Landec Corp. | Income Statement
Fiscal year is June-May. All values USD Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
476,813.00
539,257.00
541,099.00
469,776.00
524,227.00
Cost of Goods Sold (COGS) incl. D&A
414,249.00
473,850.00
470,142.00
390,564.00
445,889.00
Gross Income
62,564.00
65,407.00
70,957.00
79,212.00
78,338.00
SG&A Expense
42,374.00
46,946.00
56,743.00
61,805.00
64,751.00
EBIT
20,190.00
18,461.00
-
-
13,587.00
Unusual Expense
10,000.00
3,107.00
32,800.00
3,072.00
2,900.00
Non Operating Income/Expense
1,125.00
1,417.00
1,650.00
1,650.00
1,650.00
Interest Expense
1,650.00
1,829.00
1,987.00
1,826.00
1,950.00
Pretax Income
29,925.00
21,471.00
18,852.00
14,175.00
16,398.00
Income Tax
10,583.00
7,746.00
7,404.00
4,040.00
9,363.00
Consolidated Net Income
19,342.00
13,725.00
11,448.00
10,135.00
25,761.00
Net Income
19,145.00
13,544.00
11,641.00
10,048.00
25,667.00
Net Income After Extraordinaries
19,145.00
13,544.00
11,641.00
9,506.00
26,505.00
Net Income Available to Common
19,145.00
13,544.00
11,641.00
10,590.00
24,829.00
EPS (Basic)
0.71
0.50
0.43
0.38
0.89
Basic Shares Outstanding
26,628.00
26,884.00
27,044.00
27,276.00
27,535.00
EPS (Diluted)
0.71
0.50
0.43
0.38
0.89
Diluted Shares Outstanding
27,120.00
27,336.00
27,044.00
27,652.00
27,915.00
EBITDA
27,304.00
25,551.00
23,281.00
28,084.00
26,188.00
Non-Operating Interest Income
260.00
315.00
71.00
16.00
211.00
Minority Interest Expense
197.00
181.00
193.00
87.00
94.00
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