SNYDER'S-LANCE, INC. (LNCE) [Rocket]

In millions, except per share items	Dec-30-17	Dec-31-16	Jan-02-16	Jan-03-15	Dec-28-13	Dec-29-12	Dec-31-11	Jan-01-11
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Branded	1,777.1	1,638.3	1,190.2	1,154.7	1,079.6	955.5	943.2	569.5
Partner brand	291.6	300.4	300.5	306.2	304.2	283.1	283.4	19.5
Other	158.2	170.5	165.7	160.0	120.5	124.2	95.9	87.7
Private brand							312.5	303.2
Other			0.7	0.7	0.7
Total revenues [+]	2,227.4	2,109.7	1,657.1	1,621.6	1,505.0	1,362.9	1,635.0	979.8
Products	2,226.8	2,109.2	1,656.4	1,620.9	1,504.3	1,362.9	1,635.0	979.8
Revenue growth [+]	5.6%	27.3%	2.2%	7.7%	10.4%	-16.6%	66.9%	6.7%
Branded	8.5%	37.6%	3.1%	7.0%	13.0%	1.3%	65.6%
Partner brand	-2.9%	0.0%	-1.9%	0.6%	7.5%	-0.1%	1352.7%
Other	-7.2%	2.9%	3.6%	32.8%	-3.0%	29.6%	9.4%
Private brand							3.1%
Cost of goods sold	1,426.7	1,345.4	1,077.1	1,042.5	963.1	872.3	1,065.1	601.0
Gross profit	800.8	764.3	580.0	579.2	542.0	490.6	569.9	378.8
Gross margin	36.0%	36.2%	35.0%	35.7%	36.0%	36.0%	34.9%	38.7%
Selling, general and administrative	643.9	594.0	464.5	478.5	447.2	415.6	495.3	359.6
Other operating expenses	0.6	-5.1	5.1	-17.3	-13.4	-23.3	4.3	7.1
EBITDA [+]	253.2	274.6	180.7	183.1	167.8	152.1	125.7	52.2
EBITDA growth	-7.8%	52.0%	-1.3%	9.1%	10.4%	20.9%	141.0%	-43.2%
EBITDA margin	11.4%	13.0%	10.9%	11.3%	11.2%	11.2%	7.7%	5.3%
Depreciation	69.5	74.6	59.7	55.2	50.2	48.2	51.2	39.1
EBITA	183.7	200.1	121.0	127.9	117.6	103.9	74.5	13.1
EBITA margin	8.2%	9.5%	7.3%	7.9%	7.8%	7.6%	4.6%	1.3%
Amortization of intangibles	27.4	24.7	10.7	10.0	9.4	5.6	4.1	1.0
EBIT [+]	156.3	175.4	110.3	117.9	108.2	98.3	70.4	12.1
EBIT growth	-10.9%	59.0%	-6.4%	9.0%	10.1%	39.6%	482.7%	-78.7%
EBIT margin	7.0%	8.3%	6.7%	7.3%	7.2%	7.2%	4.3%	1.2%
Non-recurring items [+]	117.8	70.7	19.7	13.0	5.9	9.4
Asset impairment	114.8	4.5	12.0	13.0	1.9	9.4	12.7
Interest expense	38.8	32.6	10.9	13.3	14.4	9.5	10.6	3.9
Interest expense	38.8	32.6	10.9	13.3	14.4	9.5	10.6	3.9
Other income (expense), net [+]	1.5	-4.9	-0.2
Asset impairment charges							12.7	0.6
Gain (loss) on debt retirement		-4.7
Other	1.5	-0.2	-0.2		7.5	-1.0	-1.0
Pre-tax income	1.3	67.1	79.6	91.5	87.9	79.4	59.8	8.2
Income taxes	-146.1	25.3	28.9	32.3	32.3	33.9	21.1	5.6
Tax rate		37.7%	36.3%	35.3%	36.7%	42.7%	35.3%	69.0%
Minority interest	0.9	-0.2	0.0	-0.1	0.4	0.4	0.5	0.0
Net income	148.5	56.7	50.7	192.6	78.7	59.1	38.3	2.5
Net margin	6.7%	2.7%	3.1%	11.9%	5.2%	4.3%	2.3%	0.3%

Basic EPS [+]	$1.54	$0.62	$0.72	$2.75	$1.14	$0.86	$0.57	$0.07
Growth	149.1%	-14.2%	-73.9%	141.6%	31.8%	52.2%	671.2%	-93.4%
Diluted EPS [+]	$1.52	$0.61	$0.71	$2.73	$1.13	$0.85	$0.56	$0.07
Growth	149.6%	-14.3%	-73.9%	142.0%	32.0%	52.8%	663.9%	-93.2%

Dividends per share [+]	$0.64	$0.64	$0.64	$0.64	$0.64	$0.64	$0.64	$4.39
Growth	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	-85.4%	585.9%

Shares outstanding (basic) [+]	96.6	91.9	70.5	70.0	69.1	68.4	67.4	34.1
Growth	5.1%	30.3%	0.7%	1.3%	1.1%	1.5%	97.5%	8.1%
Shares outstanding (diluted) [+]	97.5	92.9	71.1	70.7	69.9	69.2	68.5	34.3
Growth	4.9%	30.6%	0.7%	1.1%	1.0%	1.1%	99.4%	6.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.