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FISCAL YEAR (In thousands, except per share data) Total sales 5,121,804 Gross prot 1,581,208 Selling and administrative expenses 1,251,524 Depreciation and amortization 173,557 Pre-opening expenses
FISCAL YEAR (In thousands, except per share data) | |
Total sales | 5,121,804 |
Gross prot | 1,581,208 |
Selling and administrative expenses | 1,251,524 |
Depreciation and amortization | 173,557 |
Pre-opening expenses | 12,796 |
Operating prot | 143,331 |
Interest income (expense), net and amortization of deferred nancing fees | -2,344 |
Debt redemption charge | 0 |
Earnings from continuing operations before taxes and minority interest | 140,987 |
Income taxes | 55,591 |
Earnings from continuing operations before minority interest | 85,396 |
Minority interest | 30 |
Earnings from continuing operations | 85,426 |
Earnings (loss) from discontinued operations (net of income tax)e | -9,506 |
Net earnings $ | 75,920 |
Earnings (loss) from discontinued operations | -0.17 |
Net earnings | 1.38 |
Diluted earnings per common share Earnings from continuing operations | 1.49 |
Earnings (loss) from discontinued operations | -0.17 |
Net earnings | 1.32 |
Dividends paid per share $ | 0.9 |
Weighted average common shares outstanding | |
Basic | 55,207 |
Diluted | 57,327 |
Number of stores | 778 |
Comparable store sales increase (decrease) | |
Stores | -5.40% |
Online | -1.30% |
Capital expenditures | 192,153 |
Total assets | 2,993,888 |
Long-term debt | 0 |
Cash and cash equivalents | $49,337 |
Receivables, net | 5821 |
Merchandise inventories | 14,258 |
Prepaid expenses and other current assets | 1034 |
Current assets of discontinued operations | 70,450 |
Net property and equipment | 14,552 |
Goodwill | 12,656 |
Other noncurrent assets | 9,738 |
Noncurrent assets of discontinued operations | 36,946 |
Accounts payable | 39,030 |
Accrued liabilities | 13,221 |
Current liabilities of discontinued operations | 52,251 |
Noncurrent liabilities of discontinued operations | 26,482 |
Net assets of discontinued operations | 28,663 |
Using the above data from the Annual Report fill out the below spreadsheet:
Sales | |
Cost of Goods Sold | |
Gross Profit | |
Operating Expense | |
Sales Expense | |
Net Income | |
Total Current Asset | |
Total Long Term Assets | |
Current Liabilities | |
Total Long-Term Liabilities | |
Total Liabilities | |
Stockholders Equity |
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