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PATTERSON COS   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date4/30/20204/30/20194/30/20184/30/20174/30/20164/30/20154/30/20144/30/20134/30/20124/30/2011
Net Sales5,490.015,574.525,465.685,593.135,386.703,910.873,585.143,637.213,535.663,415.67
Total Revenues5,490.015,574.525,465.685,593.135,386.703,910.873,585.143,637.213,535.663,415.67
Cost of sales4,292.604,383.754,266.324,291.734,063.962,850.322,566.442,446.442,373.152,271.45
Gross Profit1,197.411,190.781,199.371,301.401,322.751,060.551,018.701,190.771,162.511,144.23
Goodwill impairment675.06------------------
Operating expenses(1,094.47)(1,053.06)(979.48)(1,013.47)(975.04)(755.96)(724.97)(836.31)(804.51)(768.22)
Operating Income / (Loss)(572.12)137.72219.89287.93347.71304.59293.73354.46358.01376.01
Interest expense41.7939.6746.7443.0650.0733.6935.7136.4030.3425.84
Other income (loss) net23.508.186.126.014.053.433.253.062.155.72
Finance income, net--------------------
Gain (Loss) on currency exchange--------------------
Amortization of deferred credits--------------------
Income before taxes(590.41)106.23179.26250.88301.69274.32261.26321.12329.81355.89
Current-State4.963.402.249.3715.259.018.7010.0410.5711.47
Current- Foreign7.509.2111.239.1011.6911.768.9513.4716.7314.55
Deferred- Foreign0.16(0.05)(0.74)(0.03)0.320.04(0.26)(0.96)(0.90)0.31
Deferred:Federal(25.92)9.71(45.18)(11.80)(14.31)0.505.236.670.8714.94
Deferred:State(6.05)1.114.86(1.88)(2.05)(0.08)0.571.350.111.92
Income taxes(1.04)23.35(21.71)77.09116.0194.2489.93110.85117.00130.50
Current-Federal18.30(0.02)5.8872.34105.1073.0066.7580.2989.6187.32
Net income from continuing operations------173.79185.68180.08171.33------
Net income from discontinued operations------(2.90)1.5043.1829.28------
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)(589.37)82.88200.97170.89------------
Net loss attributable tononcontrolling interests(0.92)(0.75)----------------
Net Income (Loss) Available to Common Shareholders(588.45)83.63200.97170.89187.18223.26200.61210.27212.82225.39
Before cumulative effect of accounting change: basic--------------------
Continuing operations(basic)------1.831.911.821.70------
Discontinued operations(Basic)------(0.03)0.020.440.29------
Net Earnings Per Share (Basic)(6.25)0.902.171.801.932.261.992.041.931.91
Before cumulative effect of accounting change: diluted--------------------
Continuing operations(diluted)------1.821.901.811.69------
Discontinued operations(Diluted)------(0.03)0.010.430.28------
Net Earnings Per Share (Diluted)(6.25)0.892.161.791.912.241.972.031.921.89
Weighted Average Shares Outstanding (Basic)94.1592.7692.4794.9097.2298.99100.73103.03110.12118.29
Weighted Average Shares Outstanding (Diluted)94.1593.4893.0995.5797.9099.69101.64103.81110.85119.07