Lancaster colony corporation (LANC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'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'09
Net Sales

321,363

355,117

337,054

323,670

317,882

349,581

316,654

308,170

296,174

319,665

298,916

289,874

293,834

326,773

291,361

284,490

287,765

324,769

294,085

277,716

263,400

303,411

259,987

258,808

241,849

292,281

248,137

149,574

247,098

326,155

290,976

131,537

271,098

311,786

274,516

256,034

252,623

316,238

265,051

248,005

250,328

304,115

254,160

Cost of Sales

244,401

255,228

244,946

245,460

242,485

258,189

235,455

231,989

228,263

235,726

223,441

217,372

221,929

233,034

210,727

209,346

214,841

241,175

226,118

212,726

206,775

224,758

202,563

200,942

189,941

210,658

190,966

106,073

193,265

244,499

225,259

87,200

217,296

241,927

219,086

202,454

200,089

237,994

206,980

188,080

188,405

219,338

190,453

Gross Profit

76,962

99,889

92,108

78,210

75,397

91,392

81,199

76,181

67,911

83,939

75,475

72,502

71,905

93,739

80,634

75,144

72,924

83,594

67,967

64,990

56,625

78,653

57,424

57,866

51,908

81,623

57,171

43,501

53,833

81,656

65,717

44,337

53,802

69,859

55,430

53,580

52,534

78,244

58,071

59,925

61,923

84,777

63,707

Selling, General and Administrative Expenses

46,907

45,747

39,455

39,909

37,981

39,842

32,079

32,413

29,875

36,319

31,299

29,121

32,253

34,381

29,880

28,521

28,980

31,479

26,079

26,157

25,417

28,437

22,820

25,550

23,073

25,438

20,740

13,495

23,113

29,031

25,145

7,331

25,848

26,149

22,918

22,984

23,060

26,136

23,245

24,625

24,328

24,400

20,468

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings

-65

-64

-63

6,663

-88

9,605

0

-

-521

-505

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring and Impairment Charges

0

0

886

1,643

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

179

87

1,216

830

Multiemployer Pension Settlement and Related Costs

-

-

-

-

-

-

-

-

-

-

-

-

17,639

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

29,990

54,078

51,704

43,321

37,328

61,155

49,120

42,742

37,515

47,115

44,176

42,229

22,013

59,358

50,754

46,623

43,944

52,115

41,888

38,833

31,208

50,216

34,604

32,316

28,835

56,185

36,431

30,006

30,720

52,625

40,572

37,006

27,954

43,710

32,512

30,596

29,474

52,108

34,826

35,121

37,508

59,161

42,409

Other income-Continued Dumping and Subsidy Offset Act

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

293

-

-

0

2,701

-

-

0

961

-

-

0

893

-

Other, Net

727

877

1,427

936

1,329

1,039

1,314

1,060

525

562

508

725

144

206

87

21

125

-205

122

-132

-138

-47

8

-160

-204

-86

-38

-65

-15

-39

14

-39

39

38

-4

-35

54

79

16

-7

-6

34

25

Income Before Income Taxes

30,717

54,955

53,131

44,257

38,657

62,194

50,434

43,802

38,040

47,677

44,684

42,954

22,157

59,564

50,841

46,644

44,069

51,910

42,010

38,701

31,070

50,169

34,612

32,156

28,631

56,099

36,393

29,648

30,705

52,879

40,586

34,266

27,993

46,449

32,508

43,988

29,528

53,148

34,842

35,114

37,502

60,088

42,434

Taxes Based on Income

8,288

11,531

12,386

11,247

8,053

14,287

11,406

11,415

10,419

1,757

15,298

14,467

7,686

20,608

17,441

16,030

15,058

17,399

14,382

13,133

10,667

17,215

11,851

11,255

9,731

18,966

12,341

8,460

9,972

17,602

13,924

11,770

9,771

16,076

11,250

14,695

10,087

18,285

12,075

12,299

13,280

20,561

14,029

Income From Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

20,901

18,900

37,133

24,052

-

20,733

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-117

325

2,101

749

-

1,100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-29,601

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-29,276

-

-

-

1,100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income

22,429

43,424

40,745

33,010

30,604

47,907

39,028

32,387

27,621

45,920

29,386

28,487

14,471

38,956

33,400

30,614

29,011

34,511

27,628

25,568

20,403

32,954

22,761

21,327

-10,376

39,234

24,801

25,477

21,833

35,277

26,662

25,955

18,222

30,373

21,258

29,293

19,441

34,863

22,767

22,815

24,222

39,527

28,405

Income Per Common Share From Continuing Operations:
Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1.36

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.69

-

0.88

-

0.76

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) Income Per Common Share From Discontinued Operations:
Basic (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.04

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Basic and diluted (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.01

-1.07

0.08

0.03

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income Per Common Share:
Basic (in dollars per share)

0.82

1.58

-

-

1.11

1.74

-

-

1.01

1.67

-

-

0.53

1.42

-

-

1.06

1.26

-

-

0.75

1.21

-

-

-0.38

1.44

-

-

0.80

1.29

-

-

-

1.11

-

-

-

-

-

-

-

-

-

Diluted (in dollars per share)

0.81

1.58

-

-

1.11

1.73

-

-

1.00

1.67

-

-

0.53

1.42

-

-

1.06

1.25

-

-

0.75

1.20

-

-

-0.38

1.44

-

-

0.80

1.28

-

-

-

1.11

-

-

-

-

-

-

-

-

-

Basic and diluted (in dollars per share)

-

-

1.48

-

-

-

1.42

-

-

-

1.07

-

-

-

1.22

-

-

-

1.01

-

-

-

0.83

-

-

-

0.91

-

-

-

0.98

-

0.67

-

0.78

-

0.71

1.25

0.81

-

0.86

1.40

1.01

Cash Dividends Per Common Share (in dollars per share)

-

-

-

-

-

-

-

-

-

0.60

0.55

-

0.55

0.55

0.50

-

0.50

5.50

0.46

-

0.46

0.46

0.44

-

0.44

0.44

0.40

-

0.38

5.38

0.36

-

0.36

0.36

0.33

-

0.33

0.33

0.30

-

0.30

0.30

0.28

Weighted Average Common Shares Outstanding:
Basic (in shares)

27,457

27,443

27,442

27,445

27,448

27,435

27,424

27,415

27,405

27,396

27,396

27,396

27,379

27,366

27,363

27,359

27,338

27,328

27,319

27,317

27,303

27,294

27,286

27,283

27,261

27,244

27,268

27,277

27,259

27,243

27,229

27,220

27,216

27,206

27,290

27,390

27,494

27,758

28,014

28,175

28,173

28,147

28,081

Diluted (in shares)

27,501

27,489

27,517

27,519

27,549

27,566

27,514

27,467

27,458

27,460

27,451

27,447

27,442

27,441

27,430

27,398

27,376

27,374

27,344

27,339

27,330

27,323

27,316

27,324

27,297

27,299

27,312

27,316

27,287

27,273

27,264

27,255

27,251

27,240

27,314

27,414

27,520

27,785

28,037

28,207

28,198

28,176

28,115