Ingles Markets Inc. (IMKTA) Income Statement

Income Statement for Ingles Markets Inc.  (IMKTA) 
$ 17.57   -0.09 (-0.51%) Volume: 51.98 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 17.57 0.00 (0.00%) Volume: 100  4:58 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
09/2011 09/2010 09/2009 09/2008 09/2007
Operating Revenue 3,560 3,390 3,251 3,238 2,852
Total Revenue 3,560 3,390 3,251 3,238 2,852
Adjustments to Revenue - - - - -
Cost of Revenue (2,683) (2,542) (2,428) (2,421) (2,104)
Cost of Sales With Depreciation 2,768 2,627 2,508 2,490 2,165
Gross Margin 877 848 823 817 747
Gross Operating Profit 877 848 823 817 747
Selling/General/Admin Expense (678) (655) (632) (626) (564)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 199 193 190 191 183
Depreciation & Amortization (85) (85) (80) (69) (61)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 114 108 111 121 122
Operating Profit After Depreciation 114 108 111 121 122
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net 9 6 (5) 5 14
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 123 114 105 127 137
Interest Expense (62) (65) (59) (47) (47)
Income Before Tax 61 49 46 80 90
Income Taxes (22) (18) (17) (28) (31)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 61 49 46 80 90
Net Income from Continuing Operations 39 31 29 52 59
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 39 31 29 52 59
Normalized Income 39 31 29 52 59
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 39 31 29 52 59
Other Gains - - - - -
Total Net Income 39 31 29 52 59
Net Income Available for Common 39 31 29 52 59
Results [+] in Dollars (Preferred Dividends in Millions)
09/2011 09/2010 09/2009 09/2008 09/2007
Dividends Paid Per Share 0.66 0.66 0.66 0.66 0.66
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.67 1.32 1.23 2.22 2.51
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.67 1.32 1.23 2.22 2.51
Basic Normalized Net Income per Share 1.67 1.32 1.23 2.22 2.51
Basic EPS from Total Operations 1.67 1.32 1.23 2.22 2.51
Diluted EPS from Continuing Operations 1.60 1.26 1.18 2.13 2.39
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.60 1.26 1.18 2.13 2.39
Diluted Normalized Net Income per Share 1.60 1.26 1.18 2.13 2.39
Excise Tax - - - - -
Diluted EPS from Total Operations 1.60 1.26 1.18 2.13 2.39