Snyders-Lance Inc. (LNCE) Financials Nov 14, 2014, 4:28 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Snyders-Lance Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 918.16M 979.84M 1.63B 1.65B 1.76B
Cost of Goods Sold (COGS) incl. D&A 547.99M 601.02M 1.07B 1.08B 1.16B
COGS excluding D&A 512.78M 560.92M 1.01B 1.03B 1.1B
Depreciation & Amortization Expense 35.21M 40.1M 55.34M 53.76M 59.63M
Depreciation 34.6M 39.1M 51.3M 47.96M 50M
Amortization of Intangibles 611,000 1M 4.04M 5.8M 9.63M
Gross Income 370.17M 378.82M 569.73M 565.83M 600.9M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 310.59M 359.63M 475.67M 435.3M 468.56M
Research & Development 0 0 0 - -
Other SG&A 310.59M 359.63M 475.67M 435.3M 468.56M
Other Operating Expense 0 0 328,000 0 0
Unusual Expense 2.41M 2.65M 34.43M 44.93M 2.6M
EBIT after Unusual Expense (2.41M) (2.65M) (34.43M) (44.93M) (2.6M)
Non Operating Income/Expense (1.71M) (6.96M) 8.9M 22.79M 9.09M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 (100,000) - 0
Interest Expense 1M 1.42M 8.26M 8.73M 14.27M
Gross Interest Expense 1M 1.42M 8.26M 8.73M 14.64M
Interest Capitalized 0 0 0 0 371,000
Pretax Income 54.46M 8.16M 59.85M 99.65M 124.56M
Income Tax 18.67M 5.63M 21.1M 40.14M 45.48M
Income Tax - Current Domestic 15.73M (13.59M) 13.23M 53.99M 34.46M
Income Tax - Current Foreign (257,000) 995,000 1.85M 1.43M 658,000
Income Tax - Deferred Domestic 2.45M 17.94M 6.29M (15.08M) 10.8M
Income Tax - Deferred Foreign 742,000 285,000 (267,000) (196,000) (436,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 35.79M 2.53M 38.74M 59.51M 79.08M
Minority Interest Expense 0 19,000 483,000 425,000 364,000
Net Income 35.79M 2.51M 38.26M 59.09M 78.72M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 35.79M 2.51M 38.26M 59.09M 78.72M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 35.79M 2.51M 38.26M 59.09M 78.72M
EPS (Basic) 1.13 0.07 0.57 0.86 1.13
Basic Shares Outstanding 31.57M 34.13M 67.4M 68.38M 69.38M
EPS (Diluted) 1.11 0.07 0.56 0.85 1.12
Diluted Shares Outstanding 32.38M 34.35M 68.48M 69.22M 70.16M
EBITDA 94.8M 59.29M 149.07M 184.29M 191.97M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Snyders-Lance Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 918.16M 979.84M 1.63B 1.65B 1.76B
Cost of Goods Sold (COGS) incl. D&A 547.99M 601.02M 1.07B 1.08B 1.16B
COGS excluding D&A 512.78M 560.92M 1.01B 1.03B 1.1B
Depreciation & Amortization Expense 35.21M 40.1M 55.34M 53.76M 59.63M
Depreciation 34.6M 39.1M 51.3M 47.96M 50M
Amortization of Intangibles 611,000 1M 4.04M 5.8M 9.63M
Gross Income 370.17M 378.82M 569.73M 565.83M 600.9M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 310.59M 359.63M 475.67M 435.3M 468.56M
Research & Development 0 0 0 - -
Other SG&A 310.59M 359.63M 475.67M 435.3M 468.56M
Other Operating Expense 0 0 328,000 0 0
Unusual Expense 2.41M 2.65M 34.43M 44.93M 2.6M
EBIT after Unusual Expense (2.41M) (2.65M) (34.43M) (44.93M) (2.6M)
Non Operating Income/Expense (1.71M) (6.96M) 8.9M 22.79M 9.09M
Non-Operating Interest Income 0 0 0 0 0
Equity in Affiliates (Pretax) 0 0 (100,000) - 0
Interest Expense 1M 1.42M 8.26M 8.73M 14.27M
Gross Interest Expense 1M 1.42M 8.26M 8.73M 14.64M
Interest Capitalized 0 0 0 0 371,000
Pretax Income 54.46M 8.16M 59.85M 99.65M 124.56M
Income Tax 18.67M 5.63M 21.1M 40.14M 45.48M
Income Tax - Current Domestic 15.73M (13.59M) 13.23M 53.99M 34.46M
Income Tax - Current Foreign (257,000) 995,000 1.85M 1.43M 658,000
Income Tax - Deferred Domestic 2.45M 17.94M 6.29M (15.08M) 10.8M
Income Tax - Deferred Foreign 742,000 285,000 (267,000) (196,000) (436,000)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 35.79M 2.53M 38.74M 59.51M 79.08M
Minority Interest Expense 0 19,000 483,000 425,000 364,000
Net Income 35.79M 2.51M 38.26M 59.09M 78.72M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 35.79M 2.51M 38.26M 59.09M 78.72M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 35.79M 2.51M 38.26M 59.09M 78.72M
EPS (Basic) 1.13 0.07 0.57 0.86 1.13
Basic Shares Outstanding 31.57M 34.13M 67.4M 68.38M 69.38M
EPS (Diluted) 1.11 0.07 0.56 0.85 1.12
Diluted Shares Outstanding 32.38M 34.35M 68.48M 69.22M 70.16M
EBITDA 94.8M 59.29M 149.07M 184.29M 191.97M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
