XML 21 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements of Consolidated Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Income Statement [Abstract]        
Net Sales $ 570,397 $ 529,517 $ 1,149,971 $ 1,057,018
Cost of Sales 414,928 385,236 835,798 769,617
Gross Profit 155,469 144,281 314,173 287,401
Selling, Distribution and Administrative, including depreciation 122,134 111,225 237,571 219,454
Operating Income 33,335 33,056 76,602 67,947
Interest expense, net 10 458 57 1,582
Other expense (Income), net 778 (421) 2,710 (764)
Income Before Income Taxes 32,547 33,019 73,835 67,129
Income Tax Expense 11,612 11,826 26,518 25,181
Net Income $ 20,935 $ 21,193 $ 47,317 $ 41,948
Net Income Per Share - Basic $ 0.50 $ 0.50 $ 1.12 $ 0.99
Net Income Per Share - Diluted $ 0.49 $ 0.49 $ 1.11 $ 0.97
Cash dividends per common share $ 0.19 $ 0.17 $ 0.38 $ 0.34
Weighted average common shares outstanding for basic computation 41,965 42,411 42,181 42,391
Dilutive effect of potential common shares 669 887 620 826
Weighted average common shares outstanding for diluted computation 42,634 43,298 42,801 43,217