XML 44 R27.htm IDEA: XBRL DOCUMENT v3.20.4
Selected Quarterly Financial Results (unaudited)
12 Months Ended
Dec. 31, 2020
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Results (unaudited) Selected Quarterly Financial Results (unaudited)
Year Ended December 31, 2020
First QuarterSecond QuarterThird QuarterFourth Quarter
Net sales:
Corporate$1,911.0 $1,557.5 $1,660.0 $1,717.5 
Small Business 391.5 302.1 337.0 366.5 
Public:
Government568.5 719.7 847.7 842.6 
Education476.2 876.8 1,078.2 1,026.9 
Healthcare480.6 425.6 367.9 427.0 
Total Public1,525.3 2,022.1 2,293.8 2,296.5 
Other561.4 484.0 465.6 575.7 
Net sales$4,389.2 $4,365.7 $4,756.4 $4,956.2 
Gross profit756.5 747.2 825.5 880.9 
Operating income245.8 283.4 317.8 332.2 
Net income167.9 189.1 193.2 238.3 
Basic(1)
1.18 1.32 1.36 1.67 
Diluted(1)
1.16 1.31 1.33 1.65 
Year Ended December 31, 2019
First QuarterSecond QuarterThird QuarterFourth Quarter
Net sales:
Corporate$1,736.2 $1,883.9 $1,913.5 $1,965.4 
Small Business355.6 377.4 386.2 391.1 
Public:
Government488.4 578.4 793.4 659.1 
Education400.4 773.6 807.0 430.6 
Healthcare441.9 488.1 500.5 503.4 
Total Public1,330.7 1,840.1 2,100.9 1,593.1 
Other535.4 528.5 507.1 587.3 
Net sales$3,957.9 $4,629.9 $4,907.7 $4,536.9 
Gross profit672.1 773.8 816.5 777.5 
Operating income228.9 300.3 320.6 283.8 
Net income 152.9 196.6 201.7 185.6 
Basic(1)
1.04 1.35 1.39 1.29 
Diluted(1)
1.02 1.33 1.37 1.27 
(1)     Basic and diluted net income 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 per share.