XML 76 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 9 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Condensed Consolidated Statements of Income [Abstract]        
Sales $ 312,255 $ 279,121 $ 902,141 $ 751,369
Operating costs and expenses:        
Cost of sales 124,205 113,320 350,168 300,026
Selling and administrative expenses 109,394 98,106 315,365 289,788
Total operating costs and expenses 233,599 211,426 665,533 589,814
Operating profit 78,656 67,695 236,608 161,555
Other income (expense):        
Interest expense (827) (1,580) (3,560) (4,661)
Interest and investment income 190 170 430 649
Other - net 169 177 2,896 700
Total other income (expense) (468) (1,233) (234) (3,312)
Income before income taxes 78,188 66,462 236,374 158,243
Income taxes 21,638 11,133 68,685 43,751
Net income $ 56,550 $ 55,329 $ 167,689 $ 114,492
Average common shares 67,945 68,095 67,998 67,616
Incremental common shares attributable to outstanding stock options, nonvested stock, and deferred stock-based compensation 836 674 864 839
Average common shares and common share equivalents 68,781 68,769 68,862 68,455
Basic earnings per share $ 0.83 $ 0.81 $ 2.47 $ 1.69
Diluted earnings per share $ 0.82 $ 0.80 $ 2.44 $ 1.67
Dividends declared per share $ 0.105 $ 0.095 $ 0.315 $ 0.285