Company: SENEA
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001437749-25-033352
Chunk: 20

Company: Seneca Foods Corp
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 8
Chunk 20
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$
			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

			$
			1,686

			$
			2,956

			$
			22,030

			$
			-

			$
			22,030

			Capital expenditures (5)

			$
			18,200

			$
			775

			$
			-

			$
			18,975

			$
			-

			$
			18,975

			Total assets

			$
			1,696,199

			$
			120,530

			$
			3,539

			$
			1,820,268

			$
			(336,841
			)
			 
			$
			1,483,427

The following footnotes should be read in connection with the segment disclosure table shown above:

			(1)

			Information received by the CODM as part of net sales includes trade promotion costs representing amounts paid to retailers for shelf space, to obtain favorable display positions, and to offer temporary price reductions for the sale of the Company's products to consumers.

			(2)

			Information received by the CODM as part of selling and advertising expenses includes direct selling expenses such as brokerage costs, sales force employee compensation, and costs incurred to execute sales to customers.

			(3)

			Other segment items include other operating (income) expense, net and other non-operating income, each of which are not considered to be significant segment expenses. These amounts are combined into one line for purposes of reconciling to the reported measure of earnings before income taxes.

			(4)

			Depreciation and amortization are required to be disclosed as both amounts are included in the reported measure of earnings (loss) before income taxes. The amounts are not considered to be significant segment expenses and therefore are shown separately as an additional segment disclosure. Depreciation and amort