Ingles markets inc (IMKTA)
Income statement / Yearly
Sep'19Sep'18Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09
Net sales

4,202

-

4,092

4,002

-

-

-

-

-

-

-

-

Cost of goods sold

3,180

-

3,112

3,039

-

-

-

-

-

-

-

-

Net sales

-

4,092

-

-

3,794

3,778

3,835

3,738

3,718

3,569

3,390

3,250

Cost of goods sold

-

3,112

-

-

2,870

2,885

2,990

2,910

2,897

2,775

2,627

2,507

Gross profit

1,022

980

980

963

924

893

845

827

820

793

762

743

Operating and administrative expenses

873

856

856

837

794

756

722

706

697

677

655

633

Rental income, net

-

-

-

-

-

-

-

-

-

-

1

2

Gain from sale or disposal of assets

4

0

0

1

-1

2

0

4

0

2

-0

0

Income from operations

152

124

124

127

128

139

123

125

123

118

109

111

Other income, net

1

3

3

3

2

2

3

2

3

4

4

2

Interest expense

47

47

47

47

46

47

46

59

60

61

64

59

Loss on early extinguishment of debt

-

-

-

-

-

-

-

-43

-

-

-

-10

Income before income taxes

106

80

80

84

84

94

79

26

67

60

48

44

Current

-

-

-

-

-

-

-

-

-

-

12

0

Deferred

-

-

-

-

-

-

-

-

-

-

5

16

Income tax expense

25

-17

-17

30

30

35

28

5

23

21

17

16

Net income

81

97

97

53

54

59

51

20

43

39

30

27

Other comprehensive expense:
Change in fair value of interest rate swap

-1

-

-

-

-

-

-

-

-

-

-

-

Income tax benefit

-0

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive expense, net of tax

-1

-

-

-

-

-

-

-

-

-

-

-

Comprehensive income

80

-

-

-

-

-

-

-

-

-

-

-

Per share amounts:
Class A Common Stock [Member]
Basic earnings per common share

4.14

-

4.94

2.74

-

-

-

-

-

-

-

-

Diluted earnings per common share

4.03

-

4.81

2.66

-

-

-

-

-

-

-

-

Cash dividends per common share

0.66

-

0.66

0.66

-

-

-

-

-

-

-

-

Class B Common Stock [Member]
Basic earnings per common share

3.76

-

4.49

2.49

-

-

-

-

-

-

-

-

Diluted earnings per common share

3.76

-

4.49

2.49

-

-

-

-

-

-

-

-

Cash dividends per common share

0.60

-

0.60

0.60

-

-

-

-

-

-

-

-