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Del Monte Pacific Limited

Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Apr 30, 2016
Currency(and units, if applicable) : IN THOUSAND US$

Balance Sheet
Item Current Year Previous Year
Current Assets 1,193,509 1,104,586
Total Assets 2,694,624 2,622,129
Current Liabilities 1,045,881 828,975
Total Liabilities 2,329,412 2,297,954
Retained Earnings/(Deficit) 148,866 97,332
Stockholders' Equity 365,212 324,175
Stockholders' Equity - Parent 303,380 265,670
Book Value 18.79 16.68
Income Statement
Item Current Year Previous Year
Gross Revenue 2,267,837 2,186,689
Gross Expense 2,205,166 2,253,601
Net Income/(Loss) Before Tax 62,671 (66,912)
Net Income/(Loss) After Tax 54,532 (48,995)
Net Income/(Loss) Attributable to Parent 51,534 (43,183)
Earnings/(Loss) Per Share (Basic) 2.65 (3.10
Earnings/(Loss) Per Share (Diluted) 2.65 (3.10

Quarterly

For the period ended : Jan 31, 2017
Currency(and units, if applicable) : IN THOUSAND US$

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,305,991 1,193,509
Total Assets 2,814,017 2,694,624
Current Liabilities 1,203,520 1,045,881
Total Liabilities 2,457,138 2,329,412
Retained Earnings/(Deficit) 142,936 148,866
Stockholders' Equity 356,879 365,212
Stockholders' Equity - Parent 296,440 303,380
Book Value 18.37 18.79
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 604,004 602,301 1,705,728 1,747,760
Gross Expense 604,363 612,828 1,697,598 1,715,959
Net Income/(Loss) Before Tax (359) (10,527) 8,130 31,801
Net Income/(Loss) After Tax 6,705 (6,893) 16,922 33,592
Net Income/(Loss) Attributable to Parent 8,456 (4,792) 19,898 32,285
Earnings/(Loss) Per Share (Basic) 0.44 -0.25 1.02 1.66
Earnings/(Loss) Per Share (Diluted) 0.43 -0.25 1.02 1.66