Services: Diversified Services

Paychex Inc (PAYX: NASDAQ)

$40.995 0.005 | 0.01%
04/23/14 - 11:31 AM ET
Company Income Statement
May 2013 May 2012 May 2011 May 2010
Sales 2.29B 2.19B 2.04B 1.95B
Cost of Sales 516.90M 540.50M 526.00M 532.09M
Gross Operating Profit 1.77B 1.65B 1.51B 1.41B
Selling, General, and Administrative Expenses 750.10M 695.10M 644.30M 622.44M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.02B 950.60M 865.90M 791.26M
Depreciation & Amortization 154.40M 140.30M 127.60M 121.49M
Interest Income 6.60M 43.60M 48.10M 55.03M
Other Income - Net 41.00M 6.40M 5.80M 4.51M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 911.40M 860.30M 792.20M 729.31M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 911.40M 860.30M 792.20M 729.31M
Income Taxes 342.40M 312.30M 276.90M 252.31M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 569.00M 548.00M 515.30M 477.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 569.00M 548.00M 515.30M 477.00M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 569.00M 548.00M 515.30M 477.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
569.00M 548.00M 515.30M 477.00M
Preferred Dividends
Net Income Available To Common 569.00M 548.00M 515.30M 477.00M
Basic EPS from Continuing Ops. 1.56 1.51 1.42 1.32
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.56 1.51 1.42 1.32
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.56 1.51 1.42 1.32
Basic Normalized Net Income/Share 1.56 1.51 1.42 1.32
EPS fr Continuing Ops. 1.56 1.51 1.42 1.32
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.56 1.51 1.42 1.32
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.56 1.51 1.42 1.32
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.56 1.51 1.42 1.32
Dividends Paid per Share 1.31 1.27 1.24 1.24

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