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Published: 2022-02-01 16:01:52 ET
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EX-99.1 2 exhibit991-segmentinformat.htm EX-99.1 - HISTORICAL RECAST OF SEGMENT INFORMATION Document

Exhibit 99.1
The Hershey Company
Supplemental Information
Historical Recast of Segment Information
(in thousands)
(unaudited)


Three Months EndedSix Months EndedThree Months EndedNine Months Ended
April 4, 2021July 4, 2021July 4, 2021October 3, 2021October 3, 2021
Net sales:
North America Confectionery$1,985,416 $1,690,372 $3,675,788 $2,024,243 $5,700,031 
North America Salty Snacks121,418 128,203 249,621 147,108 396,729 
International189,114 170,847 359,961 188,488 548,449 
Total$2,295,948 $1,989,422 $4,285,370 $2,359,839 $6,645,209 
Segment income:
North America Confectionery$642,605 $554,488 $1,197,093 $655,599 $1,852,692 
North America Salty Snacks25,378 26,041 51,419 29,639 81,058 
International27,417 27,559 54,976 19,550 74,526 
Total segment income$695,400 $608,088 $1,303,488 $704,788 $2,008,276 

The Hershey Company | Page 1

The Hershey Company
Supplemental Information
Historical Recast of Segment Information
(in thousands)
(unaudited)


Three Months EndedSix Months EndedThree Months EndedNine Months EndedThree Months EndedTwelve Months Ended
March 29, 2020June 28, 2020June 28, 2020September 27, 2020September 27, 2020December 31, 2020December 31, 2020
Net sales:
North America Confectionery$1,766,810 $1,503,131 $3,269,941 $1,925,779 $5,195,720 $1,889,140 $7,084,860 
North America Salty Snacks104,415 99,724 204,139 119,855 323,994 114,230 438,224 
International166,092 104,474 270,566 174,195 444,761 181,874 626,635 
Total$2,037,317 $1,707,329 $3,744,646 $2,219,829 $5,964,475 $2,185,244 $8,149,719 
Segment income (loss):
North America Confectionery$573,942 $481,033 $1,054,975 $633,418 $1,688,393 $586,191 $2,274,584 
North America Salty Snacks14,599 20,638 35,237 24,207 59,444 16,401 75,845 
International9,018 (8,053)965 13,961 14,926 (14,940)(14)
Total segment income$597,559 $493,618 $1,091,177 $671,586 $1,762,763 $587,652 $2,350,415 

The Hershey Company | Page 2