filings.toolsItem 6. Selected Financial Data
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Item 6. Selected Financial Data
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You should read the following selected consolidated financial data in conjunction with "Management's Discussion and Analysis of Financial Condition and Results of Operations" and the Company's consolidated financial statements and the related notes appearing elsewhere in this Annual Report on Form 10-K.
The following selected consolidated statements of income data for the years ended July 31, 2009, 2008 and 2007 and the consolidated balance data at July 31, 2009 and 2008, are derived from the audited consolidated financial statements appearing elsewhere in this Annual Report on Form 10-K. The following selected consolidated statements of income data for the years ended July 31, 2006 and 2005 and the consolidated balance sheet data at July 31, 2007, 2006 and 2005, are derived from the audited consolidated financial statements that are not included in this Annual Report on Form 10-K. The historical results are not necessarily indicative of the results to be expected in any future period.
| Fiscal Year Ending July 31, | ||||||||||||||||||
| 2009 | 2008 | 2007 | 2006 | 2005 | ||||||||||||||
| (in thousands, except per share and other data) | ||||||||||||||||||
| Operating Data | ||||||||||||||||||
| Revenues | $ | 743,082 | $ | 784,848 | $ | 560,680 | $ | 528,571 | $ | 447,731 | ||||||||
| Operating income | 225,325 | 237,917 | 203,145 | 171,562 | 156,436 | |||||||||||||
| Income from continuing operations before income taxes | 227,732 | 249,650 | 217,421 | 174,522 | 164,595 | |||||||||||||
| Income tax expense | (88,186 | ) | (92,718 | ) | (81,083 | ) | (61,862 | ) | (62,772 | ) | ||||||||
| Income from continuing operations | 139,546 | 156,932 | 136,338 | 112,660 | 101,823 | |||||||||||||
| Income (loss) from discontinued operations, net of income tax effects | 1,557 | — | — | (15,713 | ) | 293 | ||||||||||||
| Net income | 141,103 | 156,932 | 136,338 | 96,947 | 102,116 | |||||||||||||
| Basic per share amounts: | ||||||||||||||||||
| Income from continuing operations | $ | 1.67 | $ | 1.80 | $ | 1.50 | $ | 1.24 | $ | 1.13 | ||||||||
| Discontinued operations | 0.02 | — | — | (0.17 | ) | — | ||||||||||||
| Net income per share | $ | 1.69 | $ | 1.80 | $ | 1.50 | $ | 1.07 | $ | 1.13 | ||||||||
| Weighted average shares | 83,537 | 87,412 | 90,651 | 90,372 | 90,162 | |||||||||||||
| Diluted per share amounts: | ||||||||||||||||||
| Income from continuing operations | $ | 1.64 | $ | 1.75 | $ | 1.46 | $ | 1.21 | $ | 1.10 | ||||||||
| Discontinued operations | 0.02 | — | — | (0.17 | ) | — | ||||||||||||
| Net income per share | $ | 1.66 | $ | 1.75 | $ | 1.46 | $ | 1.04 | $ | 1.10 | ||||||||
| Weighted average shares | 84,930 | 89,858 | 93,455 | 92,925 | 92,984 | |||||||||||||
| Balance Sheet Data | ||||||||||||||||||
| Cash, cash equivalents and short-term investments | $ | 162,691 | $ | 38,954 | $ | 210,246 | $ | 279,850 | $ | 253,643 | ||||||||
| Working capital | $ | 212,349 | $ | 84,501 | $ | 247,850 | $ | 328,017 | $ | 293,696 | ||||||||
| Total assets | $ | 1,058,032 | $ | 956,247 | $ | 1,014,600 | $ | 899,240 | $ | 793,884 | ||||||||
| Total debt | $ | 1,457 | $ | 2,240 | $ | 2,793 | $ | — | $ | — | ||||||||
| Shareholders' equity | $ | 921,459 | $ | 798,996 | $ | 880,866 | $ | 809,970 | $ | 709,379 | ||||||||
| Other Data | ||||||||||||||||||
| Number of storage facilities | 147 | 143 | 131 | 122 | 117 |
Previous: Item 5. Market for Registrant's Common Equity, Related Shareholder Matters and Issuer Purchases of Equity Securities · Next: Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations