JBS USA Holdings, Inc. (JBS)

JBS USA Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2008	FY 2007	FY 2006	FY 2006	FY 2005
Period Ending	Sep 27, 2009	Dec 28, 2008	Dec 30, 2007	Dec 24, 2006	May 28, 2006	May 29, 2005
Revenue	13,401	12,362	9,960	9,691	-	-
Revenue Growth (YoY)	34.55%	24.12%	2.77%	-	-	-
Cost of Revenue	12,979	11,918	9,934	9,570	-	-
Gross Profit	422.32	444.5	25.93	121.21	-	-
Selling, General & Admin	180.33	148.79	140.06	158.78	-	-
Operating Expenses	180.33	148.79	140.06	158.78	-	-
Operating Income	241.99	295.72	-114.13	-37.58	-	-
Interest Expense	-89.22	-40.76	-109.47	-125.48	-	-
Interest & Investment Income	7.93	4.89	5.89	1	-	11.72
Earnings From Equity Investments	-	-	-	-	-129.55	48.57
Currency Exchange Gain (Loss)	2.44	-76	5.73	0.46	-	-
Other Non Operating Income (Expenses)	2.66	9.61	10.26	10.66	-	-
EBT Excluding Unusual Items	165.81	193.47	-201.72	-150.93	-129.55	60.29
Merger & Restructuring Charges	-21.7	-	-13	-	-	-
Impairment of Goodwill	-	-	-	-4.49	-	-
Gain (Loss) on Sale of Assets	-1.13	-1.08	2.76	0.67	-	-
Pretax Income	136.07	192.39	-211.96	-154.75	-129.55	60.29
Income Tax Expense	15.26	31.29	-17.36	-37.35	-	3.6
Earnings From Continuing Operations	120.82	161.1	-194.6	-117.41	-129.55	56.69
Earnings From Discontinued Operations	-	-	-	-	-	-15.85
Net Income	120.82	161.1	-194.6	-117.41	-129.55	40.84
Preferred Dividends & Other Adjustments	-	-	-83.01	-	-	-
Net Income to Common	120.82	161.1	-111.59	-117.41	-129.55	40.84
Net Income Growth	-	-	-	-	-	-8.29%
Shares Outstanding (Basic)	-	-	-	220	-	-
Shares Outstanding (Diluted)	-	-	-	220	-	-
EPS (Basic)	-	-	-	-0.53	-	-
EPS (Diluted)	-	-	-	-0.53	-	-
Free Cash Flow	264.01	163.83	-288.24	20.53	68.13	43.47
Free Cash Flow Per Share	-	-	-	0.09	-	-
Gross Margin	3.15%	3.60%	0.26%	1.25%	-	-
Operating Margin	1.81%	2.39%	-1.15%	-0.39%	-	-
Profit Margin	0.90%	1.30%	-1.12%	-1.21%	-	-
Free Cash Flow Margin	1.97%	1.32%	-2.89%	0.21%	-	-
EBITDA	386.32	388.09	-34.05	47.06	-	-
EBITDA Margin	2.88%	3.14%	-0.34%	0.49%	-	-
D&A For EBITDA	144.33	92.37	80.08	84.63	88.53	101.3
EBIT	241.99	295.72	-114.13	-37.58	-	-
EBIT Margin	1.81%	2.39%	-1.15%	-0.39%	-	-
Effective Tax Rate	11.21%	16.26%	-	-	-	5.97%
Revenue as Reported	13,401	12,362	9,960	9,691	-	-
Advertising Expenses	-	5.6	5.1	7.6	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q