XML 12 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Statements of Consolidated Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]        
Net Sales $ 608,123 $ 610,346 $ 1,232,971 $ 1,252,250
Cost of Sales 435,667 437,179 882,185 898,071
Gross Profit 172,456 173,167 350,786 354,179
Selling, Distribution and Administrative, including depreciation 134,800 134,805 269,912 274,791
Operating Income 37,656 38,362 80,874 79,388
Interest Expense, net 2,100 2,158 4,246 4,345
Other (Income) Expense, net (211) 55 (609) 1,059
Income Before Income Taxes 35,767 36,149 77,237 73,984
Income Tax Expense 11,682 12,202 25,781 25,746
Net Income $ 24,085 $ 23,947 $ 51,456 $ 48,238
Net Income Per Share - Basic $ 0.62 $ 0.61 $ 1.32 $ 1.22
Net Income Per Share - Diluted 0.61 0.61 1.31 1.22
Cash dividends per common share $ 0.28 $ 0.27 $ 0.56 $ 0.54
Weighted average common shares outstanding for basic computation 38,985 39,262 39,015 39,437
Dilutive effect of potential common shares 386 223 337 224
Weighted average common shares outstanding for diluted computation 39,371 39,485 39,352 39,661