Company: SENEA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001437749-25-033352
Chunk: 66

Company: Seneca Foods Corp
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 66
---
,882

			$
			(339,784
			)
			 
			$
			1,363,098

14

SENECA FOODS CORPORATION

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS

(Unaudited)

			Fruit and

			Subtotal

			LIFO

			Vegetable

			Snack

			Other

			(FIFO basis)

			Impact

			Total

			Six months ended September 28, 2024

			Net sales (1)

			$
			669,437

			$
			48,059

			$
			12,696

			$
			730,192

			$
			-

			$
			730,192

			Cost of products sold

			587,091

			38,333

			7,147

			632,571

			12,059

			644,630

			Selling and advertising expense (2)

			14,883

			1,242

			123

			16,248

			-

			16,248

			General and administrative expense

			12,840

			1,659

			4,801

			19,300

			-

			19,300

			Other segment items (3)

			(108
			)

			-

			(2,805
			)

			(2,913
			)

			-

			(2,913
			)

			Interest expense, net

			16,575

			1,302

			1,481

			19,358

			-

			19,358

			Earnings (loss) before income taxes

			$
			38,156

			$
			5,523

			$
			1,949

			$
			45,628

			$
			(12,059
			)
			 
			$
			33,569

			Income taxes

			7,605

			Net earnings

			$
			25,964

			Additional segment disclosures:

			Depreciation and amortization (4)

			$
			17,388

			$