| Jan'20 | Jan'19 | Jan'18 | Jan'17 | Jan'16 | Jan'15 | Jan'14 | Jan'13 | Jan'12 | Jan'11 | Jan'10 | Jan'09 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||||
36,998 | 37,238 | 33,597 | 24,193 | 26,379 | 27,670 | 26,821 | 25,358 | 25,647 | 23,619 | 22,099 | 24,080 |
Cost of products sold | |||||||||||
34,700 | 34,983 | 31,482 | 22,891 | 25,093 | 26,276 | 25,459 | 24,055 | 24,269 | 22,341 | 20,947 | 22,898 |
Gross profit | |||||||||||
2,297 | 2,255 | 2,115 | 1,301 | 1,286 | 1,393 | 1,362 | 1,303 | 1,377 | 1,278 | 1,152 | 1,181 |
Operating expenses: | |||||||||||
Selling, general and administrative expenses | |||||||||||
1,691 | 1,648 | 1,610 | 984 | 992 | 1,114 | 1,116 | 1,009 | 1,044 | 956 | 892 | 970 |
Business Combination, Acquisition Related Costs | |||||||||||
26 | 87 | 136 | 28 | 0 | 0 | - | - | - | - | - | - |
Goodwill Impairment | |||||||||||
0 | 47 | 0 | 0 | - | - | - | - | - | - | - | - |
Legal settlements and other, net | |||||||||||
0 | 15 | 41 | 4 | 98 | 5 | 35 | 0 | - | - | - | - |
Value added tax assessments | |||||||||||
- | - | - | 1 | -8 | -6 | 0 | 29 | 0 | 0 | - | - |
Restatement and remediation related expenses | |||||||||||
- | - | - | - | - | 22 | 53 | 0 | - | - | - | - |
Operating Expenses, Restatement and LCD Settlement | |||||||||||
- | - | - | - | - | - | - | - | 0 | - | - | - |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | |||||||||||
1 | 6 | 0 | 0 | - | 1 | 0 | 0 | 28 | 0 | 0 | - |
Operating expenses, Total | |||||||||||
1,715 | 1,762 | 1,705 | 1,010 | 885 | 1,126 | 1,134 | 1,039 | 1,072 | 956 | 892 | - |
Operating Income (Loss) | |||||||||||
582 | 493 | 410 | 291 | 401 | 267 | 227 | 263 | 304 | 321 | 259 | 211 |
Interest expense | |||||||||||
86 | 106 | 112 | 36 | 14 | 26 | 26 | 30 | 31 | 29 | 27 | 41 |
Other expense (income), net | |||||||||||
-11 | -13 | 1 | 1 | -4 | -1 | 3 | -4 | -0 | 4 | 3 | 7 |
Income before income taxes | |||||||||||
484 | 373 | 299 | 256 | 382 | 239 | 204 | 229 | 272 | 295 | 235 | 177 |
Income Tax Expense (Benefit) | |||||||||||
110 | 32 | 182 | 61 | 116 | 64 | 24 | 46 | 71 | 82 | 53 | 62 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||||
374 | 340 | 116 | 195 | 265 | 175 | 179 | 183 | 201 | 212 | 181 | 115 |
Net income attributable to noncontrolling interest | |||||||||||
- | - | - | - | - | - | - | 6 | 10 | 4 | 1 | -1 |
Net income attributable to shareholders of Tech Data Corporation | |||||||||||
- | - | - | - | - | - | - | 176 | 190 | 208 | 180 | 117 |
Earnings per share | |||||||||||
Basic | |||||||||||
10.35 | 8.94 | 3.07 | 5.54 | 7.40 | 4.59 | 4.73 | 4.53 | 4.36 | 4.29 | 3.57 | 2.29 |
Diluted | |||||||||||
10.27 | 8.89 | 3.05 | 5.51 | 7.36 | 4.57 | 4.71 | 4.50 | 4.30 | 4.25 | 3.54 | 2.28 |
Weighted average common shares outstanding: | |||||||||||
Basic | |||||||||||
36 | 38 | 37 | 35 | 35 | 38 | 38 | 38 | 43 | 48 | 50 | 51 |
Diluted | |||||||||||
36 | 38 | 38 | 35 | 36 | 38 | 38 | 39 | 44 | 49 | 50 | 51 |