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  • HERSHEY CO Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 5.30 B 5.13 B 4.95 B 4.94 B 4.82 B
    Cost of Goods Sold (Excluding Depreciation) 3.05 B 3.05 B 2.88 B 2.88 B 2.72 B
    Depreciation, Depletion and Amortization 182.41 M 249.49 M 310.92 M 199.91 M 218.03 M
    Gross Income 2.06 B 1.84 B 1.75 B 1.86 B 1.89 B
    Selling, General & Admin Expenses 1.20 B 1.06 B 883.25 M 860.08 M 912.99 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 321.81 M 305.36 M 351.38 M 295.07 M 314.30 M
    Operating Income 860.55 M 770.57 M 871.41 M 1.00 B 972.66 M
    Extraordinary Credit - Pretax 169,000.00 0.00 0.00 3.20 M 0.00
    Extraordinary Charge - Pretax 99.13 M 180.67 M 412.58 M 14.88 M 119.04 M
    Non-operating Interest Income 877,000.00 1.80 M 2.48 M 1.68 M 1.50 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 762.47 M 591.70 M 461.31 M 994.24 M 855.12 M
    Interest Expenses On Debt 93.98 M 105.46 M 123.84 M 117.82 M 89.49 M
    Interest Capitalized 2.64 M 5.78 M 2.77 M 77,000.00 3,000.00
    Pretax Income 671.13 M 492.02 M 340.24 M 876.50 M 765.64 M
    Income Taxes 235.14 M 180.62 M 126.09 M 317.44 M 277.09 M
    Current Domestic Income Tax 277.49 M 195.45 M 234.84 M 299.59 M 193.98 M
    Current Foreign Income Tax -1.77 M 2.29 M 15.53 M 13.68 M 12.08 M
    Deferred Domestic Income Tax -39.98 M -10.01 M -84.98 M 10.64 M 72.06 M
    Deferred Foreign Income Tax -598,000.00 -7.11 M -39.29 M -6.46 M -1.03 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 435.99 M 311.40 M 214.15 M 559.06 M 488.55 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 435.99 M 311.40 M 214.15 M 559.06 M 488.55 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 435.99 M 311.40 M 214.15 M 559.06 M 488.55 M