XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Earnings (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Condensed Consolidated Statements of Earnings        
Net sales $ 747,641 $ 712,705 $ 2,183,579 $ 2,057,885
Cost of sales 331,086 330,149 978,223 948,170
Gross profit 416,555 382,556 1,205,356 1,109,715
Selling, general and administrative expenses 233,298 215,341 673,011 636,530
Income from operations 183,257 167,215 532,345 473,185
Interest expense 16,456 15,373 47,016 48,265
Loss on extinguishment of debt 1,043 0 1,043 0
Other income/(expense) 1,380 (690) 2,444 (8,644)
Earnings before income taxes 164,378 152,532 481,842 433,564
Income taxes 47,670 42,251 142,012 127,993
Net earnings $ 116,708 $ 110,281 $ 339,830 $ 305,571
Earnings per share:        
Basic $ 1.19 $ 1.15 $ 3.49 $ 3.19
Diluted $ 1.17 $ 1.12 $ 3.41 $ 3.11
Weighted average common shares outstanding:        
Basic 97,876 96,083 97,460 95,792
Diluted 99,757 98,308 99,543 98,285
Dividends declared per common share $ 0.1375 $ 0.1100 $ 0.4125 $ 0.3300