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PATTERSON COS   FYE=4 (April)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date4/30/20244/30/20234/30/20224/30/20214/30/20204/30/20194/30/20184/30/20174/30/20164/30/2015
Net Sales6,568.276,471.476,499.415,912.075,490.015,574.525,465.685,593.135,386.704,375.02
Total Revenues6,568.276,471.476,499.415,912.075,490.015,574.525,465.685,593.135,386.704,375.02
Cost of sales5,188.035,098.535,210.324,708.944,292.604,383.754,266.324,291.734,063.963,136.81
Gross Profit1,380.241,372.951,289.091,203.131,197.411,190.781,199.371,301.401,322.751,238.21
Goodwill impairment--------675.06----------
Operating expenses(1,127.32)(1,096.97)(1,132.09)(992.52)(1,094.47)(1,053.06)(979.48)(1,013.47)(975.04)(864.78)
Operating Income / (Loss)252.92275.97157.00210.61(572.12)137.72219.89287.93347.71373.43
Interest expense44.9133.6420.2924.2841.7939.6746.7443.0650.0733.69
Gains on investments----101.81--------------
Other income (loss) net35.0427.8327.7313.6123.508.186.126.014.052.94
Finance income, net--------------------
Gain (Loss) on currency exchange--------------------
Amortization of deferred credits--------------------
Income before taxes243.05270.16266.25199.93(590.41)106.23179.26250.88301.69342.67
Current-State----10.338.774.963.402.249.3715.2510.64
Current- Foreign----11.979.987.509.2111.239.1011.6911.80
Deferred- Foreign----(0.22)(0.36)0.16(0.05)(0.74)(0.03)0.323.54
Deferred:Federal----(3.92)(7.53)(25.92)9.71(45.18)(11.80)(14.31)2.15
Deferred:State----(0.58)(2.87)(6.05)1.114.86(1.88)(2.05)0.01
Income taxes57.5363.5664.5444.82(1.04)23.35(21.71)77.09116.01119.41
Current-Federal----46.9636.8418.30(0.02)5.8872.34105.1091.26
Net income from continuing operations----------82.88200.97173.79185.68--
Net income from discontinued operations--------------(2.90)1.50--
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)185.52206.60201.71155.11(589.37)82.88--------
Net loss attributable tononcontrolling interests(0.41)(0.96)(1.50)(0.87)(0.92)(0.75)--------
Net Income (Loss) Available to Common Shareholders185.93207.56203.21155.98(588.45)83.63200.97170.89187.18223.26
Before cumulative effect of accounting change: basic--------------------
Continuing operations(basic)----------0.902.171.831.91--
Discontinued operations(Basic)--------------(0.03)0.02--
Net Earnings Per Share (Basic)2.002.142.091.63(6.25)0.902.171.801.932.26
Before cumulative effect of accounting change: diluted--------------------
Continuing operations(diluted)----------0.892.161.821.90--
Discontinued operations(Diluted)--------------(0.03)0.01--
Net Earnings Per Share (Diluted)1.982.122.061.61(6.25)0.892.161.791.912.24
Weighted Average Shares Outstanding (Basic)92.9797.0397.2895.6094.1592.7692.4794.9097.2298.99
Weighted Average Shares Outstanding (Diluted)93.6897.8298.5196.6694.1593.4893.0995.5797.9099.69