XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Nov. 22, 2014
Nov. 23, 2013
Income Statement [Abstract]    
Net sales $ 2,260,264us-gaap_SalesRevenueNet $ 2,093,578us-gaap_SalesRevenueNet
Cost of sales, including warehouse and delivery expenses 1,083,603us-gaap_CostOfGoodsAndServicesSold 1,007,881us-gaap_CostOfGoodsAndServicesSold
Gross profit 1,176,661us-gaap_GrossProfit 1,085,697us-gaap_GrossProfit
Operating, selling, general and administrative expenses 768,099us-gaap_SellingGeneralAndAdministrativeExpense 701,971us-gaap_SellingGeneralAndAdministrativeExpense
Operating profit 408,562us-gaap_OperatingIncomeLoss 383,726us-gaap_OperatingIncomeLoss
Interest expense, net 37,060us-gaap_InterestIncomeExpenseNet 42,431us-gaap_InterestIncomeExpenseNet
Income before income taxes 371,502us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 341,295us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income taxes 133,192us-gaap_IncomeTaxExpenseBenefit 123,208us-gaap_IncomeTaxExpenseBenefit
Net income $ 238,310us-gaap_NetIncomeLoss $ 218,087us-gaap_NetIncomeLoss
Weighted average shares for basic earnings per share 32,132us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 34,111us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive stock equivalents 629us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment 565us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Weighted average shares for diluted earnings per share 32,761us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 34,676us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic earnings per share $ 7.42us-gaap_EarningsPerShareBasic $ 6.39us-gaap_EarningsPerShareBasic
Diluted earnings per share $ 7.27us-gaap_EarningsPerShareDiluted $ 6.29us-gaap_EarningsPerShareDiluted