XML 63 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Net sales $ 557,420 $ 456,087 $ 1,569,783 $ 1,271,213
Cost of sales 404,627 329,924 1,154,790 919,075
Gross profit 152,793 126,163 414,993 352,138
Selling, general and administrative expenses 78,268 70,087 227,092 202,652
Amortization of Intangible Assets 4,133 3,161 11,248 8,635
Acquisition related expenses and restructuring charges 6,763 1,856 8,939 6,272
Operating income 63,629 51,059 167,714 134,579
Interest and other expenses, net 5,946 7,913 15,839 15,100
Income before income taxes and equity in earnings of equity-method investees 57,683 43,146 151,875 119,479
Provision for income taxes 19,748 1,610 48,247 25,770
Income (Loss) from Equity Method Investments (83) (293) (2,128) (151)
Income (Loss) from Continuing Operations Attributable to Parent 38,018 41,829 105,756 93,860
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax (2,777) (1,114) (1,629) (4,200)
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (2,777) (1,114) (1,629) (5,137)
Net income $ 35,241 $ 40,715 $ 104,127 $ 88,723
Net income per common share:        
Income (Loss) from Continuing Operations, Per Basic Share $ 0.77 $ 0.90 $ 2.18 $ 2.05
Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share $ (0.06) $ (0.02) $ (0.03) $ (0.11)
Basic $ 0.71 $ 0.88 $ 2.15 $ 1.94
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.75 $ 0.87 $ 2.13 $ 1.99
Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share $ (0.06) $ (0.02) $ (0.03) $ (0.11)
Diluted $ 0.69 $ 0.85 $ 2.10 $ 1.88
Shares used in the calculation of net income per common share:        
Basic 49,695 46,508 48,473 45,822
Diluted 50,751 47,821 49,623 47,248