Services: Wholesale

Tech Data Corporation (TECD: NASDAQ)

$49.13 -0.30 | -0.61%
05/24/13 - 10:18 AM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 25.36B 26.49B 24.38B 22.10B
Cost of Sales 24.05B 25.04B 23.05B 20.90B
Gross Operating Profit 1.31B 1.45B 1.33B 1.20B
Selling, General, and Administrative Expenses 1.01B 1.04B 949.30M 892.88M
Research & Development n.a. 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 303.22M 413.48M 381.27M 309.79M
Depreciation & Amortization n.a. 57.33M 47.28M 45.95M
Interest Income 0.00 0.00 0.00 3.28M
Other Income - Net -7.07M -29.49M -444.00K -4.34M
Special Income / Charges n.a. 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 296.16M 326.66M 333.54M 262.78M
Interest Expense 18.54M 31.34M 29.93M 27.64M
Pre-Tax Income 277.62M 295.32M 303.62M 235.14M
Income Taxes 56.24M 78.47M 84.75M 53.94M
Minority Interest 6.78M 10.45M 4.62M 1.04M
Net Income From Continuing Operations 221.38M 206.40M 214.24M 180.16M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 221.38M 206.40M 214.24M 180.16M
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 214.59M 206.40M 214.24M 180.16M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. 206.40M 214.24M 180.16M
Preferred Dividends
Net Income Available To Common 0.00 206.40M 214.24M 180.16M
Basic EPS from Continuing Ops. 5.52 4.72 4.41 3.57
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 5.52 4.72 4.41 3.57
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 5.52 4.72 4.41 3.57
Basic Normalized Net Income/Share n.a. 4.72 4.41 3.57
EPS fr Continuing Ops. 5.48 4.66 4.36 3.54
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 5.48 4.66 4.36 3.54
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 5.48 4.66 4.36 3.54
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. 4.66 4.36 3.54
Dividends Paid per Share 0.00 0.00 0.00 0.00

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