Lancaster colony corporation (LANC)
Income statement / TTM
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

1,337,204

1,333,723

1,328,187

1,307,787

1,292,287

1,270,579

1,240,663

1,222,925

1,204,629

1,202,289

1,209,397

1,201,842

1,196,458

1,190,389

1,188,385

1,191,109

1,184,335

1,159,970

1,138,612

1,104,514

1,085,606

1,064,055

1,052,925

1,041,075

931,841

937,090

970,964

1,013,803

995,766

1,019,766

1,005,397

988,937

1,113,434

1,094,959

1,099,411

1,089,946

1,081,917

1,079,622

1,067,499

1,056,608

0

0

0

Cost of Sales

990,035

988,119

991,080

981,589

968,118

953,896

931,433

919,419

904,802

898,468

895,776

883,062

875,036

867,948

876,089

891,480

894,860

886,794

870,377

846,822

835,038

818,204

804,104

792,507

697,638

700,962

734,803

769,096

750,223

774,254

771,682

765,509

880,763

863,556

859,623

847,517

833,143

821,459

802,803

786,276

0

0

0

Gross Profit

347,169

345,604

337,107

326,198

324,169

316,683

309,230

303,506

299,827

303,821

313,621

318,780

321,422

322,441

312,296

299,629

289,475

273,176

268,235

257,692

250,568

245,851

248,821

248,568

234,203

236,128

236,161

244,707

245,543

245,512

233,715

223,428

232,671

231,403

239,788

242,429

248,774

258,163

264,696

270,332

0

0

0

Selling, General and Administrative Expenses

172,018

163,092

157,187

149,811

142,315

134,209

130,686

129,906

126,614

128,992

127,054

125,635

125,035

121,762

118,860

115,059

112,695

109,132

106,090

102,831

102,224

99,880

96,881

94,801

82,746

82,786

86,379

90,784

84,620

87,355

84,473

82,246

97,899

95,111

95,098

95,425

97,066

98,334

96,598

93,821

0

0

0

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

6,471

6,448

16,117

16,180

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring and Impairment Charges

2,529

2,529

2,529

1,643

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,312

0

0

0

Multiemployer Pension Settlement and Related Costs

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

179,093

186,431

193,508

190,924

190,345

190,532

176,492

171,548

171,035

155,533

167,776

174,354

178,748

200,679

193,436

184,570

176,780

164,044

162,145

154,861

148,344

145,971

151,940

153,767

151,457

153,342

149,782

153,923

160,923

158,157

149,242

141,182

134,772

136,292

144,690

147,004

151,529

159,563

166,616

174,199

0

0

0

Other income-Continued Dumping and Subsidy Offset Act

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

0

0

-

-

0

0

-

-

0

0

-

Other, Net

3,967

4,569

4,731

4,618

4,742

3,938

3,461

2,655

2,320

1,939

1,583

1,162

458

439

28

63

-90

-353

-195

-309

-337

-403

-442

-488

-393

-204

-157

-105

-79

-25

52

34

38

53

94

114

142

82

37

46

0

0

0

Income Before Income Taxes

183,060

191,000

198,239

195,542

195,087

194,470

179,953

174,203

173,355

157,472

169,359

175,516

179,206

201,118

193,464

184,633

176,690

163,691

161,950

154,552

148,007

145,568

151,498

153,279

150,771

152,845

149,625

153,818

158,436

155,724

149,294

141,216

150,938

152,473

159,172

161,506

152,632

160,606

167,546

175,138

0

0

0

Taxes Based on Income

43,452

43,217

45,973

44,993

45,161

47,527

34,997

38,889

41,941

39,208

58,059

60,202

61,765

69,137

65,928

62,869

59,972

55,581

55,397

52,866

50,988

50,052

51,803

52,293

49,498

49,739

48,375

49,958

53,268

53,067

51,541

48,867

51,792

52,108

54,317

55,142

52,746

55,939

58,215

60,169

0

0

0

Income From Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

100,986

100,818

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3,058

4,275

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss on sale of discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total discontinued operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Income

139,608

147,783

152,266

150,549

149,926

146,943

144,956

135,314

131,414

118,264

111,300

115,314

117,441

131,981

127,536

121,764

116,718

108,110

106,553

101,686

97,445

66,666

72,946

74,986

79,136

111,345

107,388

109,249

109,727

106,116

101,212

95,808

99,146

100,365

104,855

106,364

99,886

104,667

109,331

114,969

0

0

0

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