XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Earnings (unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Consolidated Statements of Earnings        
Net sales $ 724,872 $ 699,871 $ 1,435,938 $ 1,345,180
Cost of sales 327,264 322,808 647,137 618,021
Gross profit 397,608 377,063 788,801 727,159
Selling, general and administrative expenses 218,824 213,093 439,713 421,189
Income from operations 178,784 163,970 349,088 305,970
Interest expense 15,077 16,196 30,560 32,892
Other income/(expense) (574) 7,243 (1,064) 7,954
Earnings before income taxes 163,133 155,017 317,464 281,032
Income taxes 48,320 48,706 94,342 85,742
Net earnings $ 114,813 $ 106,311 $ 223,122 $ 195,290
Earnings per share:        
Basic $ 1.18 $ 1.11 $ 2.29 $ 2.04
Diluted $ 1.15 $ 1.08 $ 2.24 $ 1.99
Weighted average common shares outstanding:        
Basic 97,460,000 95,911,000 97,249,000 95,644,000
Diluted 99,619,000 98,412,000 99,500,000 98,282,000
Dividends declared per common share $ 0.1375 $ 0.1100 $ 0.2750 $ 0.2200