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Consolidated Statement Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2011
Jul. 31, 2010
Consolidated Statement Of Income        
Net sales $ 6,449,461 $ 5,473,961 $ 12,781,589 $ 11,095,016
Cost of products sold 6,108,623 5,186,424 12,107,289 10,514,676
Gross profit 340,838 287,537 674,300 580,340
Selling, general and administrative expenses 262,063 221,779 519,842 445,096
Operating income 78,775 65,758 154,458 135,244
Interest expense 8,089 7,329 16,730 13,917
Other (income) expense, net (212) (94) 454 (370)
Income before income taxes 70,898 58,523 137,274 121,697
Provision for income taxes 19,142 17,691 36,798 35,221
Consolidated net income 51,756 40,832 100,476 86,476
Net (income) loss attributable to noncontrolling interest (1,649) 23 (1,668) 12
Net income attributable to shareholders of Tech Data Corporation $ 50,107 $ 40,855 $ 98,808 $ 86,488
Net income per share attributable to shareholders of Tech Data Corporation:        
Basic $ 1.11 $ 0.82 $ 2.14 $ 1.71
Diluted $ 1.10 $ 0.82 $ 2.11 $ 1.70
Weighted average common shares outstanding:        
Basic 45,097 49,612 46,129 50,537
Diluted 45,596 49,986 46,736 51,012