MFP — Midera Food Processing Income Statement

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Annual income statement for Midera Food Processing, fiscal year end - January 3rd, USD millions except per share, conversion factor applied.

	2023 December 30th	2024 December 28th	2026 January 3rd
Period Length:	52 W	52 W	53 W
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS
Standards:	USG	USG	USG
Status:	Final	Final	Final
Revenue
Total Revenue	759	772	853
Cost of Revenue
Gross Profit	288	305	309
Selling / General / Administrative Expenses
Unusual Expense / Income
Total Operating Expenses	611	615	752
Operating Profit	148	157	101
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	158	161	112
Provision for Income Taxes
Net Income After Taxes	120	122	82.7
Net Income Before Extraordinary Items
Net Income	120	122	82.7
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	120	122	82.7
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	2.69	2.73	1.84