XML 15 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2016
Oct. 31, 2015
Income Statement [Abstract]        
Total revenue $ 1,920,055 $ 1,924,600 $ 3,890,134 $ 3,973,192
Cost of goods sold (exclusive of depreciation and amortization, shown separately below) 1,476,537 1,481,610 2,996,821 3,118,960
Gross profit 443,518 442,990 893,313 854,232
Operating expenses 295,289 267,978 587,417 531,560
Depreciation and amortization 48,675 41,807 94,530 81,206
Interest, net 10,075 10,009 20,615 20,093
Income before income taxes 89,479 123,196 190,751 221,373
Federal and state income taxes 32,299 44,163 66,179 80,534
Net income $ 57,180 $ 79,033 $ 124,572 $ 140,839
Net income per common share        
Basic (in dollars per share) $ 1.46 $ 2.03 $ 3.18 $ 3.61
Diluted (in dollars per share) $ 1.44 $ 2.00 $ 3.14 $ 3.57
Basic weighted average shares outstanding (in shares) 39,189,804 39,002,546 39,177,746 38,987,530
Plus effect of stock compensation (in shares) 472,735 423,747 472,713 419,687
Diluted weighted average shares outstanding (in shares) 39,662,539 39,426,293 39,650,459 39,407,217
Dividends declared per share (in dollars per share) $ 0.24 $ 0.22 $ 0.48 $ 0.44