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CONSOLIDATED STATEMENT OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2012
Jul. 31, 2011
Net sales $ 5,961,500 $ 6,449,461 $ 11,857,061 $ 12,781,589
Cost of products sold 5,660,256 6,108,623 11,235,600 12,107,289
Gross profit 301,244 340,838 621,461 674,300
Selling, general and administrative expenses 241,988 262,063 481,312 519,842
Operating income 59,256 78,775 140,149 154,458
Interest expense 3,422 8,089 6,491 16,730
Other expense (income), net 1,178 (212) 2,522 454
Income before income taxes 54,656 70,898 131,136 137,274
Provision for income taxes 16,370 19,142 39,324 36,798
Consolidated net income 38,286 51,756 91,812 100,476
Net income attributable to noncontrolling interest (3,828) (1,649) (5,662) (1,668)
Net income attributable to shareholders of Tech Data Corporation $ 34,458 $ 50,107 $ 86,150 $ 98,808
Net income per share attributable to shareholders of Tech Data Corporation:        
Basic $ 0.89 $ 1.11 $ 2.15 $ 2.14
Diluted $ 0.88 $ 1.10 $ 2.14 $ 2.11
Weighted average common shares outstanding:        
Basic 38,826 45,097 39,977 46,129
Diluted 39,055 45,596 40,314 46,736