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Seneca Foods Corporation (SENEB)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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49.86+0.36 (+0.73%)
As of 11:01AM EDT. Market open.
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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
3/31/2020
3/31/2019
3/31/2018
Total Revenue
1,470,722
1,335,769
1,199,581
1,314,765
Cost of Revenue
1,249,131
1,193,881
1,160,085
1,240,178
Gross Profit
221,591
141,888
39,496
74,587
Operating Expense
45,495
64,318
65,918
69,843
Operating Income
176,096
77,570
-26,422
4,744
Net Non Operating Interest Income Expense
-7,237
-11,834
-15,437
-15,037
Other Income Expense
-2,017
-121
-7,400
-9,990
Pretax Income
166,842
65,615
-49,259
-20,283
Tax Provision
34,549
14,427
-12,776
-6,472
Net Income Common Stockholders
132,170
52,335
5,678
-13,768
Average Dilution Earnings
-
-
20
0
Diluted NI Available to Com Stockholders
132,170
52,335
5,698
-13,768
Basic EPS
-
5.62
0.59
-1.41
Diluted EPS
-
5.58
0.59
-1.41
Basic Average Shares
-
9,264
9,652
9,769
Diluted Average Shares
-
9,264
9,652
9,839
Total Operating Income as Reported
175,626
70,524
-38,079
-5,267
Total Expenses
1,294,626
1,258,199
1,226,003
1,310,021
Net Income from Continuing & Discontinued Operation
132,485
52,335
5,747
-13,811
Normalized Income
132,666
56,684
-27,845
-6,994
Interest Income
-
25
28
54
Interest Expense
7,262
11,859
15,465
15,091
Net Interest Income
-7,237
-11,834
-15,437
-15,037
EBIT
174,104
77,474
-33,794
-5,192
EBITDA
206,695
-
-
-
Reconciled Cost of Revenue
1,249,131
1,193,881
1,160,085
1,240,178
Reconciled Depreciation
32,591
30,933
31,235
31,547
Net Income from Continuing Operation Net Minority Interest
132,293
51,188
-36,483
-13,811
Total Unusual Items Excluding Goodwill
-470
-7,046
-11,657
-10,011
Total Unusual Items
-470
-7,046
-11,657
-10,011
Normalized EBITDA
207,165
115,453
9,098
36,366
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-97.3258
-1,550
-3,019
-3,194