XML 13 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Income Statement [Abstract]        
Net sales $ 3,370,673 $ 2,670,804 $ 6,735,324 $ 5,413,935
Cost of sales 2,569,070 2,044,484 5,101,948 4,150,490
Selling, general and administrative expenses 412,462 336,578 814,134 659,547
Interest expense 53,133 33,444 106,688 67,592
Other (income), net (24,213) (64,424) (21,969) (76,661)
Income before income taxes 360,221 320,722 734,523 612,967
Income taxes 303,899 79,322 392,666 161,329
Net income 56,322 241,400 341,857 451,638
Less: Noncontrolling interest in subsidiaries' earnings 163 95 301 204
Net income attributable to common shareholders $ 56,159 $ 241,305 $ 341,556 $ 451,434
Earnings per share attributable to common shareholders:        
Basic (in USD per share) $ 0.42 $ 1.81 $ 2.57 $ 3.38
Diluted (in USD per share) 0.41 1.78 2.51 3.33
Cash dividends per common share (in USD per share) $ 0.66 $ 0.63 $ 1.32 $ 1.26