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Roundys (RNDY) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on Roundys's margins, operating leverage, and earnings trajectory.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 03 2015)
2014 		(Dec 28 2013) (Dec 29 2012)
Revenues
Total Revenue3,855.16
Costs & Expenses
Cost of Goods and Services Sold4,152.44
Gross Profit-297.29
Depreciation & Amortization2.26
Goodwill, Impairment Loss280.01
Other Operating Expense / -Income-3,458.99
Total operating costs including COS970.69
Operating income / -loss2,884.47
Interest Expense54.01
Net Interest (-)Expense / Income-54.01
Extinguishment of Debt8.58
Other loss / -income3,119.16
Total costs & expenses4,152.44
Income & Taxes
Income / -loss before income taxes-297.29
Income taxes expenses / -benefit-44.43
Income after income taxes-252.85
Income / -loss from continuing operations-252.85
Discontinued operations-57.01
Net income / -loss-309.87
Income / -loss to shareholder-309.87
EBIT-243.27
EBITD-174.31
EBITDA-171.83
Earnings Per Share
Basic EPS (excl. extra items)-5.30
Extraordinary items-1.19
Basic Net EPS-6.49
Basic shares outstanding (Mill. of Units)47.74
Diluted Net EPS-5.30
Diluted average shares (Mill. of Units)47.74
Dividend per share0.00
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About RNDY 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.