Ten-Year Summary of
Selected Financial Data
Years Ended April
Dollars, except per share amounts, and shares outstanding are in thousands
|
Summary of |
2001
|
2000
|
1999
|
1998
|
1997
|
1996
|
1995
|
1994
|
1993
|
1992
|
|
Sales |
$2,531,463
|
$3,769,534
|
$3,555,519
|
$3,121,278
|
$2,945,777
|
$2,872,890
|
$2,860,225
|
$2,377,993
|
$1,943,887
|
$1,586,982
|
| Gross profit |
481,016
|
792,614
|
727,224
|
572,362
|
519,768
|
507,404
|
487,689
|
404,102
|
347,766
|
279,409
|
| Operating expenses |
587,939
|
630,438
|
563,913
|
402,167
|
380,209
|
375,872
|
365,460
|
312,253
|
274,648
|
232,748
|
| Impairment of goodwill and other non-recurring charges |
200,703
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| Operating income (loss) |
(307,626)
|
162,176
|
190,311
|
170,195
|
139,559
|
131,532
|
122,229
|
91,849
|
73,118
|
46,661
|
| Net income (loss) |
(283,990)
|
83,494
|
107,121
|
108,545
|
124,830
|
79,609
|
84,633
|
65,928
|
56,570
|
40,224
|
| Earnings (loss) per share - diluted |
(8.67)
|
2.41
|
2.94
|
3.01
|
3.19
|
1.71
|
1.82
|
1.43
|
1.23
|
0.88
|
|
Financial Position:
|
2001
|
2000
|
1999
|
1998
|
1997
|
1996
|
1995
|
1994
|
1993
|
1992
|
| Total assets |
$1,142,461
|
$1,536,693
|
$1,531,184
|
$1,129,480
|
$871,547
|
$1,108,932
|
$940,374
|
$845,219
|
$745,221
|
$666,929
|
| Property, plant and equipment |
294,813
|
312,067
|
303,934
|
277,211
|
278,331
|
266,587
|
262,640
|
220,154
|
171,702
|
149,321
|
| Shareholders' equity |
286,148
|
584,805
|
586,703
|
376,026
|
443,095
|
649,137
|
608,143
|
546,466
|
502,589
|
467,984
|
| Book value per share |
8.74
|
17.88
|
16.67
|
11.96
|
12.40
|
14.22
|
13.20
|
11.88
|
11.01
|
10.26
|
|
Other Statistics:
|
2001
|
2000
|
1999
|
1998
|
1997
|
1996
|
1995
|
1994
|
1993
|
1992
|
| Gross profit percentage |
19.0%
|
21.0%
|
20.5%
|
18.3%
|
17.6%
|
17.7%
|
17.1%
|
17.0%
|
17.9%
|
17.6%
|
| Depreciation |
$29,930
|
$28,567
|
$27,615
|
$27,538
|
$25,581
|
$25,857
|
$21,973
|
$18,266
|
$15,154
|
$14,659
|
| Capital expenditures |
36,921
|
55,078
|
49,757
|
37,809
|
56,184
|
32,916
|
67,864
|
72,543
|
41,966
|
24,832
|
| Dividends declared |
15,059
|
24,957
|
24,672
|
23,744
|
24,408
|
27,551
|
25,778
|
22,878
|
21,455
|
19,958
|
| Dividends declared per Common share |
0.46
|
0.76
|
0.72
|
0.68
|
0.64
|
0.60
|
0.56
|
0.50
|
0.47
|
0.44
|
| Weighted average Common shares - diluted |
32,755
|
39,194
|
40,171
|
36,933
|
39,162
|
46,469
|
46,531
|
46,207
|
45,961
|
45,648
|
| Number of shareholders of record |
1,300
|
1,400
|
1,500
|
1,500
|
1,600
|
1,800
|
2,000
|
2,000
|
2,000
|
1,900
|
|
Market price per share: |
$16.00
8.10 12.34 |
$29.25
14.00 14.63 |
$46.44
25.00 28.19 |
$48.00
25.13 46.13 |
$37.25
24.13 25.13 |
$29.00
18.13 26.38 |
$27.25
17.75 23.00 |
$26.00
16.50 19.50 |
$26.88
12.75 18.00 |
$24.00
14.13 19.00 |
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