TRACTOR SUPPLY CO /DE/ TSCO Income Statement

Tractor supply co /de/ (TSCO)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10
Net sales
1,959	2,191	1,984	2,353	1,822	2,133	1,881	2,213	1,682	1,952	1,721	2,017	1,564	1,916	1,542	1,852	1,467	1,646	1,475	1,772	1,331	1,584	1,359	1,583	1,183	1,415	1,208	1,455	1,085	1,286	1,065	1,291	1,020	1,240	977	1,178	836	1,032	829	1,065	710
Cost of merchandise sold
1,297	1,449	1,289	1,533	1,207	1,416	1,228	1,443	1,119	1,284	1,121	1,313	1,045	1,270	1,007	1,203	973	1,085	963	1,147	886	1,044	895	1,033	787	935	792	949	733	861	708	840	687	836	650	775	562	695	553	705	479
Gross profit
661	741	694	820	614	716	653	769	563	668	600	704	518	646	535	649	494	561	512	625	444	539	464	550	396	479	415	506	352	424	357	451	332	403	327	402	273	336	275	360	230
Depreciation and amortization
51	51	49	48	45	45	44	43	42	43	41	41	39	39	35	34	33	32	30	30	30	30	29	27	27	26	26	24	22	22	22	22	21	23	19	18	18	18	17	17	16
Selling, general and administrative expenses
497	499	482	484	465	489	454	452	426	441	410	405	382	411	357	365	352	354	342	349	321	331	312	311	290	305	287	283	261	277	257	259	246	267	239	239	226	239	210	219	197
Operating income
112	190	161	287	103	180	153	273	94	183	148	257	96	194	142	249	108	173	139	245	92	177	122	211	78	147	101	197	67	124	77	169	64	111	68	144	28	78	47	123	16
Interest expense, net
5	4	4	5	4	4	4	4	4	4	3	3	2	1	1	1	1	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0
Income before income taxes
107	185	156	282	98	175	148	268	90	179	144	254	93	192	140	247	107	172	138	244	91	177	121	210	78	147	101	197	67	124	77	169	63	110	67	144	28	78	47	123	16
Income tax expense
23	41	34	63	21	39	31	61	18	69	52	94	33	69	51	90	39	61	51	91	33	65	44	77	29	51	36	73	23	45	27	63	23	39	24	52	10	27	17	46	5
Net income
83	144	122	219	76	136	116	207	71	109	91	160	60	123	89	156	67	111	87	153	58	112	76	133	48	95	64	123	44	79	50	106	40	70	42	91	18	50	29	77	10
Net income per share – basic
0.72	1.22	1.03	1.82	0.63	1.11	0.96	1.70	0.57	0.87	0.73	1.25	0.46	0.94	0.67	1.17	0.51	0.83	0.64	1.13	0.43	0.82	0.56	0.96	0.35	0.68	0.46	0.89	0.32	-0.45	0.35	1.48	0.56	-0.57	0.60	1.27	0.25	0.69	0.41	1.06	0.15
Net income per share – diluted
0.71	1.21	1.02	1.80	0.63	1.10	0.95	1.69	0.57	0.87	0.72	1.25	0.46	0.94	0.67	1.16	0.50	0.82	0.64	1.12	0.42	0.81	0.55	0.95	0.35	0.68	0.46	0.87	0.31	-0.45	0.35	1.45	0.55	-0.54	0.58	1.23	0.24	0.67	0.40	1.04	0.14
Weighted average shares outstanding:
Basic
116	118	118	120	121	122	121	122	124	125	126	128	130	131	133	133	133	134	135	136	136	136	137	138	139	139	139	139	138	283	141	71	71	358	71	72	72	290	0	0	0
Diluted
117	119	120	121	122	123	122	122	125	126	126	128	131	131	134	134	134	135	136	137	137	137	138	140	141	141	141	141	141	290	144	73	73	368	73	74	74	298	0	0	0
Dividends declared per common share outstanding
0.35	0.35	0.35	0.35	0.31	0.31	0.31	0.31	0.27	0.27	0.27	0.27	0.24	0.24	0.24	0.24	0.20	0.20	0.20	0.20	0.16	0.16	0.16	0.16	0.13	0.13	0.13	0.13	0.10	-0.06	0.10	0.20	0.12	-0.09	0.12	0.12	0.07	0.07	0.07	0.07	0.07