Seneca foods corporation (SENEB)
Income statement / TTM
Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Sep'18Jun'18Mar'18Dec'17Sep'17Jul'17Mar'17Dec'16Oct'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'10
Net sales

1,290

1,269

1,220

1,199

1,136

1,119

1,119

1,126

1,162

1,263

1,265

1,290

1,262

1,269

1,345

1,305

1,279

1,249

1,273

1,272

1,286

1,302

1,323

1,348

1,340

1,321

1,296

1,277

1,276

1,271

1,265

1,231

1,257

1,235

1,234

1,227

1,189

0

0

0

Costs and Expenses:
Cost of Product Sold

1,181

1,214

1,178

1,160

1,094

1,046

1,046

1,042

1,081

1,175

1,168

1,183

1,150

1,133

1,193

1,156

1,128

1,121

1,173

1,184

1,201

1,223

1,239

1,258

1,247

1,221

1,183

1,145

1,134

1,141

1,130

1,114

1,164

1,143

1,158

1,153

1,096

0

0

0

Selling, General and Administrative

71

70

71

72

70

70

70

70

70

70

72

73

72

78

76

75

73

68

67

66

67

68

70

69

70

71

69

69

68

66

67

66

67

66

62

61

60

0

0

0

Plant Restructuring Charge

16

16

16

11

1

0

0

-0

-0

-0

0

0

1

3

11

11

10

10

1

1

1

0

0

0

0

3

0

0

-

0

-

-0

0

0

0

1

1

0

0

0

Other Operating (Income) Loss

11

9

10

6

4

5

5

1

3

1

0

0

-2

-0

24

24

24

24

5

5

4

7

2

2

3

2

2

2

1

0

0

0

0

0

0

0

0

0

0

0

Total Costs and Expenses

1,256

1,292

1,255

1,237

1,162

1,112

1,112

1,110

1,148

1,244

1,241

1,257

1,227

1,216

1,257

1,218

1,187

1,175

1,236

1,246

1,265

1,285

1,307

1,326

1,315

1,292

1,254

1,216

1,205

1,210

1,196

1,180

1,232

1,209

1,220

1,215

1,157

0

0

0

Operating Income (Loss)

33

-22

-35

-38

-26

6

6

15

14

19

24

32

34

53

87

87

91

73

36

25

20

0

0

0

-

0

0

0

-

61

68

50

25

26

13

12

32

0

0

0

Earnings from equity investment

-

-

-

-

-

0

-

-

0

0

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other Income

6

5

5

4

4

5

5

6

6

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense, Net

13

14

14

15

14

14

14

13

12

12

11

10

9

8

8

8

8

8

7

7

6

6

6

6

7

7

7

7

7

7

7

7

8

8

8

8

8

0

0

0

Operating Income (Loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

60

70

53

61

42

17

18

5

3

23

0

0

0

Earnings From Equity Investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

0

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings (Loss) From Continuing Operations Before Income Taxes

27

-31

-45

-49

-36

-1

-1

8

8

11

16

23

25

44

78

78

83

65

28

18

14

18

13

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

Income Taxes (Benefit) From Continuing Operations

6

-8

-11

-12

-8

-3

-3

-0

-1

0

6

8

9

14

25

25

27

21

8

5

4

4

4

3

3

3

8

18

22

18

22

14

6

6

1

-1

5

0

0

0

Earnings (Loss) From Continuing Operations

21

-22

-33

-36

0

2

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Earnings From Discontinued Operations (net of income taxes)

0

-

-

42

0

4

0

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Earnings

22

11

15

5

0

-6

-6

-16

-8

7

7

15

15

30

53

53

56

43

20

12

9

6

5

12

13

18

26

34

41

35

39

27

11

11

4

4

17

0

0

0

Basic Earnings (Loss) per Common Share:
Continuing Operations (in dollars per share)

2.65

0.50

0.12

-0.90

-2.07

-0.58

-0.58

-0.22

-

0.91

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operations (in dollars per share)

0.10

-

-

0.00

3.52

1.51

1.51

-0.67

-

-0.12

-0.26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

(Loss) Earnings Applicable to Common Stock

-

-

-

-

-

-

-

-

-

-

-

0

-

0

0

0

-

0

0

0

-

0

0

0

-

0

0

0

-

34

37

26

10

11

4

4

16

0

0

0

Net Basic Earnings per Common Share (in dollars per share)

2.75

0.50

0.12

-0.89

1.45

0.93

0.93

-0.90

-1.46

0.79

-0.11

-0.09

0.14

0.79

0.69

-0.01

1.58

3.12

0.65

0.30

0.25

0.72

-0.05

-0.01

-0.09

0.62

0.59

0.12

0.36

1.32

1.23

0.68

-0.18

1.53

0.24

-0.66

-0.15

0.94

0.23

0.43

Diluted Earnings (Loss) per Common Share:
Continuing Operations (in dollars per share)

2.63

0.49

0.12

-0.90

-2.07

-0.58

-0.58

-0.22

-

0.90

0.15

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued Operations (in dollars per share)

0.10

-

-

0.00

3.50

1.50

1.50

-0.67

-

-0.12

-0.26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net Diluted Earnings per Common Share (in dollars per share)

2.73

0.49

0.12

-0.86

1.43

0.92

0.92

-0.90

-1.45

0.78

-0.11

-0.09

0.14

0.78

0.69

-0.01

1.57

3.10

0.65

0.29

0.25

0.71

-0.05

-0.01

-0.09

0.61

0.59

0.12

0.36

1.32

1.22

0.67

-0.18

1.52

0.24

-0.66

-0.15

0.94

0.23

0.43