Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

Lamb Weston Holdings, Inc. (LW)

Income Statement Business | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMay-29-22May-30-21May-31-20May-26-19May-27-18May-28-17May-29-16May-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Vegetable  74.991.3104.9     
    Dairy  13.511.312.9     
    Other  4,010.53,568.33,674.6     
Total revenues  4,098.93,670.93,792.43,756.53,423.73,168.02,993.82,925.0
            Revenue growth   [+]11.7%-3.2%1.0%9.7%8.1%5.8%2.4% 
Cost of goods sold  3,266.92,838.92,897.22,753.02,544.22,389.22,332.02,337.7
Gross profit  832.0832.0895.21,003.5879.5778.8661.8587.3
            Gross margin  20.3%22.7%23.6%26.7%25.7%24.6%22.1%20.1%
Selling, general and administrative  387.6357.2338.3335.1299.4260.5288.5205.9
Equity in earnings  -10.751.829.359.583.653.371.742.7
EBITDA   [+]625.8714.4768.5890.3807.0680.7540.9520.5
            EBITDA margin  15.3%19.5%20.3%23.7%23.6%21.5%18.1%17.8%
Depreciation  186.3182.8179.8160.2140.9106.894.093.8
EBITA  439.5531.6588.7730.1666.1573.9446.9426.7
            EBITA margin  10.7%14.5%15.5%19.4%19.5%18.1%14.9%14.6%
Amortization of intangibles  5.85.02.52.22.42.31.92.6
EBIT   [+]433.7526.6586.2727.9663.7571.6445.0424.1
            EBIT margin  10.6%14.3%15.5%19.4%19.4%18.0%14.9%14.5%
Interest expense  80.6120.6105.7107.8104.048.85.96.1
Other income (expense), net  -80.42.3-2.30.7-4.8-12.4  
Pre-tax income  272.7408.3478.2620.8554.9510.4439.1418.0
Income taxes  71.890.5112.3133.6121.2170.2144.5140.4
            Tax rate  26.3%22.2%23.5%21.5%21.8%33.3%32.9%33.6%
Minority interest     8.616.913.39.39.3
Net income  200.9317.8365.9478.6416.8326.9285.3268.3
            Net margin  4.9%8.7%9.6%12.7%12.2%10.3%9.5%9.2%
   
Basic EPS   [+]$1.38$2.17$2.50$3.27$2.85$2.24$1.95$1.84
Diluted EPS   [+]$1.38$2.16$2.49$3.25$2.84$2.23$1.95$1.84
   
Dividends per share   [+]$0.96$0.93$0.86$0.78$0.76$0.38  
   
Shares outstanding (basic)   [+]145.5146.4146.2146.5146.3146.1146.0146.0
Shares outstanding (diluted)   [+]145.9147.1147.1147.3147.0146.6146.0146.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy