Ingram Micro 1999 Annual Report Download - page 20

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1188
Ingram Micro
Annual Report
Selected Consolidated Financial Data
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 1995, 1996, 1997, 1998 and 1999 represent the fiscal years ended December 30, 1995 (52 weeks), December 28, 1996 (52
weeks), January 3, 1998 (53 weeks), January 2, 1999 (52 weeks), and January 1, 2000 (52 weeks), respectively.
Fiscal Year
(Dollars in 000s, except per share data) 1999 1998 1997 1996 1995
Selected Operating Information
Net sales $28,068,642 $22,034,038 $16,581,539 $12,023,451 $8,616,867
Gross profit 1,336,163 1,391,168 1,085,689 812,384 605,686
Income from operations 200,004 486,605 376,579 247,508 186,881
Income before income taxes,
minority interest and
extraordinary item 290,493 406,860 326,489 196,757 134,616
Income before extraordinary item 179,641 245,175 193,640 110,679 84,307
Net income 183,419 245,175 193,640 110,679 84,307
Basic earnings per share —
income before extraordinary item 1.25 1.76 1.43 0.99 0.79
Diluted earnings per share —
income before extraordinary item 1.21 1.64 1.32 0.88 0.74
Basic earnings per share — net income 1.28 1.76 1.43 0.99 0.79
Diluted earnings per share — net income 1.24 1.64 1.32 0.88 0.74
Basic weighted average
common shares outstanding 143,404,207 139,263,810 135,764,053 112,285,058 107,251,362
Diluted weighted average
common shares outstanding 147,784,712 149,537,870 146,307,532 125,436,376 114,517,371
Selected Balance Sheet Information
Cash $128,152 $96,682 $92,212 $48,279 $56,916
Total assets 8,271,927 6,733,404 4,932,151 3,366,947 2,940,898
Total debt (1) 1,348,135 1,720,456 1,141,131 304,033 850,548
Stockholders’ equity 1,966,845 1,399,257 1,038,206 825,150 310,795
(1) Includes long-term debt, convertible debentures, current maturities of long-term debt and, in 1995, debt due to Ingram Industries.