• PAYCHEX INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 2.06 B 1.89 B 1.67 B 1.45 B 1.29 B
    Cost of Goods Sold (Excluding Depreciation) 580.12 M 504.06 M 493.74 M 437.02 M 247.60 M
    Depreciation, Depletion and Amortization 80.61 M 73.42 M 66.52 M 62.00 M 55.84 M
    Gross Income 1.40 B 1.31 B 1.11 B 946.12 M 990.91 M
    Selling, General & Admin Expenses 577.32 M 569.94 M 464.77 M 412.34 M 557.60 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 821.82 M 739.55 M 649.57 M 533.78 M 433.32 M
    Extraordinary Credit - Pretax 26.31 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 1.52 M 38.00 M 0.00 0.00 0.00
    Non-operating Interest Income 1.76 M 41.72 M 25.20 M 12.39 M 16.47 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 6.45 M 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 854.82 M 743.27 M 674.77 M 546.17 M 449.78 M
    Interest Expenses On Debt 0.00 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 854.82 M 743.27 M 674.77 M 546.17 M 449.78 M
    Income Taxes 278.67 M 227.82 M 209.85 M 177.32 M 146.83 M
    Current Domestic Income Tax 274.96 M 244.21 M 217.57 M 167.73 M 154.84 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 3.71 M -16.39 M -7.72 M 9.59 M -8.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 576.14 M 515.45 M 464.91 M 368.85 M 302.95 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 576.14 M 515.45 M 464.91 M 368.85 M 302.95 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 576.14 M 515.45 M 464.91 M 368.85 M 302.95 M