XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]    
Sales $ 2,282,681 $ 2,156,259
Cost of goods sold, including warehouse and distribution expenses 1,081,423 1,025,112
Gross profit 1,201,258 1,131,147
Selling, general and administrative expenses 778,412 727,990
Operating income 422,846 403,157
Other income (expense):    
Interest expense (28,217) (19,404)
Interest income 572 706
Other, net 205 765
Total other expense (27,440) (17,933)
Income before income taxes 395,406 385,224
Provision for income taxes 90,500 120,290
Net income $ 304,906 $ 264,934
Earnings per share-basic:    
Earnings per share - basic $ 3.65 $ 2.88
Weighted-average common shares outstanding - basic 83,530 92,001
Earnings per share-assuming dilution:    
Earnings per share - assuming dilution $ 3.61 $ 2.83
Weighted-average common shares outstanding - assuming dilution 84,523 93,495