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Exchange: NASDAQ
Industry: Consumer Services
Community Rating:
 
 
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Annual Income Statement (values in 000's) Get Quarterly Data

Period Ending: Trend 12/31/2014 12/31/2013 12/31/2012 12/31/2011
Current Assets
Cash and Cash Equivalents
$114,496 $58,506 $79,611 $117,676
Short-Term Investments
$0 $451 $354 $27,165
Net Receivables
$483,842 $432,579 $386,579 $355,312
Inventory
$869,224 $784,068 $715,383 $646,152
Other Current Assets
$115,703 $132,857 $104,729 $89,833
Total Current Assets
$1,583,265 $1,408,461 $1,286,656 $1,236,138
Long-Term Assets
Long-Term Investments
$0 $0 $0 $0
Fixed Assets
$763,889 $654,850 $516,427 $435,601
Goodwill
$0 $0 $0 $0
Intangible Assets
$0 $0 $0 $0
Other Assets
$11,948 $12,473 $12,749 $13,209
Deferred Asset Charges
$0 $0 $0 $0
Total Assets
$2,359,102 $2,075,784 $1,815,832 $1,684,948
Current Liabilities
Accounts Payable
$285,353 $239,832 $204,174 $187,818
Short-Term Debt / Current Portion of Long-Term Debt
$90,000 $0 $0 $0
Other Current Liabilities
$0 $0 $0 $0
Total Current Liabilities
$375,353 $239,832 $204,174 $187,818
Long-Term Debt
$0 $0 $0 $0
Other Liabilities
$0 $0 $0 $0
Deferred Liability Charges
$68,532 $63,255 $51,298 $38,154
Misc. Stocks
$0 $0 $0 $0
Minority Interest
$0 $0 $0 $0
Total Liabilities
$443,885 $303,087 $255,472 $225,972
Stock Holders Equity
Common Stocks
$2,959 $2,968 $2,966 $2,953
Capital Surplus
$33,744 $69,847 $61,436 $16,856
Retained Earnings
$1,886,350 $1,688,781 $1,477,601 $1,424,371
Treasury Stock
$0 $0 $0 $0
Other Equity
($7,836) $11,101 $18,357 $14,796
Total Equity
$1,915,217 $1,772,697 $1,560,360 $1,458,976
Total Liabilities & Equity
$2,359,102 $2,075,784 $1,815,832 $1,684,948

See also: Company Financials data entry page