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PAYCHEX INC   FYE=5 (May)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date5/31/20195/31/20185/31/20175/31/20165/31/20155/31/20145/31/20135/31/20125/31/20115/31/2010
Service revenues------2,905.802,697.502,478.202,285.202,186.202,036.201,945.80
Interest on funds held for clients80.6063.5050.6046.1042.1040.7041.0043.6048.1055.00
Management Solutions2,877.702,758.402,680.70--------------
PEO and Insurance Services814.20555.80421.70--------------
Total Revenues3,772.503,377.703,153.002,951.902,739.602,518.902,326.202,229.802,084.302,000.80
COGS-Operating expenses1,177.801,018.20919.40857.10808.00732.50671.30670.10651.50653.60
Gross Profit2,594.702,359.502,233.60--1,931.60------1,432.801,347.20
Selling, general and administrative expenses1,223.401,068.00979.70948.20878.00803.70750.10705.80646.40622.40
Total expenses2,401.202,086.201,899.101,805.301,686.001,536.201,421.401,375.901,297.901,276.00
Operating Income / (Loss)1,371.301,291.501,253.901,146.601,053.60982.70904.80853.90786.40724.80
Investment income, net(3.30)8.605.204.506.405.406.606.405.804.50
Income (loss) before income taxes1,368.001,300.101,259.101,151.101,060.00988.10911.40860.30792.20729.30
Current: Federal258.20289.10362.00336.40341.40314.50274.20259.80234.00230.20
Current: State70.7054.1048.1050.8047.8051.0062.9040.8029.3026.00
Income taxes333.60306.00432.80394.30385.10360.60342.40312.30276.90252.30
Deferred: Federal0.70(38.00)21.205.50(5.10)(3.50)5.509.3012.00(3.90)
Deferred: State4.000.801.501.601.00(1.40)(0.20)2.401.600.00
Net Income (Loss) Available to Common Shareholders1,034.40994.10826.30756.80674.90627.50569.00548.00515.30477.00
Basic Earnings Per Share2.882.772.302.101.861.721.561.511.421.32
Diluted Earnings Per Share2.862.752.282.091.851.711.561.511.421.32
Weighted-average common shares outstanding - Basic359.20359.00359.80360.70362.90364.50363.80362.40361.80361.40
Weighted-average common shares outstanding - Diluted361.80361.50362.60362.50364.60366.10364.70363.00362.40361.70