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HSY » Topics » 19. QUARTERLY DATA (Unaudited)

This excerpt taken from the HSY 10-K filed Feb 23, 2007.

19. QUARTERLY DATA (Unaudited)

Summary quarterly results were as follows:

 

Year 2006*

    First    Second    Third    Fourth
In thousands of dollars except per share amounts                    

Net sales

    $ 1,139,507    $ 1,051,912    $ 1,416,202    $ 1,336,609

Gross profit

      432,142      407,835      545,469      482,066

Net income

      122,471      97,897      185,121      153,572

Per share—Basic—Common (a)

      .52      .42      .81      .68

Per share—Basic—Class B

      .47      .38      .73      .61

Per share—Diluted

      .50      .41      .78      .65

Year 2005*

    First    Second    Third    Fourth
In thousands of dollars except per share amounts                    

Net sales

    $ 1,135,618    $ 992,046    $ 1,346,046    $ 1,346,117

Gross profit

      434,777      394,415      509,772      524,181

Net income

      115,494      93,937      108,706      170,410

Per share—Basic—Common

      .48      .39      .46      .72

Per share—Basic—Class B (a)

      .44      .36      .41      .65

Per share—Diluted

      .46      .38      .44      .69
* Amounts prior to the fourth quarter of 2006 were adjusted for the impact of certain immaterial adjustments relating to the timing of the recognition of revenue, as permitted by SAB No. 108.
(a) Quarterly income per share amounts do not total to the annual amounts due to changes in weighted-average shares outstanding during the year.

 

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