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| Statement of
Operations Data: |
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| (In thousands,
except per share amounts) |
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| |
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| FISCAL YEARS ENDED |
April 26 |
April 28, |
April 29, |
April 30, |
April 24, |
| |
2008 |
2007 |
2006 |
2005 |
2004 |
| Net sales*** |
$2,998,729 |
$2,798,398 |
$2,615,123 |
$2,421,457 |
$1,969,349 |
| Cost of sales*** |
1,967,004 |
1,829,526 |
1,700,694 |
1,558,946 |
1,267,005 |
| Gross margin*** |
1,031,725 |
968,872 |
914,429 |
862,511 |
702,344 |
| Operating expenses*** |
672,522 |
633,182 |
591,417 |
560,375 |
459,844 |
| Operating income |
359,203 |
335,690 |
323,012 |
302,136 |
242,500 |
| Other income and (expense;) net |
(1,775) |
(6,082) |
(6,039) |
(8,689) |
(2,980) |
| Income before income taxes |
357,428 |
329,608 |
316,973 |
293,447 |
239,520 |
| Income taxes |
132,570 |
121,272 |
118,548 |
109,749 |
90,055 |
| Net Income |
$
224,858 |
$
208,336 |
$ 198,425 |
$
183,698 |
$ 149,465 |
| Earnings per share -- basic |
$1.70 |
$1.52 |
$ 1.44 |
$
1.34 |
$ 1.10 |
| Earnings per share -- diluted* |
$1.69 |
$1.51 |
$ 1.43 |
$
1.32 |
$ 1.08 |
| Shares: |
|
|
|
|
|
Basic |
132,078 |
136,815 |
139,234 |
138,873 |
137,768 |
Diluted |
132,910 |
137,769 |
139,234 |
138,873 |
137,768 |
| * Amounts adjusted for
two-for-one stock split on June 13, 2000 and three-for-two stock
split on January 12, 1998 |
| ** Consolidated results
have been restated to include the operations of Canadian Dental
Supply, Ltd. acquired in August 1997, and accounted for as a pooling-of-interests.
|
| *** Net sales, cost of
sales, gross margins,a nd operating expenses have been reclassified
for all periods presented to comply with Emerging Issues Task Force
Issue 00-10, "Accounting for Shipping and Handling Fees and
Costs." |
| (a) Due
to the adoption of Financial Accounting Standards No. 142, "Goodwill
and Other Intangible Assets." |
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| Balance Sheet
Data: |
|
2007 |
2006 |
2005 |
2004 |
| Cash, cash equivalents
and short-term investments |
$308,164 |
$241,791 |
$
224,392 |
$
118,173 |
$ 295,178 |
| Working capital |
517,711 |
509,021 |
437,727 |
477,749 |
514,455 |
| Total assets |
2,075,110 |
1,940,320 |
1,911,718 |
1,685,301 |
1,588,957 |
| Total debt |
655,034 |
180,024 |
300,041 |
321,557 |
499,587 |
| Stockholders'
equity |
1,004,787 |
1,379,214 |
1,242,521 |
1,015,072 |
801,758 |
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| Quarterly Results |
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| (In thousands,except per share) |
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| Sales |
$759,461 |
$743,859 |
$778,388 |
$776,946 |
| Diluted EPS |
$0.40 |
$0.39 |
$ 0.51 |
$0.45 |
| 
|
vs. |
vs. |
vs. |
vs. |
| Sales |
|
|
|
|
| |
$741,992 |
$701,403 |
$739,143 |
$709,494
|
| Diluted EPS |
$0.39 |
$0.35 |
$ 0.44 |
$0.43 |
| For complete financial statement:
see EDGAR Filings |
|