TRACTOR SUPPLY CO /DE/ TSCO Income Statement

Tractor supply co /de/ (TSCO)

Income statement / TTM

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
8,488	8,351	8,293	8,190	8,050	7,911	7,730	7,570	7,375	7,256	7,220	7,041	6,875	6,779	6,509	6,442	6,362	6,226	6,164	6,048	5,859	5,711	5,542	5,390	5,262	5,164	5,035	4,893	4,729	4,664	4,617	4,530	4,416	4,232	4,025	3,876	3,763	3,638	0	0	0
Cost of merchandise sold
5,570	5,480	5,447	5,385	5,296	5,208	5,075	4,968	4,837	4,764	4,750	4,636	4,526	4,454	4,269	4,225	4,169	4,083	4,042	3,974	3,860	3,761	3,652	3,548	3,464	3,411	3,337	3,253	3,144	3,098	3,073	3,015	2,950	2,825	2,684	2,587	2,517	2,434	0	0	0
Gross profit
2,918	2,871	2,846	2,805	2,753	2,702	2,654	2,602	2,537	2,491	2,469	2,404	2,348	2,325	2,239	2,216	2,193	2,143	2,121	2,073	1,998	1,950	1,890	1,842	1,797	1,753	1,698	1,640	1,585	1,566	1,544	1,515	1,466	1,406	1,340	1,288	1,246	1,203	0	0	0
Depreciation and amortization
201	195	190	185	180	177	174	171	168	165	162	156	149	142	136	130	126	123	120	120	117	114	111	108	104	100	95	91	89	88	90	87	83	80	75	73	71	69	0	0	0
Selling, general and administrative expenses
1,964	1,932	1,922	1,894	1,863	1,823	1,775	1,730	1,683	1,639	1,610	1,557	1,517	1,488	1,431	1,416	1,400	1,369	1,345	1,315	1,277	1,246	1,220	1,195	1,167	1,138	1,110	1,079	1,055	1,040	1,030	1,013	993	973	945	916	896	867	0	0	0
Operating income
752	743	733	724	710	701	705	700	684	686	697	690	682	694	672	669	665	650	654	637	603	589	558	538	525	514	492	468	440	436	423	413	388	352	319	299	278	266	0	0	0
Interest expense, net
19	19	19	19	18	18	18	17	15	13	11	8	7	5	4	4	3	2	3	2	2	1	0	0	0	0	1	1	0	1	1	2	2	2	1	1	1	1	0	0	0
Income before income taxes
732	723	713	705	691	683	687	682	669	672	685	682	674	688	668	665	662	647	651	634	601	587	558	537	524	514	491	467	439	435	421	411	385	350	318	297	277	264	0	0	0
Income tax expense
163	161	158	155	153	151	181	202	235	249	249	248	245	251	242	242	242	237	241	234	221	216	203	195	191	185	179	170	159	159	154	151	141	127	115	108	101	96	0	0	0
Net income
569	562	555	549	537	532	505	480	433	422	436	433	429	437	425	423	420	410	410	400	380	370	354	342	333	328	311	297	280	276	267	260	244	222	202	189	175	167	0	0	0
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