Values in US Thousands
|
04-2018 |
04-2017 |
04-2016 |
04-2015 |
Sales |
$ 3,248,000 |
$ 2,994,000 |
$ 3,089,000 |
$ 3,134,000 |
Cost of Goods |
1,046,000 |
973,000 |
945,000 |
951,000 |
Gross Profit |
2,202,000 |
2,021,000 |
2,144,000 |
2,183,000 |
Operating Expenses |
1,154,000 |
1,011,000 |
611,000 |
1,156,000 |
Operating Income |
1,048,000 |
1,010,000 |
1,533,000 |
1,027,000 |
Interest Expense |
68,000 |
59,000 |
46,000 |
27,000 |
Other Income/Expenses |
-3,000 |
-18,000 |
2,000 |
2,000 |
Pre-tax Income |
977,000 |
933,000 |
1,489,000 |
1,002,000 |
Income Taxes |
260,000 |
264,000 |
422,000 |
318,000 |
Net Income from Cont. Operations |
717,000 |
669,000 |
1,067,000 |
684,000 |
Total Net Income
|
$ 717,000
|
$ 669,000
|
$ 1,067,000
|
$ 684,000
|
Basic EPS from Cont. Ops. |
1.49 |
1.38 |
2.10 |
1.29 |
Basic EPS from Total Ops. |
1.49 |
1.38 |
2.10 |
1.30 |
Diluted EPS from Cont. Ops |
1.48 |
1.37 |
2.09 |
1.28 |
Diluted EPS from Total Operations |
1.48 |
1.37 |
2.09 |
1.28 |
EBITDA |
1,112,000 |
1,068,000 |
1,589,000 |
1,078,000 |