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TRACTOR SUPPLY   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net Sales7,911.057,256.386,779.586,226.515,711.725,164.784,664.124,232.743,638.343,206.94
Total Revenues7,911.057,256.386,779.586,226.515,711.725,164.784,664.124,232.743,638.343,206.94
Cost of Merchandise Sold5,208.524,764.424,454.384,083.333,761.303,411.183,098.072,825.872,434.672,165.05
Gross Profit2,702.532,491.972,325.202,143.171,950.421,753.611,566.051,406.871,203.671,041.89
Depreciation and amortization177.35165.83142.96123.57114.64100.0388.9880.3569.8066.26
Selling, general and administrative expenses1,823.441,639.751,488.161,369.101,246.311,138.931,040.29973.82867.64784.07
Operating Income (Loss)701.74686.38694.08650.51589.47514.65436.79352.70266.22191.57
Interest expense, net18.3513.865.812.891.890.561.062.091.281.64
Unusual item : gain on proceeds from life insurance--------------------
Income (loss) before income taxes683.39672.52688.27647.62587.59514.09435.74350.62264.94189.92
Income tax expense (benefit)151.03249.92251.15237.22216.70185.86159.28127.8896.9770.18
Current tax expense : Federal123.39207.99221.21225.25211.38175.04--112.1485.8572.40
Current tax expense : State15.6014.5220.8617.4225.1319.13--13.887.449.43
Deferred tax expense (benefit) : Federal9.6522.4712.26(7.02)(14.49)(5.34)--3.222.12(9.43)
Deferred tax expense (benefit) : State2.394.95(3.17)1.57(5.32)(2.97)--(1.36)1.55(2.22)
Income (loss)before cumulative effect of a change in accounting principle--------------------
Cumulative effect of change in accounting principle, net of income taxes--------------------
Net Income (Loss) Available to Common Shareholders532.36422.60437.12410.40370.89328.23276.46222.74167.97119.75
Net income per share - basic, before cumulative effect of change in accounting principle--------------------
Cumulative effect of accounting change, net of income taxes--------------------
Net income per share - Basic4.343.313.293.032.692.351.941.551.160.83
Net income per share - assuming dilution, before cumulative effect of change in accounting principle--------------------
Cumulative effect of accounting change, net of income taxes--------------------
Net income per share - Diluted4.313.303.273.002.662.321.901.511.130.82
Weighted Average Shares Outstanding (Basic)122.65127.59132.91135.58137.77139.42142.18143.55145.19143.96
Weighted Average Shares Outstanding (Diluted)123.47128.20133.81136.85139.44141.72145.51147.84149.37146.59