Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sanderson Farms Inc.
Fiscal year is November-October. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.79B 1.93B 1.98B 2.39B 2.68B
Cost of Goods Sold (COGS) incl. D&A 1.59B 1.63B 2.03B 2.21B 2.38B
COGS excluding D&A 1.55B 1.59B 1.98B 2.15B 2.31B
Depreciation & Amortization Expense 43.2M 44.43M 51.66M 59.98M 62.23M
Depreciation - - - - -
Amortization of Intangibles - 0 - - -
Gross Income 200.27M 294.9M (56.86M) 173.41M 305.93M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 63.66M 74.45M 72.22M 77.1M 98.45M
Research & Development 0 0 0 0 0
Other SG&A 63.66M 74.45M 72.22M 77.1M 98.45M
Other Operating Expense 0 10.6M 0 0 0
Unusual Expense 0 0 59.3M 0 1.8M
EBIT after Unusual Expense 0 0 (59.3M) 0 (1.8M)
Non Operating Income/Expense 6,000 19,000 510,000 (560,000) 544,000
Non-Operating Interest Income 29,000 103,000 41,000 17,000 27,000
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 9.02M 2.71M 6.41M 9.2M 6.14M
Gross Interest Expense 9.02M 4.65M 7.04M 9.2M 6.21M
Interest Capitalized 0 1.95M 630,000 - 75,236
Pretax Income 127.63M 207.26M (194.24M) 86.57M 200.11M
Income Tax 45.31M 72.44M (67.17M) 32.63M 69.5M
Income Tax - Current Domestic 30M 68.77M (88.63M) 24.63M 69.51M
Income Tax - Current Foreign 0 0 0 - -
Income Tax - Deferred Domestic 15.31M 3.67M 11.79M 8M (16,000)
Income Tax - Deferred Foreign 0 0 0 - -
Income Tax Credits 0 0 (9.68M) 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 (3.57M) 0 (1.61M) (3.7M)
Consolidated Net Income 82.32M 131.25M (127.08M) 52.33M 126.91M
Minority Interest Expense 0 0 0 0 0
Net Income 82.32M 131.25M (127.08M) 52.33M 126.91M
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 82.32M 131.25M (127.08M) 52.33M 126.91M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 82.32M 131.25M (127.08M) 52.33M 126.91M
EPS (Basic) 4.05 6.07 (5.74) 2.35 5.68
Basic Shares Outstanding 20.32M 21.63M 22.13M 22.28M 22.36M
EPS (Diluted) 3.99 6.07 (5.74) 2.35 5.68
Diluted Shares Outstanding 20.61M 21.63M 22.13M 22.28M 22.36M
EBITDA 179.81M 254.27M (77.42M) 156.3M 269.7M
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