Item 6. SELECTED FINANCIAL DATA
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Item 6. SELECTED FINANCIAL DATA
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(In thousands, except per share amounts)
Statement of Earnings Data
| Years ended April 30, | ||||||||||||||||||||||||||||||
| 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||||||||||
| Total revenue | $ | 6,987,804 | $ | 5,635,240 | $ | 4,637,087 | $ | 4,690,525 | $ | 4,843,259 | ||||||||||||||||||||
| Cost of goods sold | 5,984,114 | 4,754,173 | 3,844,735 | 3,966,919 | 4,155,493 | |||||||||||||||||||||||||
| Gross profit | 1,003,690 | 881,067 | 792,352 | 723,606 | 687,766 | |||||||||||||||||||||||||
| Operating expenses | 688,431 | 607,628 | 526,291 | 504,449 | 476,211 | |||||||||||||||||||||||||
| Depreciation and amortization | 96,552 | 82,355 | 73,546 | 69,451 | 67,893 | |||||||||||||||||||||||||
| Interest, net | 35,192 | 28,497 | 10,933 | 10,626 | 9,792 | |||||||||||||||||||||||||
| Loss on early retirement of debt | -------- | 11,350 | -------- | -------- | -------- | |||||||||||||||||||||||||
| Earnings before income taxes | 183,515 | 151,237 | 181,582 | 139,080 | 133,870 | |||||||||||||||||||||||||
| Federal and state income taxes | 66,724 | 56,614 | 64,620 | 53,390 | 48,979 | |||||||||||||||||||||||||
| Net earnings | $ | 116,791 | $ | 94,623 | $ | 116,962 | $ | 85,690 | $ | 84,891 | ||||||||||||||||||||
| Basic earnings per common share | $ | 3.07 | $ | 2.24 | $ | 2.30 | $ | 1.69 | $ | 1.68 | ||||||||||||||||||||
| Diluted earnings per common share | $ | 3.04 | $ | 2.22 | $ | 2.29 | $ | 1.68 | $ | 1.67 | ||||||||||||||||||||
| Weighted average number of common shares outstanding—basic | 38,068 | 42,285 | 50,899 | 50,787 | 50,681 | |||||||||||||||||||||||||
| Weighted average number of common shares outstanding—diluted | 38,392 | 42,567 | 51,053 | 50,917 | 50,859 | |||||||||||||||||||||||||
| Dividends paid per common share | $ | 0.60 | $ | 0.505 | $ | 0.34 | $ | 0.30 | $ | 0.26 |
Balance Sheet Data
| As of April 30, | ||||||||||||||||||||||||||||||
| 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||||||||||
| Current assets | $ | 279,278 | $ | 293,887 | $ | 310,085 | $ | 284,727 | $ | 313,256 | ||||||||||||||||||||
| Total assets | 1,774,815 | 1,610,955 | 1,388,775 | 1,262,695 | 1,219,200 | |||||||||||||||||||||||||
| Current liabilities | 306,641 | 294,500 | 240,886 | 221,243 | 259,099 | |||||||||||||||||||||||||
| Long-term debt, net of current maturities | 667,930 | 678,680 | 154,754 | 167,887 | 181,443 | |||||||||||||||||||||||||
| Shareholders’ equity | 506,041 | 403,896 | 824,319 | 721,030 | 647,472 |
Table of Contents
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