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Item 6. Selected Financial Data

4K characters. Original on sec.gov ·

Item 6. Selected Financial Data

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The following selected operating and balance sheet data, as of and for the years ended July 31, 2008, 2007, and 2006 have been derived from the audited consolidated financial statements of the Company. The following selected operating and balance sheet data, as of and for the years ended July 31, 2005 and 2004 have been derived from audited consolidated financial statements of the Company. The selected consolidated financial data should be read in conjunction with "Management's Discussion and Analysis of Financial Condition and Results of Operations" and the Company's consolidated financial statements and the notes thereto.

Fiscal Year Ending July 31,
20082007200620052004
(In 000's except per share and other data)
Operating Data
Revenues$784,848$560,680$528,571$447,731$391,014
Operating Income237,917203,145171,562156,436124,461
Income from continuing operations before income taxes249,650217,421174,522164,595129,921
Income tax expense(92,718)(81,083)(61,862)(62,772)(50,929)
Income from continuing operations156,932136,338112,660101,82378,992
Income (loss) from discontinued operations, net of income tax effects——(15,713)293228
Net income156,932136,33896,947102,11679,220
Basic per share amounts:
Income from continuing operations$1.80$1.50$1.24$1.13$0.89
Discontinued operations$—$—$(0.17)$—$—
Net income per share$1.80$1.50$1.07$1.13$0.89
Weighted average shares87,41290,65190,37290,16289,457
Diluted per share amounts:
Income from continuing operations$1.75$1.46$1.21$1.10$0.87
Discontinued operations$—$—$(0.17)$—$—
Net income per share$1.75$1.46$1.04$1.10$0.87
Weighted average shares89,85893,45592,92592,98491,537
Balance Sheet Data
Cash, cash equivalents and short-term investments$38,954$210,246$279,850$253,643$199,141
Working capital$84,501$247,850$328,017$293,696$228,535
Total assets$956,247$1,014,600$899,240$793,884$692,981
Total debt$2,240$2,793$—$—$16
Shareholders' equity$798,996$880,866$809,970$709,379$602,263
Other Data
Number of storage facilities143131122117107

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