Flowers Statements
FL
Flowers Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 224.98
100
613.36
50.1
611.62
49.9
—
0
468.16
38.2
504.99
41.2
106.64
8.7
-4.908
-0.4
0.118
0.01
90.422
7.4
23.455
1.9
66.967
5.5
0.315
212.31
1 576.82
100
797.19
50.6
779.63
49.4
—
0
620.22
39.3
668.46
42.4
111.17
7.1
-5.611
-0.4
0.158
0.01
96.095
6.1
23.052
1.5
73.043
4.6
0.344
212.11
1 129.03
100
587.72
52.1
541.31
47.9
—
0
447.9
39.7
484.92
43
56.387
5
-3.885
-0.3
0.062
0.005
46.074
4.1
10.398
0.9
35.676
3.2
0.167
213.06
1 199.26
100
617.47
51.5
581.79
48.5
—
0
464.13
38.7
500.1
41.7
81.693
6.8
-4.01
-0.3
0.062
0.005
-63.297
-5.3
-16.567
-1.4
-46.73
-3.9
-0.221
211.52
1 228.05
100
626.1
51
601.95
49
—
0
475.92
38.8
510.9
41.6
91.053
7.4
-4.251
-0.3
0.062
0.005
84.365
6.9
20.605
1.7
63.76
5.2
0.299
213.01
1 534.49
100
800.85
52.2
733.64
47.8
—
0
591.94
38.6
635.68
41.4
97.963
6.4
-3.886
-0.3
0.083
0.005
89.965
5.9
19.255
1.3
70.71
4.6
0.331
213.4
1 082.67
100
575.7
53.2
506.97
46.8
—
0
410.8
37.9
443.51
41
63.462
5.9
-0.33
-0.03
0.179
0.02
63.943
5.9
15.346
1.4
48.597
4.5
0.228
212.96
1 158.17
100
615.62
53.2
542.55
46.8
—
0
422.14
36.4
455.04
39.3
87.512
7.6
-1.342
-0.1
0.178
0.02
54.287
4.7
13.759
1.2
40.528
3.5
0.19
213.33
1 129.05
100
586.08
51.9
542.97
48.1
—
0
422.98
37.5
455.9
40.4
87.07
7.7
-1.504
-0.1
0.178
0.02
70.369
6.2
16.689
1.5
53.68
4.8
0.252
213.31
1 435.93
100
724.59
50.5
711.34
49.5
—
0
545.89
38
589.31
41
122.03
8.5
-2.101
-0.1
0.238
0.02
110.11
7.7
24.523
1.7
85.589
6
0.401
213.31
983.49
100
512.53
52.1
470.96
47.9
—
0
379.64
38.6
411.52
41.8
59.44
6
-1.419
-0.1
-0.31
-0.03
52.042
5.3
12.72
1.3
39.322
4
0.184
213.19
1 027.8
100
515.08
50.1
512.72
49.9
—
0
394.25
38.4
425.93
41.4
86.789
8.4
-1.311
-0.1
0.094
0.009
50.9
5
12.048
1.2
38.852
3.8
0.182
213.19
1 017.31
100
504.06
49.5
513.25
50.5
—
0
391.1
38.4
422.72
41.6
90.526
8.9
-1.07
-0.1
0.093
0.009
72.944
7.2
16.586
1.6
56.358
5.5
0.265
213.06
1 302.2
100
643.6
49.4
658.6
50.6
—
0
502
38.6
543.3
41.7
115.3
8.9
-4.2
-0.3
0.1
0.008
94.9
7.3
23.2
1.8
71.7
5.5
0.34
212.8
1 023
100
521.6
51
501.5
49
—
0
387.7
37.9
419
41
82.4
8.1
-3.2
-0.3
0.4
0.04
74.6
7.3
18.8
1.8
55.8
5.5
0.26
212.6
989.7
100
497.7
50.3
492
49.7
—
0
386.7
39.1
418.9
42.3
73.1
7.4
-2.8
-0.3
7.2
0.7
57.5
5.8
13.1
1.3
44.3
4.5
0.21
212.5
1 025.9
100
506
49.3
519.8
50.7
—
0
396.9
38.7
430.2
41.9
89.7
8.7
-2.9
-0.3
0.1
0.01
76.4
7.4
18.5
1.8
57.9
5.6
0.27
212.3
1 349.4
100
670.9
49.7
678.6
50.3
—
0
522
38.7
566.7
42
111.9
8.3
-3.3
-0.2
-116.4
-8.6
-7.8
-0.6
-2
-0.1
-5.8
-0.4
-0.03
211.8
917.8
100
486
53
431.8
47
—
0
377.2
41.1
410
44.7
21.8
2.4
-2.2
-0.2
-0.5
-0.05
1.2
0.1
-1
-0.1
2.2
0.2
0.01
212
966.6
100
509.1
52.7
457.5
47.3
—
0
362.4
37.5
395.5
40.9
62
6.4
-2.3
-0.2
-0.5
-0.05
55.8
5.8
12.4
1.3
43.4
4.5
0.2
212
975.8
100
508.6
52.1
467.2
47.9
—
0
359.5
36.8
392.8
40.3
74.3
7.6
-2.8
-0.3
-0.5
-0.05
69
7.1
16
1.6
53.1
5.4
0.25
212
1 263.9
100
652.1
51.6
611.8
48.4
—
0
476
37.7
520.9
41.2
90.9
7.2
-3.8
-0.3
-0.7
-0.06
86.1
6.8
20.2
1.6
65.9
5.2
0.31
211.9
880.7
100
467.2
53
413.5
47
—
0
339.4
38.5
371.6
42.2
41.9
4.8
-1.7
-0.2
-1.8
-0.2
26.5
3
11.2
1.3
20.8
2.4
0.09
212.2
923.4
100
485.7
52.6
437.8
47.4
—
0
353.1
38.2
385.7
41.8
52.1
5.6
-1.6
-0.2
-0.8
-0.09
51.1
5.5
11.5
1.2
39.6
4.3
0.19
211.6
941.3
100
488.9
51.9
452.4
48.1
—
0
360.4
38.3
395.4
42
57
6.1
-1.7
-0.2
-0.7
-0.07
49.8
5.3
4.3
0.5
45.4
4.8
0.21
211.5
1 206.5
100
625.1
51.8
581.3
48.2
—
0
454.5
37.7
498.6
41.3
82.7
6.9
-2.9
-0.2
-3.9
-0.3
69.8
5.8
18.5
1.5
51.2
4.2
0.24
211.3
873.6
456.9
416.7
—
334.6
367
49.7
-2.6
0.3
43.8
13.5
78.5
0.37
211
932.8
476.3
456.6
—
356.8
389.8
66.7
-2.7
-1.7
-56.5
-22.9
-33.6
-0.16
209.6
926.6
468.2
458.4
—
355.5
389.7
68.7
-3.3
1.4
66.9
22.1
44.7
0.21
210.3
1 187.6
608.1
579.6
—
463.1
510.2
69.3
-5
1.9
95.1
34.7
60.4
0.29
210.3
868.7
450.5
418.3
—
339.8
372.1
46.1
-3.9
—
17.3
4.2
13
0.06
209.7
918.8
476.8
442
—
341.5
375.9
66.1
-4.7
—
61.4
21.2
40.2
0.19
208.9
935
478
457.1
—
338.4
375.6
81.4
-3
—
78.4
27.3
51.2
0.24
209
1 204.4
621.2
583.2
—
444.5
488
95.2
-2.8
—
92.4
33
59.4
0.28
212.8
858.4
455.9
402.4
—
316.9
349.4
53
-1.5
—
50
17.8
32.2
0.15
214.7
885.3
464
421.3
—
322.1
351.6
69.8
-0.9
—
68.9
25.1
43.8
0.21
213.3
888.8
457.3
431.5
—
318.8
349.2
82.3
-0.9
—
79.2
27.4
51.8
0.24
212.9
1 146
585.9
560.1
—
423.8
463.6
96.5
-1.6
—
95
33.6
61.4
0.29
212.7
862.5
453.8
408.7
—
315.8
361.4
47.2
-1
—
40.4
12.4
28
0.13
213.4
844.9
443
402
—
302.1
331.6
70.4
-1.4
—
69
24.4
44.6
0.21
213.2
872.8
458
414.8
—
315
344.9
69.9
-1.7
—
63.6
21.6
42.1
0.2
212.9
1 153.9
595.9
558
—
420.5
459.8
98.2
-3.2
—
95
34
61.1
0.29
212.8
825.2
447.5
377.7
—
291.8
320.6
57.1
-2.4
—
54.7
16.1
38.5
0.18
212.5
878.5
467.8
410.7
—
327.5
357.4
53.3
-3.2
—
50.2
16.3
33.9
0.16
212.4
898.2
471.6
426.5
—
325.9
351.7
74.9
-2.7
—
72.2
25.7
46.5
0.22
213.6
1 130.8
585.3
545.5
—
409.9
444.2
101.4
-4.6
—
145.4
33.4
112
0.53
210.9
749.4
390.7
358.8
—
274.9
299.2
59.6
-3.2
—
56
17.4
38.6
0.186
207.1