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HSY » Topics » THE HERSHEY COMPANY CONSOLIDATED STATEMENTS OF INCOME (in thousands except per share amounts)

This excerpt taken from the HSY 10-Q filed Aug 9, 2005.

THE HERSHEY COMPANY
CONSOLIDATED STATEMENTS OF INCOME
(in thousands except per share amounts)

For the Six Months Ended
     July 3,
      2005
 July 4,
2004
 
Net Sales     $ 2,114,861   $ 1,906,777  
Costs and Expenses:    
 Cost of sales       1,289,830     1,158,836  
 Selling, marketing and administrative     446,036     413,694  
  Total costs and expenses     1,735,866     1,572,530  
Income before Interest and Income Taxes     378,995     334,247  
 Interest expense, net     40,029     30,342  
Income before Income Taxes     338,966     303,905  
 Provision for income taxes     123,384   49,541  
Net Income   $ 215,582   $ 254,364  
Earnings Per Share-Basic - Common Stock   $ .90   $ 1.00  
Earnings Per Share-Basic - Class B Common Stock   $ .82   $ .91  
Earnings Per Share-Diluted   $ .86   $ .97  
Average Shares Outstanding-Basic - Common Stock     185,047     198,482  
Average Shares Outstanding-Basic - Class B Common Stock     60,824     60,844  
Average Shares Outstanding-Diluted     249,625     261,871  
Cash Dividends Paid per Share:  
  Common Stock   $ .4400   $ .3950  
  Class B Common Stock   $ .4000   $ .3575  

The accompanying notes are an integral part of these consolidated financial statements.

-4-

INDEX

This excerpt taken from the HSY 10-Q filed May 11, 2005.

THE HERSHEY COMPANY
CONSOLIDATED STATEMENTS OF INCOME
(in thousands except per share amounts)

For the Three Months Ended
     April 3,
      2005
 April 4,
2004
 
Net Sales     $ 1,126,414   $ 1,013,089  
Costs and Expenses:    
 Cost of sales       695,131     625,632  
 Selling, marketing and administrative     225,410     204,133  
  Total costs and expenses     920,541     829,765  
Income before Interest and Income Taxes     205,873     183,324  
 Interest expense, net     19,404     14,854  
Income before Income Taxes     186,469     168,470  
 Provision for income taxes     68,248   61,323  
Net Income   $ 118,221   $ 107,147  
Earnings Per Share-Basic - Common Stock   $ .49   $ .42  
Earnings Per Share-Basic - Class B Common Stock   $ .45   $ .38  
Earnings Per Share-Diluted   $ .47   $ .41  
Average Shares Outstanding-Basic - Common Stock     185,715     198,916  
Average Shares Outstanding-Basic - Class B Common Stock     60,829     60,844  
Average Shares Outstanding-Diluted     250,308     262,054  
Cash Dividends Paid per Share:  
  Common Stock   $ .2200   $ .1975  
  Class B Common Stock   $ .2000   $ .1788  

The accompanying notes are an integral part of these consolidated financial statements.

-3-

INDEX

EXCERPTS ON THIS PAGE:

10-Q
Aug 9, 2005
10-Q
May 11, 2005

RELATED TOPICS for HSY:

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