Hershey co (HSY)
Income statement / TTM
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

8,007

7,986

7,906

7,851

7,835

7,791

7,742

7,696

7,607

7,515

7,546

7,516

7,491

7,440

7,379

7,336

7,277

7,386

7,487

7,488

7,487

7,421

7,367

7,260

7,190

7,146

6,940

6,833

6,739

6,644

6,460

6,337

6,248

6,080

5,996

5,919

5,827

5,671

5,595

5,532

5,470

5,298

5,380

0

0

0

Cost of sales

4,410

4,363

4,251

4,276

4,341

4,215

4,274

4,148

4,087

4,060

4,173

4,236

4,229

4,270

4,105

4,021

3,974

4,000

4,072

4,104

4,122

4,085

4,061

3,958

3,887

3,865

3,762

3,767

3,773

3,784

3,724

3,664

3,629

3,548

3,476

3,424

3,349

3,255

3,229

3,232

3,263

3,245

3,397

0

0

0

Gross profit

3,596

3,622

3,654

3,575

3,493

3,575

3,468

3,547

3,520

3,455

3,372

3,279

3,261

3,169

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Costs and expenses:
Selling, marketing and administrative expense

1,927

1,905

1,874

1,847

1,843

1,874

1,894

1,917

1,911

1,885

1,862

1,859

1,878

1,891

1,884

1,910

1,903

1,945

1,979

1,963

1,947

1,898

1,934

1,931

1,938

1,924

1,864

1,803

1,748

1,703

1,615

1,551

1,505

1,477

1,471

1,472

1,463

1,426

1,369

1,313

1,274

1,208

1,147

0

0

0

Long-lived asset impairment charges

120

112

6

33

0

-

0

0

-

208

212

212

212

4

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill and indefinite-lived intangible asset impairment charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Business realignment costs

8

8

15

16

10

19

8

10

11

47

38

36

56

18

32

87

88

84

92

50

29

29

25

12

14

18

30

47

48

44

33

15

0

-0

-5

-9

85

83

107

117

70

82

67

0

0

0

Total costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

6,021

5,902

5,840

5,808

5,656

5,618

5,571

5,533

5,372

5,230

5,135

5,025

4,942

4,886

4,898

4,765

4,705

4,662

4,608

4,537

4,611

0

0

0

Operating Income (Loss)

1,539

1,595

1,730

1,676

1,582

1,623

1,536

1,591

1,596

1,313

1,258

1,170

1,112

1,255

1,357

1,286

1,031

1,075

1,047

1,103

1,372

1,392

1,346

1,358

1,349

1,338

1,283

1,215

1,168

1,111

1,087

1,106

1,113

1,055

1,053

1,032

928

905

889

869

861

761

769

0

0

0

Interest expense, net

-142

-144

-144

-145

-146

-138

-127

-114

-103

-98

-95

-95

-92

-90

-87

-110

-107

-105

-105

-79

-81

-83

-84

-85

-86

-88

-89

-91

-95

-95

-143

-141

-140

-92

-187

-141

-95

-96

90

90

90

90

93

0

0

0

Other (income) expense, net

-77

-71

-76

-70

-78

-74

-83

-106

-101

-104

-113

-99

-91

-65

-72

-60

-56

-68

3

12

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

1,319

1,380

1,510

1,459

1,356

1,410

1,326

1,370

1,391

1,110

1,048

975

928

1,099

1,197

1,116

866

901

926

1,025

1,298

1,306

1,270

1,274

1,265

1,251

1,194

1,123

1,073

1,015

993

1,014

1,021

962

955

934

831

808

799

779

771

671

675

0

0

0

Provision for income taxes

208

234

236

245

232

239

305

340

382

354

357

330

339

379

380

372

368

388

424

454

459

459

440

434

434

430

410

395

369

354

340

341

353

333

333

328

308

299

298

296

264

235

241

0

0

0

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

1,111

1,146

1,273

1,214

1,124

1,171

1,021

1,029

1,009

756

691

645

588

720

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

666

0

0

-

0

-

-

-

-

-

-

-

Net (loss) income attributable to noncontrolling interests

-4

-2

-5

-3

-7

-6

-0

-1

0

-26

-26

-27

-26

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income attributable to The Hershey Company

1,116

1,149

1,279

1,217

1,131

1,177

1,021

1,031

1,008

782

718

672

615

720

816

743

498

512

502

571

839

846

830

839

831

820

0

0

0

-

-

-

-

-

-

-

-

-

-

0

0

-

433

0

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-