overhill farms inc (OFI:NYSE Amex)

Financial Statements for overhill farms inc (OFI)

Currency in Millions of US Dollars	As of:	Sep 27 2009	Sep 26 2010	Oct 02 2011 Reclassified	Sep 30 2012	4 Year Trend
Revenues		209.9	194.5	169.2	194.4
TOTAL REVENUES		209.9	194.5	169.2	194.4
Cost of Goods Sold		184.3	170.8	156.3	177.3
GROSS PROFIT		25.6	23.7	13.0	17.0
Selling General & Admin Expenses, Total		10.0	9.7	9.9	11.9
OTHER OPERATING EXPENSES, TOTAL		10.0	9.7	9.9	11.9
OPERATING INCOME		15.6	13.9	3.0	5.2
Interest Expense		-2.3	-1.4	-0.3	-0.3
Other Non-Operating Expenses, Total		--	0.0	--	--
Other Non-Operating Income (Expenses)		--	0.0	--	--
Other Unusual Items, Total		--	-0.3	-0.4	--
EBT, INCLUDING UNUSUAL ITEMS		13.3	12.3	2.3	4.8
Income Tax Expense		5.0	4.7	0.8	1.7
Earnings from Continuing Operations		8.3	7.6	1.4	3.1
NET INCOME		8.3	7.6	1.4	3.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		8.3	7.6	1.4	3.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		8.3	7.6	1.4	3.1

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