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Patterson Companies Inc   (PDCO)
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Patterson Companies Inc Income Statement Quarterly

PDCO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jan 23 2021)
III. Quarter
(Oct 24 2020)
II. Quarter
(Jul 25 2020)
I. Quarter
(Apr 25 2020)
IV. Quarter
(Jan 25 2020)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1,551.27 1,553.17 1,245.84 1,456.16
Total Revenue 1,551.27 1,553.17 1,245.84 1,286.46 1,456.16
Cost of Revenue 1,226.73 1,232.80 992.02 992.43 1,144.33
Gross Profit 324.54 320.37 253.82 294.03 311.83
Selling, Administration, Marketing - - - - -
Depriciation & Amortization - - - - -
Research & development - - - - -
Goodwill, Impairment Loss - - - 675.06 -
Other operatinig exp. /-income 262.86 246.66 215.94 233.44 268.01
Other taxes - - - - -
Total operating costs including COS 1,489.59 1,479.46 1,207.97 -861.03 1,412.34
Operating income/-loss 61.68 73.71 37.87 -614.46 43.82
Other Deductions / - Income
Interest expense 5.53 6.38 6.69 -25.56 16.58
Interest income - - - - -
Net interest expense/-income 5.53 6.38 6.69 7.47 16.58
Loss/ -Gain on Investment - - - - -
Income from affiliates - - - - -
Sale of assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -4.32 -3.22 -2.03 10.99 -2.31
Total costs & expenses 1,490.80 1,482.62 1,212.62 1,919.39 1,426.62
Income /-loss before income taxes 60.47 70.55 33.22 -632.92 29.54
Income taxes expenses/-benefit 11.91 16.72 9.01 -24.13 6.57
Income after income taxes 48.57 53.83 24.20 -608.80 22.97
Net income/-loss of other equity - - -0.00 0.00 -
Income/-loss from cont. Ops. 48.57 53.83 24.20 -608.80 22.97
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 48.57 53.83 24.20 -608.80 22.97
Noncontrolling interests -0.19 -0.23 -0.21 -0.21 -0.26
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 48.76 54.06 24.41 -608.59 23.23
EBIT 66.00 76.93 39.91 -625.46 46.12
EBITD 76.18 86.64 50.47 -614.47 57.42
EBITDA 85.48 95.94 59.77 -605.17 66.74


Per Share (GAAP Quarterly, in $) (Jan 23 2021)
III. Quarter
(Oct 24 2020)
II. Quarter
(Jul 25 2020)
I. Quarter
(Apr 25 2020)
IV. Quarter
(Jan 25 2020)
III. Quarter
Basic EPS (excl. extra items) 0.51 0.57 0.26 -6.44 0.25
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.51 0.57 0.26 -6.44 0.25
Basic shares outstanding (Mill. of Units) 95.73 95.52 95.19 94.46 94.27
   EPS other shares - - - - -
Diluted Net EPS 0.50 0.56 0.25 -6.44 0.24
Diluted average shares (Mill. of Units) 96.95 96.42 95.84 92.88 95.02
Dividend per share 0.26 0.26 0.26 0.26 0.26

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