Hershey co (HSY)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jul'18Apr'18Dec'17Oct'17Jul'17Apr'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Dec'09Sep'09Jun'09Mar'09Sep'08
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

2,037

2,068

2,134

1,767

2,016

1,987

2,079

1,751

1,971

1,939

2,033

1,662

1,879

1,970

2,003

1,637

1,828

1,909

1,960

1,578

1,937

2,010

1,961

1,578

1,871

1,956

1,853

1,508

1,827

1,751

1,746

1,414

1,732

1,567

1,624

1,325

1,564

1,482

1,547

1,233

1,407

1,407

1,484

1,171

1,236

1,489

Cost of sales

1,170

1,156

1,191

892

1,123

1,043

1,216

958

997

1,102

1,090

897

970

1,216

1,152

890

1,011

1,050

1,068

843

1,036

1,122

1,101

860

1,000

1,098

998

789

978

995

1,003

795

988

935

944

760

908

863

891

686

813

836

895

717

795

988

Gross profit

866

911

943

874

892

944

863

793

974

837

942

765

909

753

850

747

817

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and expenses:
Selling, marketing and administrative expense

475

517

481

453

453

486

453

449

485

505

477

443

459

482

474

462

471

475

500

455

514

509

485

438

464

545

481

446

450

485

420

391

405

397

356

345

377

391

357

336

340

334

301

298

274

272

Long-lived asset impairment charges

7

107

0

4

0

-

1

27

-

0

0

0

208

4

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill and indefinite-lived intangible asset impairment charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

30

249

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Business realignment costs

0

0

1

6

0

8

1

0

8

-2

4

1

44

-11

2

22

6

1

57

22

2

9

16

1

2

5

2

3

6

16

20

4

3

5

2

-9

1

0

-2

85

0

24

8

37

12

8

Total costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,657

1,571

1,553

-

1,602

1,301

1,468

1,649

1,483

1,239

1,435

1,498

1,444

1,192

1,397

1,338

1,303

1,096

1,287

1,254

1,247

1,108

1,154

1,194

1,204

1,054

1,083

1,269

Operating Income (Loss)

382

286

460

410

438

421

406

315

480

334

461

320

197

278

374

262

339

381

303

7

384

352

358

277

403

306

370

268

391

252

301

222

334

229

321

228

276

227

299

124

253

212

279

116

152

219

Interest expense, net

-36

-37

-35

-33

-37

-37

-36

-34

-29

-25

-24

-24

-23

-23

-24

-21

-21

-20

-46

-18

-19

-20

-20

-20

-21

-21

-21

-21

-23

-22

-24

-24

-24

-70

-23

-23

24

-165

22

22

23

21

22

22

23

24

Other (income) expense, net

-11

-34

-17

-13

-5

-39

-12

-20

-1

-48

-36

-15

-5

-56

-21

-8

21

-63

-9

-4

9

-

7

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

335

214

407

363

395

343

356

260

449

260

400

281

168

198

327

233

339

296

246

-16

374

321

345

256

382

286

348

247

368

229

277

197

310

207

298

205

252

200

277

101

229

190

257

93

129

195

Provision for income taxes

66

9

82

49

92

12

91

36

98

78

126

78

70

81

100

87

109

83

91

83

130

119

121

88

129

100

115

88

126

80

100

62

111

65

101

74

91

64

97

54

82

64

95

22

53

70

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

268

204

325

313

303

331

265

223

350

181

274

202

98

116

227

145

229

-

-

-

-

-

-

-

-

-

-

-

-

-

176

135

198

-

196

130

160

-

180

-

-

-

-

-

-

-

Net (loss) income attributable to noncontrolling interests

-2

-2

-0

0

-0

-5

1

-3

0

0

0

-0

-26

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to The Hershey Company

271

207

325

312

304

336

263

226

350

181

273

203

125

116

227

145

229

213

154

-99

244

202

223

168

252

186

232

159

241

-

-

-

-

-

-

-

-

-

-

46

147

-

162

71

75

124

Net income per share—basic:
Earnings Per Share, Basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.34

0.56

Net income per share—diluted:
Earnings Per Share, Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.33

0.54

Dividends paid per share:
Average Shares Outstanding - Basic - Common Stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

224

-

225

-

-

-

-

-

-

-

0

0

0

-

-

-

0

0

Average Shares Outstanding - Basic - Class B Common Stock

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

Average Shares Outstanding - Diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

227

-

228

228

228

229

229

230

230

920

0

0

0

-

229

228

0

0

Dividends paid per share (USD per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.29

0.29

Common stock
Earnings Per Share, Basic

1.33

1.02

1.59

1.54

1.49

1.65

1.29

1.11

1.71

0.89

1.32

0.98

0.60

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

1.29

0.99

1.54

1.48

1.45

1.60

1.25

1.08

1.65

0.85

1.28

0.95

0.58

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends paid per share (USD per share)

0.77

0.77

0.77

0.72

0.72

0.72

0.72

0.65

0.65

0.65

0.65

0.61

0.61

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Class B common stock
Earnings Per Share, Basic

1.21

0.92

1.45

1.39

1.36

1.51

1.17

1.01

1.55

0.80

1.20

0.89

0.55

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings Per Share, Diluted

1.21

0.92

1.44

1.38

1.36

1.49

1.17

1.01

1.55

0.80

1.20

0.89

0.55

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Dividends paid per share (USD per share)

0.70

0.70

0.70

0.65

0.65

0.65

0.65

0.59

0.59

0.59

0.59

0.56

0.56

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-