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Table of Contents
80
Quarter ended
AS RESTATED April 30
July 31
October 31
January 31
(In thousands, except per share amounts)
Fiscal year 2012:
Net sales
$
6,154,033
$
6,214,304
$
6,404,585
$
6,874,391
Cost of products sold
5,816,718
5,878,219
6,066,807
6,508,128
Gross profit
337,315
336,085
337,778
366,263
Operating expenses:
Selling, general and administrative expense
259,763
262,947
254,526
267,365
Loss on disposal of subsidiaries
0
0
0
28,294
259,763
262,947
254,526
295,659
Operating income
77,552
73,138
83,252
70,604
Interest expense
8,675
8,089
8,378
6,235
Other expense (income), net
(1,298
)
958
1,868
(670
)
Income before income taxes
70,175
64,091
73,006
65,039
Provision for income taxes
18,590
17,096
19,500
15,923
Consolidated net income
51,585
46,995
53,506
49,116
Net income attributable to noncontrolling interest
(19
)
(1,649
)
(3,644
)
(5,140
)
Net income attributable to shareholders of
Tech Data Corporation
$
51,566
$
45,346
$
49,862
$
43,976
Net income per share attributable to shareholders of Tech Data
Corporation:
Basic
$
1.10
$
1.01
$
1.18
$
1.07
Diluted
$
1.09
$
0.99
$
1.17
$
1.05