Professional Documents
Culture Documents
$ 748.00 6%
$ 3,041.00 26%
$ 449.00 4%
$ 3,338.00 28%
$ 409.00 3%
$ 7,985.00 67%
0%
$ 580.00 5%
$ 1,325.00 11%
$ 2,898.00 24%
$ 33.00 0%
$ 4,836.00 41%
$ 2,124.00 18%
$ 2,712.00 23%
$ 557.00 5%
$ 44.00 0%
$ 218.00 2%
$ 348.00 3%
$ 11,864.00 100%
0%
0%
$ 3,234.00 27%
$ 469.00 4%
$ 354.00 3%
$ 878.00 7%
$ 703.00 6%
_
$ 418.00 4%
$ 6,056.00 51%
$ 373.00 3%
$ 178.00 2%
_
$ 49.00 0%
$ 643.00 5%
$ 4,304.00 36%
$ 261.00 2%
$ 5,257.00 44%
$ 11,864.00 100%
Assets
Current Assets
Cash and cash equivalents
Short-term investments
Receivables
Merchandise inventories
Other current assets
Total current assets
Property and Equipment
Land and buildings
Leasehold improvements
Fixtures and equipment
Property under capital lease
61%
-16%
22%
21%
74%
14%
22%
16%
-9%
-3%
1%
-7%
8%
65%
84%
46%
-33%
14%
22%
6%
-6%
13%
-30%
-95%
4%
19%
231%
-2%
-33%
28%
-17%
18%
14%
Fiscal Years Ended
Revenue
Cost of goods sold
Gross profit
Selling, general and administrative expenses
Operating income
Net interest income
Gain on investments
Earnings from continuing operations before income tax expense
Income tax expense
Minority interest in earnings
Earnings from continuing operations
Gain on disposal of discontinued operations (Note 2), net of tax
Net earnings
Basic earnings per share:
Continuing operations
Gain on disposal of discontinued operations
Basic earnings per share
Diluted earnings per share:
Continuing operations
Gain on disposal of discontinued operations
Diluted earnings per share
Basic weighted-average common shares outstanding (in millions)
Diluted weighted-average common shares outstanding (in millions)
2007
$ 35,934.00 100%
$ 27,165.00 76%
$ 8,769.00 24%
$ 6,770.00 19%
$ 1,999.00 6%
$ 111.00 0.3%
$ 20.00 0.1%
$ 2,130.00 6%
$ 752.00 2%
$ 1.00 0%
$ 1,377.00 4%
_
$ 1,377.00 4%
$ 2.86 0.01%
_
$ 2.86 0%
$ 2.79 0.01%
_
$ 2.79 0.01%
$ 482.10 1%
$ 496.20 1%
2006
$ 30,848.00 100%
$ 23,122.00 75%
$ 7,726.00 25%
$ 6,082.00 20%
$ 1,644.00 5%
$ 77.00 0.2%
_
$ 1,721.00 6%
$ 581.00 2%
_
$ 1,140.00 4%
_
$ 1,140.00 4%
$ 2.33 0.01%
_
$ 2.33 0.01%
$ 2.27 0.01%
_
$ 2.27 0.01%
$ 490.30 2%
$ 504.80 2%
2005
$ 27,433.00 100%
$ 20,938.00 76%
$ 6,495.00 24%
$ 5,053.00 18%
$ 1,442.00 5%
$ 1.00 0%
_
$ 1,443.00 5%
$ 509.00 2%
_
$ 934.00 3%
$ 50.00 0%
$ 984.00 4%
$ 1.91 0.01%
$ 0.10 0.0004%
$ 2.01 0.007%
$ 1.86 0.01%
$ 1.10 0.0040%
$ 1.96 0.007%
$ 488.90 2%
$ 505.00 2%
Fiscal Years Ended
Revenue
Cost of goods sold
Gross profit
Selling, general and administrative expenses
Operating income
Net interest income
Gain on investments
Earnings from continuing operations before income tax expense
Income tax expense
Minority interest in earnings
Earnings from continuing operations
Gain on disposal of discontinued operations (Note 2), net of tax
Net earnings
Basic earnings per share:
Continuing operations
Gain on disposal of discontinued operations
Basic earnings per share
Diluted earnings per share:
Continuing operations
Gain on disposal of discontinued operations
Diluted earnings per share
Basic weighted-average common shares outstanding (in millions)
Diluted weighted-average common shares outstanding (in millions)
2007 2006 2005
Net sales
Cost of goods sold
Gross profit
Selling, general and administrative expense
Operating income
Interest expense
Income before taxes
Income tax expense
Net income
incr/decr
2008 2007 dollars percent