Performance Food Group CompanyRichmond, VA, United States

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Performance Food Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Mar 08
Quarter
Ending Dec 07
Quarter
Ending Sep 07
Quarter
Ending Jun 07
Quarter
Ending Mar 07
Revenue 1,671.9 1,631.6 1,578.9 1,564.7 1,529.7
Cost of Goods Sold 1,461.8 1,416.9 1,371.0 1,358.1 1,334.3
Gross Profit 210.2 214.7 207.9 206.5 195.4
Gross Profit Margin 12.6% 13.2% 13.2% 13.2% 12.8%
SG&A Expense 193.0 181.1 175.4 176.2 175.1
Depreciation & Amortization 8.7 7.5 7.3 7.3 7.5
Operating Income 8.5 26.1 25.2 23.0 12.9
Operating Margin 0.5% 1.6% 1.6% 1.5% 0.8%
Nonoperating Income (0.8) (0.5) (0.9) (1.0) (1.0)
Nonoperating Expenses 0.6 0.5 0.5 0.5 0.6
Income Before Taxes 7.1 25.0 23.7 21.5 11.3
Income Taxes 2.8 9.9 7.7 8.4 4.4
Net Income After Taxes 4.3 15.1 16.1 13.1 6.9

Continuing Operations 4.3 15.1 16.1 13.1 6.9
Discontinued Operations (0.2) (0.0) (0.0) (0.3) 0.1
Total Operations 4.1 15.1 16.0 12.8 6.9
Total Net Income 4.1 15.1 16.0 12.8 6.9
Net Profit Margin 0.2% 0.9% 1.0% 0.8% 0.5%

Diluted EPS from Total Net Income ($) 0.12 0.43 0.46 0.36 0.20
Dividends per Share -- -- -- -- --
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