Treehouse Foods (THS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2004 | 12-2003 | |
| Sales | 694,619 | 696,134 |
| Cost of Goods | 537,970 | 517,896 |
| Gross Profit | 156,649 | 178,238 |
| Operating Expenses | 86,051 | 76,495 |
| Operating Income | 71,568 | 102,639 |
| Interest Expense | 710 | 750 |
| Other Income | -116 | 0 |
| Pre-tax Income | 70,742 | 101,889 |
| Income Tax | 26,071 | 38,025 |
| Net Income Continuous | 44,671 | 63,864 |
| Net Income Discontinuous | -9,595 | 3,894 |
| Net Income | $35,076 | $67,758 |
| EPS Basic Total Ops | 1.14 | 2.20 |
| EPS Basic Continuous Ops | 1.45 | 2.07 |
| EPS Basic Discontinuous Ops | -0.31 | 0.13 |
| EPS Diluted Total Ops | 1.13 | 2.18 |
| EPS Diluted Continuous Ops | 1.44 | 2.06 |
| EPS Diluted Discontinuous Ops | -0.31 | 0.12 |
| EBITDA(a) | $86,431 | $116,671 |