DANOY Financials 07/16/2014 06:35:23 Danone Peri

DANOY Financials 07/16/2014 06:35:23
Danone
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 29,348,000 27,514,000 25,078,000 22,820,000
Cost of Revenue 15,126,000 13,723,000 12,386,000 10,675,000
Gross Profit 14,222,000 13,791,000 12,692,000 12,145,000
Operating Expenses
Research and Development 379,000 339,000 302,000 280,000
Sales, General and Admin. 10,911,000 9,830,000 8,847,000 8,488,000
Non-Recurring Items - - - -
Other - - - -
Operating Income 2,932,000 3,622,000 3,543,000 3,377,000
Income From Continuing Operations
Add'l Income/Expense Items 9,000 (75,000) (69,000) 282,000
Earnings Before Interest and Tax 2,941,000 3,547,000 3,474,000 3,659,000
Interest Expense 371,000 323,000 313,000 309,000
Earnings Before Tax 2,570,000 3,224,000 3,161,000 3,350,000
Income Tax 832,000 939,000 813,000 775,000
Minority Interest 176,000 152,000 239,000 221,000
Equity Earnings Unconsolidated Subsidiary 398,000 71,000 60,000 162,000
Net Income Cont. Operations 1,959,000 2,204,000 2,169,000 2,515,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 1,959,000 2,204,000 2,169,000 2,515,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 1,959,000 2,204,000 2,169,000 2,515,000