PFODF - Premier Foods plc

Other OTC - Other OTC Delayed Price. Currency in USD
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
926,300
1,006,400
900,500
947,000
847,100
Cost of Revenue
590,200
648,200
573,400
611,700
549,600
Gross Profit
336,100
358,200
327,100
335,300
297,500
Operating Expense
205,400
226,000
196,000
215,300
202,200
Operating Income
130,700
132,200
131,100
120,000
95,300
Net Non Operating Interest Income Expense
-17,800
-19,800
-24,000
-29,800
-41,700
Pretax Income
114,000
112,400
102,600
122,800
53,600
Tax Provision
21,400
20,800
25,100
16,800
7,100
Net Income Common Stockholders
92,600
91,600
77,500
106,000
46,500
Diluted NI Available to Com Stockholders
92,600
91,600
77,500
106,000
46,500
Basic EPS
-
-
0.09
0.12
0.06
Diluted EPS
-
-
0.09
0.12
0.05
Basic Average Shares
-
-
858,800
851,400
846,600
Diluted Average Shares
-
-
875,800
868,500
854,500
Total Operating Income as Reported
130,700
132,200
131,100
152,600
95,300
Rent Expense Supplemental
-
-
-
-
0
Total Expenses
795,600
874,200
769,400
827,000
751,800
Net Income from Continuing & Discontinued Operation
92,600
91,600
77,500
106,000
46,500
Normalized Income
91,706
91,600
80,899
77,860
46,500
Interest Income
400
800
400
6,600
2,400
Interest Expense
16,400
19,800
18,000
32,200
40,800
Net Interest Income
-17,800
-19,800
-24,000
-29,800
-41,700
EBIT
130,400
132,200
120,600
155,000
94,400
EBITDA
175,000
-
-
-
-
Reconciled Cost of Revenue
590,200
648,200
573,400
611,700
549,600
Reconciled Depreciation
44,600
45,500
46,200
49,500
49,300
Net Income from Continuing Operation Net Minority Interest
92,600
91,600
77,500
106,000
46,500
Total Unusual Items Excluding Goodwill
1,100
0
-4,500
32,600
0
Total Unusual Items
1,100
0
-4,500
32,600
0
Normalized EBITDA
173,900
177,700
171,300
171,900
143,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
206.4912
0
-1,101
4,460
0

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