|
Consolidated Statements of Operations |
For the years ended December 31, 1993, 1994 and 1995
(in thousands, except share and per share amounts) |
|
|
Year Ended December 31, |
|
|
|
1991 |
|
1992 |
|
1993 |
|
1994 |
|
1995 |
|
|
|
|
|
|
|
|
|
|
Net sales |
|
$ |
|
626,798 |
|
$ |
|
1,107,057 |
|
$ |
|
1,731,664 |
|
$ |
|
2,701,200 |
|
$ |
|
3,676,328 |
Gross profit |
|
115,921 |
|
192,665 |
|
270,822 |
|
357,502 |
|
615,795 |
Operating income |
|
59,340 |
|
103,229 |
|
149,140 |
|
140,997 |
|
249,008 |
Net income and pro forma net income |
|
$ |
|
39,336 |
|
$ |
|
70,088 |
|
$ |
|
100,092 |
|
$ |
|
95,973 |
|
$ |
|
172,981 |
Net income and pro forma net income per share |
|
$ |
|
0.59 |
|
$ |
|
1.03 |
|
$ |
|
1.41 |
|
$ |
|
1.22 |
|
$ |
|
2.19 |
|
|
|
|
|
|
|
|
|
|
Consolidated Balance Sheet
|
|
December 31 |
|
|
|
1991 |
|
1992 |
|
1993 |
|
1994 |
|
1995 |
|
|
|
|
|
|
|
|
|
|
|
(in thousands) |
Working capital |
|
$ |
|
56,227 |
|
$ |
|
119,488 |
|
$ |
|
245,676 |
|
$ |
|
300,285 |
|
$ |
|
340,898 |
Total assets |
|
$ |
|
128,120 |
|
$ |
|
269,293 |
|
$ |
|
564,281 |
|
$ |
|
770,580 |
|
$ |
|
1,124,011 |
Long-term obligations, net of current maturities |
|
$ |
|
3,472 |
|
$ |
|
13,785 |
|
$ |
|
29,145 |
|
$ |
|
27,131 |
|
$ |
|
10,805 |
Stockholders’ equity |
|
$ |
|
63,645 |
|
$ |
|
128,953 |
|
$ |
|
280,292 |
|
$ |
|
376,035 |
|
$ |
|
555,519 |
|
|
|