XML 104 R95.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Quarterly Revenues and Earnings (Unaudited) (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Schedule of Quarterly Financial Information [Line Items]                      
Revenues $ 1,373.9 [1] $ 1,390.3 [1] $ 1,345.3 [1] $ 1,225.4 [1] $ 1,219.2 [1] $ 1,191.1 [1] $ 1,161.5 [1] $ 1,070.0 [1] $ 5,334.9 $ 4,641.8 $ 4,141.4
Gross profit 222.5 [1] 225.7 [1] 222.6 [1] 206.7 [1] 194.5 [1] 194.2 [1] 191.8 [1] 184.5 [1] 877.5 765.0 700.3
Net income $ 26.9 $ 22.7 $ 27.0 $ 32.5 $ 22.8 [1] $ 20.7 [1] $ 21.1 [1] $ 17.6 [1] $ 109.1 $ 82.2 $ 67.9
Net income per share:                      
Basic (in dollars per share) $ 0.88 $ 0.74 $ 0.88 $ 1.05 $ 0.74 [2] $ 0.67 [2] $ 0.68 [2] $ 0.57 [2] $ 3.55 $ 2.64 $ 2.14
Diluted (in dollars per share) $ 0.87 $ 0.73 $ 0.87 $ 1.04 $ 0.73 [2] $ 0.66 [2] $ 0.67 [2] $ 0.56 [2] $ 3.51 $ 2.61 $ 2.08
[1] Quarterly revenues, gross profit and net income may not agree to previously reported amounts on Form 10-Q as a result of subsequent discontinued operations or reclassifications of amounts in order to conform to current presentation.
[2] The sum of income per common share for the four quarters does not equal total income per common share due to changes in the average number of shares outstanding during the respective periods.