XML 52 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Revenue $ 1,715,501us-gaap_SalesRevenueNet $ 1,802,570us-gaap_SalesRevenueNet
Cost of goods and services 1,088,342us-gaap_CostOfGoodsAndServicesSold 1,094,710us-gaap_CostOfGoodsAndServicesSold
Gross profit 627,159us-gaap_GrossProfit 707,860us-gaap_GrossProfit
Selling and administrative expenses 434,634us-gaap_SellingGeneralAndAdministrativeExpense 433,404us-gaap_SellingGeneralAndAdministrativeExpense
Operating earnings 192,525us-gaap_OperatingIncomeLoss 274,456us-gaap_OperatingIncomeLoss
Interest expense, net 32,037us-gaap_InterestRevenueExpenseNet 32,655us-gaap_InterestRevenueExpenseNet
Other (income) expense, net (4,187)us-gaap_OtherNonoperatingIncomeExpense 191us-gaap_OtherNonoperatingIncomeExpense
Earnings before provision for income taxes and discontinued operations 164,675us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 241,610us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 47,485us-gaap_IncomeTaxExpenseBenefit 71,569us-gaap_IncomeTaxExpenseBenefit
Earnings from continuing operations 117,190us-gaap_IncomeLossFromContinuingOperations 170,041us-gaap_IncomeLossFromContinuingOperations
Earnings (loss) from discontinued operations, net 92,320us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity (9,903)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net earnings $ 209,510us-gaap_NetIncomeLoss $ 160,138us-gaap_NetIncomeLoss
Earnings per share from continuing operations [Abstract]    
Earnings from continuing operations (in dollars per basic share) $ 0.72us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 1.00us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Earnings from continuing operations (in dollars per diluted share) $ 0.72us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.99us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Earnings per share from discontinued operations: [Abstract]    
Earnings (loss) from discontinued operations, net (in dollars per basic share) $ 0.57us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $ (0.06)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Earnings (loss) from discontinued operations, net (in dollars per diluted share) $ 0.57us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $ (0.06)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net earnings per share: [Abstract]    
Net earnings (in dollars per basic share) $ 1.30us-gaap_EarningsPerShareBasic $ 0.94us-gaap_EarningsPerShareBasic
Net earnings (in dollars per diluted share) $ 1.28us-gaap_EarningsPerShareDiluted $ 0.93us-gaap_EarningsPerShareDiluted
Dividends paid per common share (in dollars per share) $ 0.40us-gaap_CommonStockDividendsPerShareCashPaid $ 0.375us-gaap_CommonStockDividendsPerShareCashPaid