.8579.3578.5541.3490.6569.9378.8
            Gross margin  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Selling, general and administrative expenses  643.9594.0464.5478.5447.2415.6495.3359.6
Transaction and integration related expenses  3.066.37.7     
Settlements of certain litigation    5.7     
Impairment charges  114.84.512.013.01.99.412.7 
Other operating expense/(income), net  0.0-5.6-1.3-1.4-7.5-1.01.06.5
    Operating income  38.5104.690.6104.9102.388.970.412.1
            Operating margin  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Other (income)/expense, net  -1.50.20.2 -7.51.01.0 
    Income before interest and income taxes  40.0104.590.5     
Loss on early extinguishment of debt   4.7      
Interest expense, net  38.832.610.913.314.49.510.63.9
    Income before income taxes  1.367.179.691.587.979.459.88.2
Income tax (benefit)/expense  -146.125.328.932.332.333.921.15.6
    Income from continuing operations  147.441.850.759.255.645.538.72.5
Income/(loss) from discontinued operations, net of income tax  1.9-27.1 133.323.514.0  
    Net income  149.356.550.7192.579.159.538.72.5
Net income/(loss) attributable to non-controlling interests  0.9-0.20.0-0.10.40.40.50.0
    Net income attributable to Snyder’s-Lance, Inc.  148.514.950.7192.678.759.138.32.5
Continuing operations  146.642.050.759.355.245.138.32.5
Discontinued operations  1.9-27.1 133.323.514.0  
Net income attributable to Snyder's-Lance, Inc.  148.514.950.7192.678.759.138.32.5
   
Basic earnings per share:          
Continuing operations (in dollars per share)  0.00.00.00.00.00.0  
Discontinued operations (in dollars per share)  0.00.0 0.00.00.0  
   
    Total basic earnings per share (in dollars per share)  $1.53$0.17$0.72$2.74$1.13$0.86$0.57$0.07
   
Diluted earnings per share:          
Continuing operations (in dollars per share)  0.00.00.00.00.00.0  
Discontinued operations (in dollars per share)  0.00.0 0.00.00.0  
    Total diluted earnings per share (in dollars per share)  $1.52$0.16$0.71$2.72$1.12$0.85$0.56$0.07
   
Dividends declared per common share (in dollars per share)  $0.64$0.64$0.64$0.64$0.64$0.64$0.64$4.39

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