2015 FINANCIAL HIGHLIGHTS

In fiscal year 2015, we grew sales for the sixth consecutive year, with positive sales growth in all three U.S. Divisions, Canada and Mexico. Comparable store sales were up 5.6 percent; total sales were up 6.4 percent; and diluted earnings per share were up 15.9 percent. In the U.S., comparable store sales were 7.1 percent.

Performance Summary Fiscal 2013 Fiscal 2014 Fiscal 2015
Net sales: $78.8 $83.2 $88.5
Net earnings: $5.4 $6.3 $7.0
Diluted earnings per share: $3.76 $4.71 $5.46
Store count: 2,263 2,269 2,274
* Amounts in billions, except for diluted earnings per share and store count

NET SALES ($MM)

OPERATING MARGINS (%)

DILUTED EARNINGS PER SHARE ($)

RETURN ON INVESTED CAPITAL (%)

TOTAL TRANSACTIONS (MM)

COMPARABLE STORE SALES INCREASE (%)

SALES PER SQUARE FOOT ($)

AVERAGE TICKET ($)