XML 28 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND OTHER COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 26, 2013
Jan. 28, 2012
Jan. 26, 2013
Jan. 28, 2012
Net sales $ 915,861 $ 895,030 $ 2,672,279 $ 2,599,327
Cost of sales 615,568 605,496 1,805,687 1,750,534
Gross profit 300,293 289,534 866,592 848,793
Operating expenses 210,755 199,628 616,593 593,635
Operating income 89,538 89,906 249,999 255,158
Other income and (expense):        
Interest income 1,151 1,052 3,492 3,778
Interest expense (9,113) (8,358) (27,808) (20,880)
Other gain (loss) 224 (737) (765) (2,291)
Income before taxes 81,800 81,863 224,918 235,765
Income taxes 28,170 28,755 78,208 85,093
Net income 53,630 53,108 146,710 150,672
Earnings per share:        
Basic $ 0.53 $ 0.50 $ 1.42 $ 1.35
Diluted $ 0.52 $ 0.50 $ 1.41 $ 1.34
Weighted average common shares:        
Basic 102,130 106,504 103,624 111,539
Diluted 102,896 107,206 104,374 112,226
Dividends declared per common share $ 0.14 $ 0.12 $ 0.42 $ 0.36
Comprehensive Income        
Net income 53,630 53,108 146,710 150,672
Foreign currency translation loss (2,745) (5,630) (5,509) (16,615)
Cash flow hedge loss (31) (31) (93) (93)
Comprehensive Income $ 50,854 $ 47,447 $ 141,108 $ 133,964