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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenue $ 2,072,179 $ 1,822,168 $ 1,707,007
Cost of sales, including cost of warehousing, distribution and occupancy 1,318,346 1,179,886 1,116,437
Gross profit 753,833 642,282 590,570
Compensation and related benefits 291,268 273,797 263,046
Advertising and promotion 52,924 51,707 50,034
Other selling, general and administrative 113,477 100,687 96,619
Foreign currency loss (gain) 121 (296) (155)
Transaction and strategic alternative related costs 13,536 3,981  
Operating income 282,507 212,406 181,026
Interest expense, net (Note 8) 74,903 65,376 69,940
Income before income taxes 207,604 147,030 111,086
Income tax expense (Note 4) 75,271 50,463 41,562
Net income 132,333 96,567 69,524
Income per share - Basic and Diluted:      
Net income 132,333 96,567 69,524
Preferred stock dividends (4,726) (20,606) (18,667)
Net income available to common shareholders $ 127,607 $ 75,961 $ 50,857
Earnings per share:      
Basic (in dollars per share) $ 1.27 $ 0.87 $ 0.58
Diluted (in dollars per share) $ 1.24 $ 0.85 $ 0.58
Weighted average common shares outstanding:      
Basic (in shares) 100,261 87,339 87,421
Diluted (in shares) 103,010 88,917 87,859