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Summary by Business Segment
9 Months Ended
Dec. 31, 2014
Segment Reporting, Measurement Disclosures [Abstract]  
Summary by Business Segment [Text Block]
SUMMARY BY BUSINESS SEGMENT
Business segment information for the Company’s Distribution and All Other Operations business segments is presented in the following table for the three and nine months ended December 31, 2014 and 2013. Although corporate operating expenses are generally allocated to each business segment based on sales dollars, the Company reported expenses (excluding depreciation) related to the implementation of its SAP system under selling, distribution and administrative expenses in the “Eliminations and Other” column. Intercompany sales are recorded on the same basis as sales to third parties and intercompany transactions are eliminated in consolidation. Management utilizes more than one measurement and multiple views of data to measure segment performance and to allocate resources to the segments. However, the predominant measurements are consistent with the Company’s consolidated financial statements and accordingly, are reported on the same basis in the following table.
 
Three Months Ended
 
Three Months Ended
 
December 31, 2014
 
December 31, 2013
(In thousands)
Distribution
 
All Other
Ops.
 
Eliminations
and Other
 
Total
 
Distribution
 
All Other
Ops.
 
Eliminations
and Other
 
Total
Gas and rent
$
711,030

 
$
139,226

 
$
(7,698
)
 
$
842,558

 
$
674,465

 
$
123,768

 
$
(7,338
)
 
$
790,895

Hardgoods
488,315

 
950

 
(3
)
 
489,262

 
451,057

 
895

 
(1
)
 
451,951

Net sales (a)
1,199,345

 
140,176

 
(7,701
)
 
1,331,820

 
1,125,522

 
124,663

 
(7,339
)
 
1,242,846

Cost of products sold (excluding depreciation) (a)
521,782

 
74,852

 
(7,701
)
 
588,933

 
484,083

 
60,926

 
(7,339
)
 
537,670

Selling, distribution and administrative expenses
449,616

 
46,793

 

 
496,409

 
427,440

 
43,409

 
1,838

 
472,687

Depreciation
69,134

 
6,422

 

 
75,556

 
63,968

 
5,937

 

 
69,905

Amortization
6,914

 
1,122

 

 
8,036

 
6,620

 
1,045

 

 
7,665

Total costs and expenses
1,047,446

 
129,189

 
(7,701
)
 
1,168,934

 
982,111

 
111,317

 
(5,501
)
 
1,087,927

Operating income
$
151,899

 
$
10,987

 
$

 
$
162,886

 
$
143,411

 
$
13,346

 
$
(1,838
)
 
$
154,919

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended
 
Nine Months Ended
 
December 31, 2014
 
December 31, 2013
(In thousands)
Distribution
 
All Other
Ops.
 
Eliminations
and Other
 
Total
 
Distribution
 
All Other
Ops.
 
Eliminations
and Other
 
Total
Gas and rent
$
2,126,338

 
$
423,139

 
$
(22,813
)
 
$
2,526,664

 
$
2,028,340

 
$
418,948

 
$
(23,715
)
 
$
2,423,573

Hardgoods
1,473,629

 
2,875

 
(6
)
 
1,476,498

 
1,377,842

 
3,295

 
(3
)
 
1,381,134

Net sales (a)
3,599,967

 
426,014

 
(22,819
)
 
4,003,162

 
3,406,182

 
422,243

 
(23,718
)
 
3,804,707

Cost of products sold (excluding
    depreciation) (a)
1,574,582

 
221,110

 
(22,819
)
 
1,772,873

 
1,480,870

 
219,073

 
(23,718
)
 
1,676,225

Selling, distribution and administrative expenses
1,351,722

 
139,775

 

 
1,491,497

 
1,282,022

 
132,361

 
6,234

 
1,420,617

Depreciation
202,545

 
18,806

 

 
221,351

 
188,497

 
16,925

 

 
205,422

Amortization
20,519

 
3,174

 

 
23,693

 
18,875

 
3,266

 

 
22,141

Total costs and expenses
3,149,368

 
382,865

 
(22,819
)
 
3,509,414

 
2,970,264

 
371,625

 
(17,484
)
 
3,324,405

Operating income
$
450,599

 
$
43,149

 
$

 
$
493,748

 
$
435,918

 
$
50,618

 
$
(6,234
)
 
$
480,302

____________________
(a) 
Amounts in the “Eliminations and Other” column represent the elimination of intercompany sales and associated gross profit on sales from the Company’s All Other Operations business segment to its Distribution business segment.