Ingram Micro 2000 Annual Report Download - page 25

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.1 8 |INGRAM MICRO
The following table presents selected consolidated financial data of Ingram Micro Inc. (“Ingram Micro”or the “Company”).The
information set forth below should be read in conjunction with “Management’s Discussion and Analysis of Financial Condition and
Results of Operations”and the historical consolidated financial statements and notes thereto, included elsewhere in this Annual
Report to Shareowners.
The fiscal year of the Company is a 52- or 53-week period ending on the Saturday nearest to December 31.References below
to 1996, 1997, 1998, 1999 and 2000 represent the fiscal years ended December 28,1996 (52 weeks), January 3, 1998 (53 weeks),
January 2, 1999 (52 weeks), January 1, 2000 (52 weeks), and December 30,2000 (52 weeks), respectively.
Fiscal Year
(Dollars in 000s, except per share data) 2 0 0 0 1 9 9 9 1 9 9 8 1 9 9 7 1 9 9 6
S e l e c ted Operating Info r m at i o n
N e t sales $ 3 0, 7 1 5 ,149 $ 2 8, 0 6 8 ,642 $ 2 2, 0 3 4, 0 3 8 $ 1 6, 5 8 1,539 $ 1 2, 0 2 3,451
G r oss prof i t 1, 5 5 6,298 1, 3 3 6,163 1, 3 9 1, 1 6 8 1, 0 8 5, 6 8 9 8 1 2, 3 8 4
I n c ome from operations 3 5 3,437 2 0 0 ,004 4 8 6, 6 0 5 3 7 6, 5 7 9 2 4 7, 5 0 8
I n c ome befo re income taxe s,
minority inte rest and
ext ra o rdinary item 3 6 2,509 2 9 0 ,493 4 0 6, 8 6 0 3 2 6, 4 8 9 1 9 6, 7 5 7
I n c ome befo re ext ra o rdinary ite m 2 2 3, 7 5 3 1 7 9, 6 4 1 2 4 5, 1 7 5 1 9 3, 6 4 0 1 1 0, 6 7 9
N et inco m e 2 2 6 ,173 1 8 3,419 2 4 5, 1 7 5 1 9 3, 6 4 0 1 1 0, 6 7 9
Basic earnings per share —
i n c ome befo re ext ra o r dinary ite m 1 . 5 4 1 . 2 5 1 . 7 6 1 . 4 3 0 . 9 9
D i l u ted earnings per share —
i n c ome befo re ext ra o r dinary ite m 1 . 5 1 1 . 2 1 1 . 6 4 1 . 3 2 0 . 8 8
Basic earnings per share — net inco m e 1.55 1 . 2 8 1 . 7 6 1 . 4 3 0 . 9 9
D i l u t ed earnings per share — net inco m e 1.52 1.24 1 . 6 4 1 . 3 2 0 . 8 8
Basic we i g h ted ave ra g e
common shares outstanding 1 4 5, 2 1 3, 8 8 2 1 4 3, 4 0 4, 2 0 7 1 3 9, 2 6 3, 8 1 0 1 3 5, 7 6 4, 0 5 3 1 1 2, 2 8 5, 0 5 8
D i l u ted we i g h ted ave ra g e
common shares outstanding 1 4 8, 6 4 0, 9 9 1 1 4 7, 7 8 4,712 1 4 9, 5 3 7, 8 7 0 1 4 6, 3 0 7, 5 3 2 1 2 5, 4 3 6, 3 7 6
S e l e c ted Balance Sheet Info r m at i o n
Ca s h $ 1 5 0 ,560 $ 1 2 8,152 $ 9 6, 6 8 2 $ 9 2, 2 1 2 $ 4 8, 2 7 9
Total asset s 6, 6 0 8 ,982 8, 2 7 1,927 6, 7 3 3, 4 0 4 4, 9 3 2, 1 5 1 3, 3 6 6, 9 4 7
Total debt ( 1 ) 5 4 5,618 1, 3 4 8,135 1, 7 2 0, 4 5 6 1, 1 4 1, 1 3 1 3 0 4, 0 3 3
Sto c k h o l d e r s ’ equity 1, 8 7 4, 3 9 2 1, 9 6 6,845 1, 3 9 9, 2 5 7 1, 0 3 8, 2 0 6 8 2 5, 1 5 0
(1) Includes long-term debt, convertible debentures and current maturities of long-term debt, but excludes off-balance sheet debt.
S e l e c t ed co n s o l i d a ted financial dat a