XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Net sales $ 3,393,563 $ 3,240,103 $ 9,734,276 $ 8,936,040
Cost of sales 2,590,315 2,463,083 7,386,079 6,796,685
Gross profit 803,248 777,020 2,348,197 2,139,355
Selling, general and administrative expenses 377,479 375,069 1,132,635 1,054,332
Interest expense 22,313 24,619 69,303 74,883
Other expense (income), net 2,629 (12,385) (5,100) (22,191)
Income before income taxes 400,827 389,717 1,151,359 1,032,331
Income taxes 88,138 108,069 298,169 269,835
Net income 312,689 281,648 853,190 762,496
Less: Noncontrolling interests 615 2,059 3,332 5,556
Net income attributable to common shareholders $ 312,074 $ 279,589 $ 849,858 $ 756,940
Earnings per share attributable to common shareholders:        
Basic $ 2.07 $ 1.72 $ 5.61 $ 4.68
Diluted $ 2.01 $ 1.68 $ 5.49 $ 4.58
Cash dividends per common share $ 0.39 $ 0.32 $ 1.13 $ 0.88