Item 6. SELECTED FINANCIAL DATA
4K characters. Original on sec.gov · Markdown
Item 6. SELECTED FINANCIAL DATA
| --- | --- |
(In thousands, except per share amounts)
Statement of Income Data*
| Years ended April 30, | ||||||||||||||||||||
| 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
| Total revenue | $ | 7,840,255 | $ | 7,250,840 | $ | 6,987,804 | $ | 5,635,240 | $ | 4,637,087 | ||||||||||
| Cost of goods sold | 6,618,239 | 6,179,771 | 5,987,659 | 4,754,173 | 3,844,735 | |||||||||||||||
| Gross profit | 1,222,016 | 1,071,069 | 1,000,145 | 881,067 | 792,352 | |||||||||||||||
| Operating expenses | 857,297 | 760,365 | 688,431 | 607,628 | 526,291 | |||||||||||||||
| Depreciation and amortization | 131,160 | 111,823 | 96,552 | 82,355 | 73,546 | |||||||||||||||
| Interest, net | 39,915 | 35,265 | 35,192 | 28,497 | 10,933 | |||||||||||||||
| Loss on early retirement of debt | — | — | — | 11,350 | — | |||||||||||||||
| Income before income taxes | 193,644 | 163,616 | 179,970 | 151,237 | 181,582 | |||||||||||||||
| Federal and state income taxes | 66,824 | 59,802 | 65,276 | 56,614 | 64,620 | |||||||||||||||
| Net income | $ | 126,820 | $ | 103,814 | $ | 114,694 | $ | 94,623 | $ | 116,962 | ||||||||||
| Basic earnings per common share | $ | 3.30 | $ | 2.71 | $ | 3.01 | $ | 2.24 | $ | 2.30 | ||||||||||
| Diluted earnings per common share | $ | 3.26 | $ | 2.69 | $ | 2.99 | $ | 2.22 | $ | 2.29 | ||||||||||
| Weighted average number of common shares outstanding—basic | 38,458 | 38,297 | 38,068 | 42,285 | 50,899 | |||||||||||||||
| Weighted average number of common shares outstanding—diluted | 38,868 | 38,620 | 38,392 | 42,567 | 51,053 | |||||||||||||||
| Dividends paid per common share | $ | .72 | $ | 0.66 | $ | 0.60 | $ | 0.505 | $ | 0.34 |
Balance Sheet Data
| As of April 30, | ||||||||||||||||||||
| 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
| Current assets | $ | 389,558 | $ | 278,967 | $ | 280,726 | $ | 293,887 | $ | 310,085 | ||||||||||
| Total assets | 2,304,876 | 1,990,168 | 1,776,263 | 1,610,955 | 1,388,775 | |||||||||||||||
| Current liabilities | 390,889 | 412,806 | 310,186 | 294,500 | 240,886 | |||||||||||||||
| Long-term debt, net of current maturities | 853,642 | 653,081 | 667,930 | 678,680 | 154,754 | |||||||||||||||
| Shareholders’ equity | 703,264 | 593,387 | 503,944 | 403,896 | 824,319 |
| * | Due to the immaterial error discussed in this Amendment No. 1, the Statement of Income Data and Balance Sheet Data have been revised. See Note 2 to the Consolidated Financial Statements. |
|---|
Table of Contents
Previous: Item 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS, AND ISSUER PURCHASES OF EQUITY SECURITIES · Next: Item 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Sponsor Sponsor this sector. One slot per industry, shown on every filing in it. Details