Edition:
United States

Income Statements: Jollibee Foods Corp (JFC.PS)

JFC.PS on Philippine Stock Exchange

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20 Jan 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofPhilippine Pesos
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 27,815.9
Other Revenue, Total --
Total Revenue 27,815.9
Cost of Revenue, Total 22,843.9
Gross Profit 4,972.0
Selling/General/Admin. Expenses, Total 3,454.5
Research & Development --
Depreciation/Amortization 124.6
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total --
Total Operating Expense 26,423.1
Operating Income 1,392.8
Interest Expense, Net Non-Operating (65.1)
Interest/Invest Income - Non-Operating 25.4
Interest Income(Exp), Net Non-Operating 66.2
Gain (Loss) on Sale of Assets --
Other, Net 134.2
Net Income Before Taxes 1,553.5
Provision for Income Taxes 245.1
Net Income After Taxes 1,308.3
Minority Interest 26.5
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,334.8
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,334.8
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,334.8
Income Available to Com Incl ExtraOrd 1,334.8
Basic Weighted Average Shares 1,071.89
Basic EPS Excluding Extraordinary Items 1.245
Basic EPS Including Extraordinary Items 1.245
Dilution Adjustment 0.0
Diluted Weighted Average Shares 1,094.01
Diluted EPS Excluding ExtraOrd Items 1.220
Diluted EPS Including ExtraOrd Items 1.220
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 1,553.5
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 245.1
Normalized Income After Taxes 1,308.3
Normalized Inc. Avail to Com. 1,334.8
Basic Normalized EPS 1.245
Diluted Normalized EPS 1.220

BRIEF-Jollibee Foods, through unit now owns 100 pct of Happy Bee Foods Processing

* JFC now owns through unit JWPL, 100 percent Of Happy Bee Foods Processing Pte Ltd