Edition:
United Kingdom

Income Statements: Tootsie Roll Industries Inc (TR.N)

TR.N on New York Stock Exchange

37.12USD
21 Jun 2019
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2019
2019-03-31
Period Length
13 Weeks
Revenue 102.0
Other Revenue, Total --
Total Revenue 102.0
Cost of Revenue, Total 65.1
Gross Profit 36.9
Selling/General/Admin. Expenses, Total 31.1
Research & Development --
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 96.2
Operating Income 5.8
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating 4.8
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net 1.2
Net Income Before Taxes 11.8
Provision for Income Taxes 2.9
Net Income After Taxes 8.9
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 9.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 9.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 9.0
Income Available to Com Incl ExtraOrd 9.0
Basic Weighted Average Shares 65.87
Basic EPS Excluding Extraordinary Items 0.136
Basic EPS Including Extraordinary Items 0.136
Dilution Adjustment --
Diluted Weighted Average Shares 65.87
Diluted EPS Excluding ExtraOrd Items 0.136
Diluted EPS Including ExtraOrd Items 0.136
DPS - Common Stock Primary Issue 0.090
Gross Dividends - Common Stock 5.8
Total Special Items --
Normalized Income Before Taxes 11.8
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 2.9
Normalized Income After Taxes 8.9
Normalized Inc. Avail to Com. 9.0
Basic Normalized EPS 0.136
Diluted Normalized EPS 0.136