Hershey Statements
HS
Hershey 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
2 074.48
100
1 232.64
59.4
841.84
40.6
—
0
515.02
24.8
515.02
24.8
326.82
15.8
-41.373
-2
-0.574
-0.03
245.87
11.9
64.98
3.1
180.89
8.7
0.702
257.62
3 252.75
100
1 574.06
48.4
1 678.69
51.6
—
0
603.93
18.6
603.93
18.6
1 074.77
33
-39.822
-1.2
-0.629
-0.02
986.26
30.3
188.81
5.8
797.45
24.5
3.89
204.88
2 657.11
100
1 533.97
57.7
1 123.14
42.3
—
0
658.81
24.8
658.81
24.8
464.33
17.5
-37.684
-1.4
-106.97
-4.03
319.68
12
-29.367
-1.1
349.04
13.1
1.69
205.36
3 030
100
1 670.2
55.1
1 359.7
44.9
—
0
624.2
20.6
624.3
20.6
735.5
24.3
-39.8
-1.3
-4.7
-0.2
653.4
21.6
134.8
4.4
518.6
17.1
2.52
205.48
2 490.3
100
1 358.2
54.5
1 132.1
45.5
—
0
569.9
22.9
569.9
22.9
562.2
22.6
-36.7
-1.5
-7.1
-0.3
439.5
17.6
32.5
1.3
407
16.3
1.98
205.53
2 987.61
100
1 604.24
53.7
1 383.37
46.3
—
0
581.1
19.5
581.1
19.5
802.27
26.9
-37.685
-1.3
-2.983
-0.1
759.26
25.4
172.07
5.8
587.18
19.7
2.85
205.84
2 652.34
100
1 507.53
56.8
1 144.81
43.2
—
0
616.12
23.2
616.12
23.2
528.69
19.9
-35.587
-1.3
-10.405
-0.4
363.12
13.7
-33.174
-1.3
396.3
14.9
1.92
206.3
2 728.15
100
1 619.65
59.4
1 108.5
40.6
—
0
551.49
20.2
551.49
20.2
557.01
20.4
-35.378
-1.3
-4.843
-0.2
473.08
17.3
73.598
2.7
399.49
14.6
1.94
206.27
2 372.58
100
1 372.61
57.9
999.98
42.1
—
0
542.75
22.9
542.75
22.9
457.23
19.3
-33.413
-1.4
-4.81
-0.2
403.46
17
87.904
3.7
315.56
13.3
1.53
206.45
2 666.22
100
1 420.71
53.3
1 245.51
46.7
—
0
523.24
19.6
523.24
19.6
722.27
27.1
-33.179
-1.2
2.185
0.08
677.4
25.4
143.93
5.4
533.48
20
2.57
207.27
2 490.28
100
1 358.2
54.5
1 132.08
45.5
—
0
569.9
22.9
569.9
22.9
562.18
22.6
-36.661
-1.5
-7.124
-0.3
439.52
17.6
32.537
1.3
406.98
16.3
1.98
205.53
2 359.84
100
1 298.29
55
1 061.55
45
—
0
483.32
20.5
483.32
20.5
578.23
24.5
-30.154
-1.3
-2.041
-0.09
521.67
22.1
76.746
3.3
444.93
18.9
2.14
207.43
1 989.42
100
1 062.93
53.4
926.49
46.6
—
0
466.34
23.4
466.34
23.4
460.14
23.1
-31.065
-1.6
-2.314
-0.1
418.42
21
117.19
5.9
301.23
15.1
1.45
207.67
2 295.95
100
1 243
54.1
1 052.95
45.9
—
0
492.98
21.5
492.98
21.5
559.97
24.4
-36.436
-1.6
0.477
0.02
514.19
22.4
117.32
5.1
395.8
17.2
1.9
208.56
2 185.24
100
1 223.17
56
962.07
44
—
0
529.82
24.2
529.82
24.2
432.25
19.8
-37.782
-1.7
-7.611
-0.3
263.4
12.1
-27.93
-1.3
291.39
13.3
1.39
209.38
2 219.83
100
1 139.81
51.3
1 080.02
48.7
—
0
468.61
21.1
468.61
21.1
611.41
27.5
-37.258
-1.7
-0.937
-0.04
562.51
25.3
115.25
5.2
447.28
20.1
2.14
209.14
1 707.33
100
914.78
53.6
792.55
46.4
—
0
406.3
23.8
406.3
23.8
386.25
22.6
-38.079
-2.2
-3.77
-0.2
334.08
19.6
66.035
3.9
268.9
15.7
1.29
209.07
2 037.32
100
1 170.69
57.5
866.62
42.5
—
0
466.3
22.9
466.3
22.9
400.32
19.6
-45.336
-2.2
-0.43
-0.02
335.01
16.4
66.229
3.3
271.14
13.3
1.29
210.15
2 068.13
100
1 156.21
55.9
911.91
44.1
—
0
521.7
25.2
521.7
25.2
390.21
18.9
-32.933
-1.6
-2.549
-0.1
214.32
10.4
9.903
0.5
207.19
10
0.98
210.36
2 134.42
100
1 191.1
55.8
943.32
44.2
—
0
479.84
22.5
479.84
22.5
463.48
21.7
-36.515
-1.7
-9.22
-0.4
407.36
19.1
82.178
3.9
325.31
15.2
1.54
211.31
1 767.22
100
892.47
50.5
874.74
49.5
—
0
450.96
25.5
450.96
25.5
423.79
24
-36.372
-2.06
-4.492
-0.3
363.17
20.6
49.898
2.8
312.84
17.7
1.48
210.82
2 016.49
100
1 123.98
55.7
892.5
44.3
—
0
456.41
22.6
456.41
22.6
436.1
21.6
-34.2
-1.7
-4.325
-0.2
395.93
19.6
92.053
4.6
304.36
15.1
1.45
210.33
1 987.9
100
1 046.33
52.6
941.57
47.4
—
0
476.81
24
476.81
24
464.77
23.4
-42.562
-2.1
-12.303
-0.6
343.97
17.3
20.17
1
336.79
16.9
1.59
211.05
2 079.59
100
1 211.54
58.3
868.06
41.7
—
0
452.26
21.7
452.26
21.7
415.79
20
-33.976
-1.6
-9.19
-0.4
356.85
17.2
91.441
4.4
263.71
12.7
1.25
210.68
1 751.62
100
950.87
54.3
800.74
45.7
—
0
443.89
25.3
443.89
25.3
356.85
20.4
-33.616
-1.9
-1.436
-0.08
260.01
14.8
36.687
2.1
226.85
13
1.08
210.38
1 971.96
100
995.68
50.5
976.27
49.5
—
0
479.27
24.3
479.27
24.3
497.01
25.2
-29.884
-1.5
-1.508
-0.08
449.23
22.8
98.512
5
350.2
17.8
1.65
211.96
1 939.64
1 103.72
835.91
—
505.56
505.56
330.36
-22.306
-5.791
260.39
111.34
181.13
0.85
212.6
2 033.12
1 089.97
943.15
—
473.79
473.79
469.36
-24.229
-22.338
400.8
126.79
273.3
1.28
213.39
1 662.99
891.37
771.62
—
436.08
436.08
335.53
-24.714
-4.986
281.12
78.39
203.5
0.95
214.64
1 879.68
969.84
909.84
—
458.09
458.09
451.75
-22.559
-5.135
168.36
70.113
125.04
0.58
214.52
1 970.24
1 216.17
754.08
—
481.58
481.58
272.5
-23.413
-49.226
198.62
81.766
116.85
0.55
213.94
2 003.45
1 128.14
875.32
—
473.33
473.33
401.99
-24.387
-0.999
327.84
100.43
227.4
1.06
215.16
1 637.67
856.31
781.36
—
456.51
456.51
324.86
-21.338
1.34
233.3
87.34
145.96
0.68
214.5
1 828.81
1 011.92
816.89
—
462.95
462.95
353.94
-21.005
0.168
339.73
109.9
229.83
1.06
217.49
1 909.22
1 049.19
860.03
—
499.45
499.45
360.58
-17.598
-25.811
296.54
83.157
213.38
0.98
218.64
1 960.78
1 067.43
893.35
—
500.31
500.31
393.05
-29.338
—
246.64
91.867
154.77
0.7
220.07
1 578.83
842.28
736.55
—
455.55
455.55
281
-24.777
—
-16.136
83.805
-99.941
-0.46
219.61
1 937.8
1 037.24
900.56
—
504.17
504.17
396.39
-18.915
—
374.8
130.07
244.74
1.1
222.72
2 010.03
1 126.39
883.64
—
514.05
514.05
369.59
-15.689
-2.686
321.57
119.06
202.51
0.91
223.47
1 961.58
1 098.98
862.6
—
477.57
477.57
385.03
-23.234
—
345.42
121.68
223.74
1
223.88
1 578.35
860.56
717.79
—
438.94
438.94
278.85
-20.873
—
256.73
88.562
168.17
0.75
224.98
1 871.8
999.9
871.9
—
465
465
406.9
-21.7
—
382.3
129.8
252.5
1.11
227
1 956.3
1 097.3
859
—
539.7
539.6
319.3
-21.9
—
286.4
100.4
186.1
0.82
226.9
1 853.9
999.6
854.3
—
480.5
480.5
373.8
-19.1
—
348.9
115.9
233
1.03
226.9
1 508.5
790.1
718.4
—
446.1
446.1
272.3
-20.9
—
247.8
88.3
159.5
0.7
226.8
1 827.4
976.7
850.7
—
448.7
448.7
402
-23.2
—
368.2
126.3
241.9
1.06
227.7