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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net Sales $ 2,077,816 $ 1,998,760 $ 4,164,976 $ 4,112,283
Cost of sales 962,445 1,042,686 1,981,712 2,126,821
Gross Profit 1,115,371 956,074 2,183,264 1,985,462
Advertising and promotion expenses 234,793 219,864 445,047 437,880
Other selling and administrative expenses 393,211 338,640 1,090,681 1,003,987
Operating Income 487,367 397,570 647,536 543,595
Interest expense 22,723 15,376 65,352 51,834
Interest (income) (1,472) (1,065) (5,158) (6,679)
Other non-operating (income), net (731) (2,412) (1,034) (3,380)
Income Before Income Taxes 466,847 385,671 588,376 501,820
Provision for income taxes 100,910 84,876 118,392 103,889
Net Income $ 365,937 $ 300,795 $ 469,984 $ 397,931
Net Income Per Common Share-Basic $ 1.06 $ 0.87 $ 1.36 $ 1.14
Weighted average number of common shares 342,595 343,191 341,006 346,441
Net Income Per Common Share-Diluted $ 1.04 $ 0.86 $ 1.35 $ 1.12
Weighted average number of common and potential common shares 347,122 346,792 345,390 350,025
Dividends Declared Per Common Share $ 0.31 $ 0.23 $ 0.93 $ 0.69