Annual Report — [x] Reg. S-K Item 405 — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K405 Wilmar Industries, Inc. Form 10-K405 39 240K
2: EX-9 Voting and Exchange Agreement 6 31K
3: EX-21 Wilmar Industries, Inc List of Subsidiaries 1 5K
4: EX-23 Consent of Deloitte and Touche LLP 1 6K
5: EX-27 Financial Data Schedule 2 6K
EX-27 — Financial Data Schedule
EX-27 | 1st Page of 2 | TOC | ↑Top | Previous | Next | ↓Bottom | Just 1st |
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<ARTICLE> 5
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> DEC-31-1999
<PERIOD-END> DEC-31-1999
<CASH> 5,754,522
<SECURITIES> 0
<RECEIVABLES> 41,573,518
<ALLOWANCES> (2,130,807)
<INVENTORY> 40,911,232
<CURRENT-ASSETS> 91,728,793
<PP&E> 19,100,069
<DEPRECIATION> (10,128,061)
<TOTAL-ASSETS> 201,968,211
<CURRENT-LIABILITIES> 41,082,892
<BONDS> 0
<PREFERRED-MANDATORY> 0
<PREFERRED> 0
<COMMON> 103,725,914
<OTHER-SE> 13,650,292
<TOTAL-LIABILITY-AND-EQUITY> 201,968,211
<SALES> 225,937,584
<TOTAL-REVENUES> 225,937,584
<CGS> 158,542,170
<TOTAL-COSTS> 158,542,170
<OTHER-EXPENSES> 46,229,677
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 752,793
<INCOME-PRETAX> 21,918,530
<INCOME-TAX> 8,544,903
<INCOME-CONTINUING> 13,373,625
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 13,373,625
<EPS-BASIC> 1.05
<EPS-DILUTED> 1.04
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