XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Condensed Consolidated Statements of Operations [Abstract]    
Net sales $ 878.1 $ 840.3
Excise taxes 212.3 202.5
Cost of sales 201.7 217.5
Gross profit 464.1 420.3
Advertising expenses 92.1 90.8
Selling, general, and administrative expenses 148.5 139.0
Amortization expense   1.3
Other (income) expense, net 1.8 3.3
Operating income 221.7 185.9
Interest income 0.6 0.8
Interest expense 5.2 7.9
Income before income taxes 217.1 178.8
Income taxes 69.6 60.7
Net income $ 147.5 $ 118.1
Earnings per share:    
Basic $ 0.69 $ 0.54
Diluted $ 0.69 $ 0.54
Cash dividends per common share:    
Declared $ 0.467 $ 0.427
Paid $ 0.233 $ 0.213