XML 13 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Condensed Statements of Consolidated Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]        
Net Sales $ 610,346 $ 691,702 $ 1,252,250 $ 1,394,027
Cost of Sales 437,179 495,989 898,071 1,003,382
Gross Profit 173,167 195,713 354,179 390,645
Selling, Distribution and Administrative, including depreciation 134,805 148,906 274,791 297,673
Operating Income 38,362 46,807 79,388 92,972
Interest Expense, net 2,158 1,955 4,345 3,617
Other Expense, net 55 380 1,059 624
Income Before Income Taxes 36,149 44,472 73,984 88,731
Income Tax Expense 12,202 14,765 25,746 29,902
Net Income $ 23,947 $ 29,707 $ 48,238 $ 58,829
Net Income Per Share - Basic $ 0.61 $ 0.72 $ 1.22 $ 1.42
Net Income Per Share - Diluted 0.61 0.72 1.22 1.41
Cash dividends per common share $ 0.27 $ 0.25 $ 0.54 $ 0.50
Weighted average common shares outstanding for basic computation 39,262 41,228 39,437 41,348
Dilutive effect of potential common shares 223 305 224 330
Weighted average common shares outstanding for diluted computation 39,485 41,533 39,661 41,678