MSC INDUSTRIAL DIRECT CO., INC.

MSM ·Industrials, Industrial Distribution, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $2.89B $2.86B $2.91B $2.79B $2.46B $2.36B $2.02B $1.69B
Cost of Revenue $1.60B $1.57B $1.59B $1.50B $1.34B $1.28B $1.08B $925.1M
Gross Profit $1.29B $1.29B $1.32B $1.29B $1.12B $1.08B $940.9M $766.9M
Gross Margin 44.5% 45.0% 45.2% 46.1% 45.5% 45.8% 46.5% 45.3%
Operating Expenses
Research & Development
SG&A Expense
Operating Income $379.0M $376.0M $379.5M $383.2M $385.5M $412.2M $349.8M $241.8M
Operating Margin 13.1% 13.1% 13.0% 13.7% 15.7% 17.5% 17.3% 14.3%
Interest Expense $12.4M $5.8M $6.3M $3.9M $2.2M $241.0K $258.0K $1.1M
Pretax Income $368.0M $371.7M $373.1M $379.5M $383.4M $412.1M $349.3M $240.8M
Income Tax Expense $136.6M $140.5M $141.8M $143.5M $145.4M $153.1M $130.5M $90.5M
Net Income $231.4M $231.2M $231.3M $236.1M $238.0M $259.0M $218.8M $150.4M
Net Margin 8.0% 8.1% 7.9% 8.5% 9.7% 11.0% 10.8% 8.9%
EPS (Basic) $4.08 $3.78 $3.75 $3.78 $3.77 $4.12 $3.45 $2.39
EPS (Diluted) $4.05 $3.77 $3.74 $3.76 $3.75 $4.09 $3.43 $2.37
Shares Outstanding (Basic) 56.6M 60.9M 61.3M 62.0M 62.7M 62.4M 62.9M 62.4M
Shares Outstanding (Diluted) 57.0M 61.1M 61.5M 62.3M 63.0M 62.8M 63.3M 62.9M
Dividends Per Share $1.80 $1.72 $4.60
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