XML 28 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Statements of Consolidated Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]        
Net Sales $ 691,702us-gaap_SalesRevenueNet $ 581,949us-gaap_SalesRevenueNet $ 1,394,027us-gaap_SalesRevenueNet $ 1,187,254us-gaap_SalesRevenueNet
Cost of Sales 495,989us-gaap_CostOfGoodsAndServicesSold 418,566us-gaap_CostOfGoodsAndServicesSold 1,003,382us-gaap_CostOfGoodsAndServicesSold 854,076us-gaap_CostOfGoodsAndServicesSold
Gross Profit 195,713us-gaap_GrossProfit 163,383us-gaap_GrossProfit 390,645us-gaap_GrossProfit 333,178us-gaap_GrossProfit
Selling, Distribution and Administrative, including depreciation 148,906us-gaap_SellingGeneralAndAdministrativeExpense 123,546us-gaap_SellingGeneralAndAdministrativeExpense 297,673us-gaap_SellingGeneralAndAdministrativeExpense 253,802us-gaap_SellingGeneralAndAdministrativeExpense
Operating Income 46,807us-gaap_OperatingIncomeLoss 39,837us-gaap_OperatingIncomeLoss 92,972us-gaap_OperatingIncomeLoss 79,376us-gaap_OperatingIncomeLoss
Interest (Income) Expense, net 1,955us-gaap_InterestIncomeExpenseNet (152)us-gaap_InterestIncomeExpenseNet 3,617us-gaap_InterestIncomeExpenseNet (91)us-gaap_InterestIncomeExpenseNet
Other (Income) Expense, net 380us-gaap_OtherNonoperatingIncomeExpense (270)us-gaap_OtherNonoperatingIncomeExpense 624us-gaap_OtherNonoperatingIncomeExpense (1,361)us-gaap_OtherNonoperatingIncomeExpense
Income Before Income Taxes 44,472us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 40,259us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 88,731us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 80,828us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income Tax Expense 14,765us-gaap_IncomeTaxExpenseBenefit 14,350us-gaap_IncomeTaxExpenseBenefit 29,902us-gaap_IncomeTaxExpenseBenefit 28,075us-gaap_IncomeTaxExpenseBenefit
Net Income $ 29,707us-gaap_NetIncomeLoss $ 25,909us-gaap_NetIncomeLoss $ 58,829us-gaap_NetIncomeLoss $ 52,753us-gaap_NetIncomeLoss
Net Income Per Share - Basic $ 0.72us-gaap_EarningsPerShareBasic $ 0.62us-gaap_EarningsPerShareBasic $ 1.42us-gaap_EarningsPerShareBasic $ 1.25us-gaap_EarningsPerShareBasic
Net Income Per Share - Diluted $ 0.72us-gaap_EarningsPerShareDiluted $ 0.61us-gaap_EarningsPerShareDiluted $ 1.41us-gaap_EarningsPerShareDiluted $ 1.24us-gaap_EarningsPerShareDiluted
Cash dividends per common share $ 0.25us-gaap_CommonStockDividendsPerShareCashPaid $ 0.23us-gaap_CommonStockDividendsPerShareCashPaid $ 0.50us-gaap_CommonStockDividendsPerShareCashPaid $ 0.46us-gaap_CommonStockDividendsPerShareCashPaid
Weighted average common shares outstanding for basic computation 41,228us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 42,076us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 41,348us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 42,116us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Dilutive effect of potential common shares 305us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 386us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 330us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 431us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Weighted average common shares outstanding for diluted computation 41,533us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 42,462us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 41,678us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 42,547us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding