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Harris Teeter Supermarkets (RDK) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Harris Teeter Supermarkets's income statement results from to Oct 02 2012, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Oct 02 2012)
2012 		(Oct 02 2011) (Sep 28 2008)
Revenues
Total Revenue4,535.41
Costs & Expenses
Cost of Goods and Services Sold3,176.91
Gross Profit0.00
Selling, Administration, Marketing1,187.52
Depreciation & Amortization135.54
Restructuring, Accretion & Impairment Charges0.00
Total operating costs including COS4,364.44
Operating income / -loss170.98
Interest Income0.00
Net Interest (-)Expense / Income-16.41
Investment Income, Interest0.59
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes154.57
Income taxes expenses / -benefit54.64
Income after income taxes99.93
Income / -loss from continuing operations99.93
Discontinued operations-17.42
Non-controlling interests0.00
Other-17.42
Net income / -loss82.51
Income / -loss to shareholder99.93
EBIT170.98
EBITD170.98
EBITDA170.98
Earnings Per Share
Basic EPS (excl. extra items)2.05
Extraordinary items-0.36
Basic Net EPS1.69
Basic shares outstanding (Mill. of Units)48.75
Diluted Net EPS1.68
Diluted average shares (Mill. of Units)49.05
Dividend per share0.55
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About RDK Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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