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Jabil Circuit Vertical Analysis (6050)
Jabil Circuit Vertical Analysis (6050)
Jabil Circuit Vertical Analysis (6050)
AUGUST 31ST
ASSETS
2011
2010
Current assets:
$ 888,611 $ 744,329
Cash and cash equivalents
Trade accounts receivable, net of
allowance for doubtful accounts of $4,788
at August 31, 2011 and $13,939 at
1,100,926 1,408,319
August 31, 2010
2,227,339 2,094,135
Inventories
Prepaid expenses and other current assets
144,282
-307,393
133,204
868,892
33,855
15,737
349,165
35,560
22,510
519,727
-1,705
-6,773
5,135,360
4,654,018
481,342
1,641,335
36,199
1,451,392
28,455
189,943
7,744
89,106
74,989
80,951
104,113
55,101
74,668
-15,007
19,888
6,283
$ 7,057,940 $ 6,367,747
690,193
-93,406
143,449
Increase/Decrease
74,160 $ 167,566
2,885,168 2,741,719
258,947
633,444
32,987
5,182
196,865
475,387
19,236
4,401
62,082
158,057
13,751
781
3,889,888
3,605,174
284,714
1,112,594
67,423
88,451
15,761
1,018,930
63,058
86,351
1,462
93,664
4,365
2,100
14,299
5,174,117
4,774,975
399,142
225
1,649,431
441,793
220
1,541,507
123,303
107,924
318,490
194,706
122,062
72,644
(419,035
(209,046
1,867,120
16,703
1,578,046
14,726
289,074
1,977
1,883,823
1,592,772
291,051
$ 7,057,940 $ 6,367,747
690,193
Percentage Change
16%
-28%
6%
60%
-5%
-43%
9%
12%
21%
-17%
27%
8%
10%
-126%
5%
24%
25%
42%
15%
7%
8%
6%
2%
91%
8%
7%
72%
37%
15%
12%
15%
10%
16,518,827 $
15,264,257
13,409,411
12,405,267
1,254,570
1,004,144
590,572
25,034
22,051
589,738
28,085
25,934
628
8,217
13,607
23,944
24,604
578,734
2,986
(3,132
97,693
327,566
4,087
(2,956
79,168
481,187
98,229
247,267
76,501
382,958
170,766
1,895
1,926
Net revenue
Cost of revenue
2010
Gross profit
Operating expenses:
Selling, general and administrative
Research and development
Amortization of intangibles
Restructuring and impairment charges
Goodwill impairment charges
Settlement of receivables and related
charges
Loss on disposal of subsidiaries
381,063 $
168,840
1.78 $
0.79
1.73 $
0.78
Diluted
214,502
214,332
Diluted
220,719
217,597
$
$
0.28 $
382,958 $
0.28
170,766
60,026
(70,293
4,260
7,709
(5
(1,742
(7,751
342
654
4,534
455,602 $
95,856
1,895
1,926
453,707 $
93,930
31st
Increase/Decrease
Percentage Change
3,109,416
2,858,990
19%
19%
250,426
20%
834
-3,051
-3,883
0%
-12%
-18%
-7,589
-1208%
-660
-3%
251,168
-1,101
43%
-37%
18,525
19%
233,920
21,728
49%
22%
212,192
55%
-31
-2%
212,223
56%
56%
55%
170
0%
3,122
1%
0
212,192
0%
55%
-3,880
-593%
359,746
79%
-31
-2%
359,777
79%
382,958 $
170,766
212,192
319,179
283,284
35,895
76,230
23,944
12,673
9,910
0
2,266
628
0
104,609
18,671
0
9,488
0
2,331
8,217
0
-28,379
5,273
12,673
422
0
-65
-7,589
0
48,232
-158,545
-212,265
3,205
305,814
13,780
-247,133
-969,348
-143,639
448
1,172,770
16,946
295,365
810,803
-68,626
2,757
-866,956
-3,166
828,009
427,410
400,599
-458,989
-398,425
-60,564
23,483
10,280
13,203
5,800
5,800
3,985
3,985
-557
0
0
-24,972
-557
24,972
-27,140
27,140
-426,278
-440,257
13,979
-7,586,754
-5,423,914
-2,162,840
Increase/Decrease
2010
7,572,157
-200,226
-60,411
5,374,479
0
-59,869
2,197,678
-200,226
-542
31,644
-14,549
10,744
0
20,900
-14,549
-9,763
-5,505
-4,258
180
0
132
0
48
0
0
0
586
3,067
-586
-3,067
-267,722
-100,280
-167,442
10,273
-18,816
29,089
144,282
-131,943
276,225
876,272
744,329
-131,943
144,282
744,329
888,611 $
84,956 $
73,423
11,533
81,228 $
57,656
23,572
Percentage Change
55%
11%
-37%
22%
100%
4%
#DIV/0!
-3%
-1208%
#DIV/0!
612%
-511%
32%
86%
-283%
-23%
48%
13%
56%
100%
100%
100%
#DIV/0!
#DIV/0!
-3%
29%
29%
100%
1%
66%
100%
44%
27%
#DIV/0!
#DIV/0!
#DIV/0!
63%
283%
191%
-18%
16%
14%
29%