XML 61 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Income Statement [Abstract]      
Net sales $ 13,145,942 $ 12,345,870 $ 9,993,166
Cost of sales 9,958,337 9,387,457 7,847,067
Gross profit 3,187,605 2,958,413 2,146,099
Selling, general and administrative expenses 1,519,316 1,467,773 1,277,080
Interest expense 92,790 99,704 103,599
Other expense (income), net 1,295 (15,075) 311
(Gain) loss on disposal of assets (2,494) (7,710) 10,292
Income before income taxes 1,576,698 1,413,721 754,817
Income taxes (Note 4) 421,206 356,571 198,452
Net Income 1,155,492 1,057,150 556,365
Less: Noncontrolling interest in subsidiaries' earnings 3,669 8,020 2,300
Net Income Attributable to Common Shareholders $ 1,151,823 $ 1,049,130 $ 554,065
Earnings per Share Attributable to Common Shareholders (Note 5)      
Basic earnings per share $ 7.62 $ 6.51 $ 3.44
Diluted earnings per share $ 7.45 $ 6.37 $ 3.40