XML 49 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Results (Tables)
 12 Months Ended
Dec. 31, 2013
Selected Quarterly Financial Results (unaudited) [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
(in millions, except per-share amounts)
2013
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Net Sales Detail:
 
 
 
 
 
 
 
Corporate:
 
 
 
 
 
 
 
Medium/Large
$
1,146.2

 
$
1,271.4

 
$
1,203.4

 
$
1,281.6

Small Business
257.7

 
266.0

 
262.4

 
271.4

Total Corporate
1,403.9

 
1,537.4

 
1,465.8

 
1,553.0

Public:
 
 
 
 
 
 
 
Government
252.3

 
295.7

 
375.3

 
327.3

Education
232.2

 
420.6

 
513.4

 
282.8

Healthcare
362.3

 
366.3

 
355.9

 
380.4

Total Public
846.8

 
1,082.6

 
1,244.6

 
990.5

Other
161.0

 
159.3

 
153.9

 
169.8

Net sales
$
2,411.7

 
$
2,779.3

 
$
2,864.3

 
$
2,713.3

Gross profit
$
402.0

 
$
451.6

 
$
458.4

 
$
448.3

Income from operations (1)
$
120.1

 
$
153.6

 
$
92.9

 
$
142.0

Net income (loss) (1)
$
28.3

 
$
46.7

 
$
(2.2
)
 
$
60.0

 
 
 
 
 
 
 
 
Net income (loss) per common share (1) (2):
 
 
 
 
 
 
 
Basic
$
0.19

 
$
0.32

 
$
(0.01
)
 
$
0.35

Diluted
$
0.19

 
$
0.32

 
$
(0.01
)
 
$
0.35

 
 
 
 
 
 
 
 
(in millions, except per-share amounts)
2012
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
Net Sales Detail:
 
 
 
 
 
 
 
Corporate:
 
 
 
 
 
 
 
Medium/Large
$
1,089.6

 
$
1,124.7

 
$
1,055.7

 
$
1,178.5

Small Business
273.2

 
269.7

 
257.1

 
264.3

Total Corporate
1,362.8

 
1,394.4

 
1,312.8

 
1,442.8

Public:
 
 
 
 
 
 
 
Government
262.6

 
318.0

 
408.6

 
404.9

Education
221.7

 
349.5

 
394.7

 
226.4

Healthcare
333.3

 
372.9

 
360.4

 
370.0

Total Public
817.6

 
1,040.4

 
1,163.7

 
1,001.3

Other
138.8

 
149.9

 
146.8

 
156.9

Net sales
$
2,319.2

 
$
2,584.7

 
$
2,623.3

 
$
2,601.0

Gross profit
$
384.6

 
$
426.9

 
$
432.7

 
$
425.4

Income from operations
$
103.6

 
$
136.4

 
$
139.7

 
$
130.9

Net income
$
10.9

 
$
36.8

 
$
38.0

 
$
33.3

 
 
 
 
 
 
 
 
Net income per common share (2):
 
 
 
 
 
 
 
Basic
$
0.08

 
$
0.25

 
$
0.26

 
$
0.23

Diluted
$
0.07

 
$
0.25

 
$
0.26

 
$
0.23


(1)
The third quarter of 2013 included pre-tax IPO-related charges of $74.1 million. See Note 9 for additional discussion of the IPO.
(2)
Basic and diluted net income (loss) per share are computed independently for each of the quarters presented. Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted net income (loss) per share.