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PAYCHEX INC   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date5/31/20205/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/20135/31/20125/31/2011
Service revenues--------2,905.802,697.502,478.202,285.202,186.202,036.20
Interest on funds held for clients86.9080.6063.5050.6046.1042.1040.7041.0043.6048.10
Management Solutions2,963.002,877.702,758.402,680.70------------
PEO and Insurance Services990.60814.20555.80421.70------------
Total Revenues4,040.503,772.503,377.703,153.002,951.902,739.602,518.902,326.202,229.802,084.30
COGS-Operating expenses1,280.801,177.801,018.20919.40857.10808.00732.50671.30670.10651.50
Gross Profit2,759.702,594.702,359.502,233.60--1,931.60------1,432.80
Selling, general and administrative expenses1,299.201,223.401,068.00979.70948.20878.00803.70750.10705.80646.40
Total expenses2,580.002,401.202,086.201,899.101,805.301,686.001,536.201,421.401,375.901,297.90
Operating Income / (Loss)1,460.501,371.301,291.501,253.901,146.601,053.60982.70904.80853.90786.40
Investment income, net------5.204.506.405.406.606.405.80
Other (expense)/income, net(23.40)(3.30)8.60--------------
Income (loss) before income taxes1,437.101,368.001,300.101,259.101,151.101,060.00988.10911.40860.30792.20
Current: Federal265.50258.20289.10362.00336.40341.40314.50274.20259.80234.00
Current: State77.5070.7054.1048.1050.8047.8051.0062.9040.8029.30
Income taxes339.00333.60306.00432.80394.30385.10360.60342.40312.30276.90
Deferred: Federal(0.50)0.70(38.00)21.205.50(5.10)(3.50)5.509.3012.00
Deferred: State(3.50)4.000.801.501.601.00(1.40)(0.20)2.401.60
Net Income (Loss) Available to Common Shareholders1,098.101,034.40994.10826.30756.80674.90627.50569.00548.00515.30
Basic Earnings Per Share3.062.882.772.302.101.861.721.561.511.42
Diluted Earnings Per Share3.042.862.752.282.091.851.711.561.511.42
Weighted-average common shares outstanding - Basic358.50359.20359.00359.80360.70362.90364.50363.80362.40361.80
Weighted-average common shares outstanding - Diluted361.00361.80361.50362.60362.50364.60366.10364.70363.00362.40