XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Consolidated Statements of Income        
Sales $ 1,714,969 $ 1,562,849 $ 3,299,978 $ 3,092,241
Cost of goods sold, including warehouse and distribution expenses 843,094 782,988 1,629,440 1,550,700
Gross profit 871,875 779,861 1,670,538 1,541,541
Selling, general and administrative expenses 575,614 536,258 1,123,193 1,050,437
Operating income 296,261 243,603 547,345 491,104
Other income (expense):        
Interest expense (11,467) (9,140) (22,867) (18,271)
Interest income 469 658 946 1,285
Other, net 864 (51) 1,332 744
Total other expense (10,134) (8,533) (20,589) (16,242)
Income before income taxes 286,127 235,070 526,756 474,862
Provision for income taxes 109,000 88,950 195,300 181,250
Net income $ 177,127 $ 146,120 $ 331,456 $ 293,612
Earnings per share-basic:        
Earnings per share - basic $ 1.61 $ 1.17 $ 2.99 $ 2.33
Weighted-average common shares outstanding - basic 110,278 124,870 110,914 125,920
Earnings per share-assuming dilution:        
Earnings per share - assuming dilution $ 1.58 $ 1.15 $ 2.94 $ 2.29
Weighted-average common shares outstanding - assuming dilution 112,079 127,188 112,736 128,261