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THI Company Financials

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*Delayed - data as of May 17, 2013 
Exchange: NYSE
Industry: Consumer Services
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Annual Income Statement (values in 000's)

Period Ending: Trend 12/30/2012 1/1/2012 1/2/2011 1/3/2010
Total Revenue
$3,134,137 $2,801,833 $2,552,705 $2,318,081
Cost of Revenue
$1,967,977 $1,742,310 $1,537,166 $1,392,305
Gross Profit
$1,166,161 $1,059,523 $1,015,539 $925,776
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$565,213 $513,985 $123,989 $439,223
Non-Recurring Items
$18,583 $365 $28,479 $0
Other Operating Items
$0 $0 $0 $0
Operating Income
$597,122 $559,268 $877,812 $499,574
Add'l income/expense items
$3,310 $4,053 $2,478 $1,853
Earnings Before Interest and Tax
$600,433 $563,321 $880,290 $501,427
Interest Expense
$33,856 $29,462 $26,812 $20,087
Earnings Before Tax
$566,577 $533,859 $853,478 $481,340
Income Tax
$157,029 $155,025 $202,224 $177,365
Minority Interest
($4,902) ($2,883) ($23,307) ($22,284)
Equity Earnings/Loss Unconsolidated Subsidiary
$14,757 $14,097 $14,743 $13,022
Net Income-Cont. Operations
$419,402 $390,048 $642,689 $294,712
Net Income
$404,645 $375,951 $627,946 $281,691
Net Income Applicable to Common Shareholders
$404,645 $375,951 $627,946 $281,691

See also: Company Financials data entry page