Publix Super Markets, Inc.Lakeland, FL, United States

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Publix Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 08
Quarter
Ending Jun 08
Quarter
Ending Mar 08
Quarter
Ending Dec 07
Quarter
Ending Sep 07
Revenue 5,842.9 5,894.8 6,276.4 5,939.9 5,632.9
Cost of Goods Sold 1,771.1 6,742.4 4,534.4 4,312.1 4,114.8
Gross Profit 4,071.8 (847.6) 1,742.1 1,627.8 1,518.2
Gross Profit Margin 69.7% 0.0% 27.8% 27.4% 27.0%
SG&A Expense 3,665.8 (1,367.6) 1,150.7 1,078.2 1,076.9
Depreciation & Amortization 113.1 109.8 107.1 123.8 99.6
Operating Income 292.9 410.2 484.2 425.8 341.7
Operating Margin 5.0% 7.0% 7.7% 7.2% 6.1%
Nonoperating Income 12.3 42.9 42.3 46.3 41.3
Nonoperating Expenses -- -- -- -- --
Income Before Taxes 305.2 453.1 526.5 472.1 383.0
Income Taxes 103.3 157.3 183.3 161.2 134.0
Net Income After Taxes 201.8 295.8 343.2 311.0 249.0

Continuing Operations 201.8 295.8 343.2 311.0 249.0
Discontinued Operations -- -- -- -- --
Total Operations 201.8 295.8 343.2 311.0 249.0
Total Net Income 201.8 295.8 343.2 311.0 249.0
Net Profit Margin 3.5% 5.0% 5.5% 5.2% 4.4%

Diluted EPS from Total Net Income ($) 0.25 0.36 0.41 0.37 0.30
Dividends per Share -- 0.44 -- -- --
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