Ingram Micro 2000 Annual Report Download - page 38

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|.3 1
INGRAM MICRO
Fiscal Year
2 0 0 0 1 9 9 9 1 9 9 8
N e t sales $ 3 0, 7 1 5 ,149 $ 2 8, 0 6 8,642 $ 2 2, 0 3 4, 0 3 8
Cost of sales 2 9, 1 5 8, 8 5 1 2 6, 7 3 2,479 2 0, 6 4 2,870
G r oss prof i t 1 , 5 5 6, 2 9 8 1, 3 3 6,163 1, 3 9 1 ,168
Ex p e n s e s :
S e ll i n g, general and administrat i ve 1, 2 0 2, 8 6 1 1 , 1 1 5,854 9 0 4,563
Re o rg a n i zation co s t s — 2 0, 3 0 5 —
1, 2 0 2, 8 6 1 1, 1 3 6,159 9 0 4,563
I n c ome from operat i o n s 3 5 3, 4 3 7 2 0 0 ,004 4 8 6,605
Other (income) ex p e n s e :
I n te rest inco m e ( 8, 5 2 7 ) ( 4, 3 3 8 ) ( 5, 6 5 2 )
I n te rest ex p e n s e 8 8 ,726 1 0 1,691 7 2, 1 8 1
N e t fo reign currency exchange loss 3, 3 2 2 2 , 5 8 3 6, 2 4 7
Gain on sale of ava i l a b l e-fo r-sale securities ( 1 1 1, 4 5 8 ) ( 2 0 1,318) —
O t h e r 1 8, 8 6 5 1 0,893 6,969
( 9, 0 7 2 ) ( 9 0, 4 8 9 ) 7 9 ,745
I n c ome befo re income taxe s
and ext ra o rdinary ite m 3 6 2,509 2 9 0, 4 9 3 4 0 6 ,860
P r ovision for income taxe s 1 3 8, 7 5 6 1 1 0 ,852 1 6 1, 6 8 5
I n c ome befo re ext ra o rdinary ite m 2 2 3, 7 5 3 1 7 9,641 2 4 5,175
Ext ra o rdinary gain on re p u rchase of debenture s,
n et $1,469 and $2,405 in income taxe s 2 , 4 2 0 3 , 7 7 8 —
N e t inco m e $ 2 2 6, 1 7 3 $ 1 8 3, 4 1 9 $ 2 4 5, 1 7 5
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
Ext ra o rdinary gain on re p u rchase of debenture s . 0 1 . 0 3 —
N e t inco m e $ 1 . 5 5 $ 1 . 2 8 $ 1 . 7 6
D i l u t ed earnings per share :
I n c ome befo re ext ra o rdinary ite m $ 1 . 5 1 $ 1 . 2 1 $ 1 . 6 4
Ext ra o rdinary gain on re p u rchase of debenture s . 0 1 . 0 3 —
N e t inco m e $ 1 . 5 2 $ 1 . 2 4 $ 1 . 6 4
See accompanying notes to these consolidated financial statements.
Co n s o l i d a ted St a te m e n t of Inco m e
( D o llars in 000s, exce pt per share dat a )