XML 41 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Net sales $ 6,040,556 $ 6,593,983 $ 17,897,617 $ 19,375,572
Cost of products sold 5,732,295 6,249,236 16,967,895 18,356,525
Gross profit 308,261 344,747 929,722 1,019,047
Selling, general and administrative expenses 238,715 255,178 720,027 775,020
Operating income 69,546 89,569 209,695 244,027
Interest expense 4,359 8,378 10,850 25,108
Other expense, net 2,044 428 4,566 882
Income before income taxes 63,143 80,763 194,279 218,037
Provision for income taxes 16,122 23,600 55,446 60,398
Consolidated net income 47,021 57,163 138,833 157,639
Net income attributable to noncontrolling interest (1,123) (3,644) (6,785) (5,312)
Net income attributable to shareholders of Tech Data Corporation $ 45,898 $ 53,519 $ 132,048 $ 152,327
Net income per share attributable to shareholders of Tech Data Corporation:        
Basic $ 1.22 $ 1.27 $ 3.37 $ 3.42
Diluted $ 1.21 $ 1.26 $ 3.34 $ 3.37
Weighted average common shares outstanding:        
Basic 37,765 42,104 39,234 44,602
Diluted 38,025 42,554 39,546 45,157