XML 56 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 7,025,054us-gaap_SalesRevenueNet $ 7,183,442us-gaap_SalesRevenueNet $ 20,196,316us-gaap_SalesRevenueNet $ 19,384,673us-gaap_SalesRevenueNet
Cost of sales 6,616,397us-gaap_CostOfGoodsAndServicesSold 6,784,823us-gaap_CostOfGoodsAndServicesSold 19,029,793us-gaap_CostOfGoodsAndServicesSold 18,306,596us-gaap_CostOfGoodsAndServicesSold
Gross profit 408,657us-gaap_GrossProfit 398,619us-gaap_GrossProfit 1,166,523us-gaap_GrossProfit 1,078,077us-gaap_GrossProfit
Selling, general and administrative expenses 215,993us-gaap_SellingGeneralAndAdministrativeExpense 224,576us-gaap_SellingGeneralAndAdministrativeExpense 629,860us-gaap_SellingGeneralAndAdministrativeExpense 666,695us-gaap_SellingGeneralAndAdministrativeExpense
Intangible amortization 8,045us-gaap_AmortizationOfIntangibleAssets 5,575us-gaap_AmortizationOfIntangibleAssets 23,228us-gaap_AmortizationOfIntangibleAssets 21,495us-gaap_AmortizationOfIntangibleAssets
Interest and other, net 9,035us-gaap_OtherNonoperatingIncomeExpense 18,342us-gaap_OtherNonoperatingIncomeExpense 40,178us-gaap_OtherNonoperatingIncomeExpense 45,516us-gaap_OtherNonoperatingIncomeExpense
Other charges (income), net 5,067us-gaap_OtherGeneralExpense (3,599)us-gaap_OtherGeneralExpense (41,526)us-gaap_OtherGeneralExpense 2,512us-gaap_OtherGeneralExpense
Income (loss) from continuing operations before income taxes 170,517us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 153,725us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 514,783us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 341,859us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 17,618us-gaap_IncomeTaxExpenseBenefit 8,568us-gaap_IncomeTaxExpenseBenefit 49,094us-gaap_IncomeTaxExpenseBenefit 19,240us-gaap_IncomeTaxExpenseBenefit
Net income $ 152,899us-gaap_ProfitLoss $ 145,157us-gaap_ProfitLoss $ 465,689us-gaap_ProfitLoss $ 322,619us-gaap_ProfitLoss
Earnings per share:        
Basic (in dollars per share) $ 0.26us-gaap_EarningsPerShareBasic $ 0.24us-gaap_EarningsPerShareBasic $ 0.80us-gaap_EarningsPerShareBasic $ 0.52us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.26us-gaap_EarningsPerShareDiluted $ 0.23us-gaap_EarningsPerShareDiluted $ 0.78us-gaap_EarningsPerShareDiluted $ 0.51us-gaap_EarningsPerShareDiluted
Weighted-average shares used in computing per share amounts:        
Basic (in shares) 577,157us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 606,724us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 583,383us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 614,539us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 587,201us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 618,677us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 594,791us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 627,399us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding