The selected financial data presented below for the fiscal years ended 2019, 2018, and 2017 and as of the fiscal years ended 2019 and 2018, is derived from our audited consolidated financial statements and should be read in conjunction with “Management’s Discussion and Analysis of Financial Condition and Results of Operations” contained in Item 7 and “Financial Statements and Supplementary Data” contained in Item 8 of this Annual Report on Form 10-K. The selected financial data presented below for the fiscal years ended 2016 and 2015 and as of the fiscal years ended 2017, 2016 and 2015, is derived from our audited consolidated financial statements within previously filed Annual Reports on Form 10-K. Our fiscal year is typically based on 52-weeks, with each quarter composed of 13 weeks ending on the last Saturday on, or closest to, March 31, June 30, September 30, and December 31. A 53rd week was included in the fourth quarter of fiscal year 2016, which is occasionally necessary to align with a December 31 calendar year-end.
Fiscal Year
2019
2018
2017
2016
2015
(in thousands, except per share amounts)
Statement of Income Data
Total revenue
$
2,621,226
$
2,266,096
$
1,857,601
$
1,681,432
$
1,363,302
Income from continuing operations, net of income taxes
254,061
227,218
125,586
156,086
152,037
Income (loss) from discontinued operations, net of income taxes
—
1,506
(137
)
280
(950
)
Common Share Data
Earnings per common share from continuing operations attributable to common shareholders:
Basic
$
5.17
$
4.69
$
2.60
$
3.28
$
3.23
Diluted
$
5.07
$
4.59
$
2.54
$
3.22
$
3.15
Other Data
Depreciation and amortization
$
198,095
$
161,779
$
131,159
$
126,658
$
94,881
Capital expenditures
140,514
140,054
82,431
55,288
63,252
Balance Sheet Data (as of period end)
Cash and cash equivalents
$
238,014
$
195,442
$
163,794
$
117,626
$
117,947
Total assets
4,692,790
3,855,879
2,929,922
2,711,800
2,068,497
Long-term debt, net and finance leases
1,849,666
1,636,598
1,114,105
1,207,696
845,997
Redeemable noncontrolling interests
28,647
18,525
16,609
14,659
28,008
Refer to the following included in Item 8, “Financial Statements and Supplementary Data” in this Annual Report on Form 10-K for additional information:
•
Note 2, “Business Combinations and Divestiture” concerning the impact of our recent acquisitions, including revenue, operating income, assets acquired and liabilities assumed, and related acquisition and integration costs;
•
Note 9, “Long-Term Debt and Finance Lease Obligations” concerning the impact of debt related activities in connection with our recent acquisitions;
•
Note 11, “Income Taxes” concerning the impact of U.S. Tax Reform in fiscal year ended 2017; and
•
Note 16, “Leases” concerning the impact of adopting Accounting Standards Codification 842, “Leases” beginning in fiscal year 2019.
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