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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements of Income      
Sales $ 5,788,816 $ 5,397,525 $ 4,847,062
Cost of goods sold, including warehouse and distribution expenses 2,951,467 2,776,533 2,520,534
Gross profit 2,837,349 2,620,992 2,326,528
Selling, general and administrative expenses 1,973,381 1,887,316 1,788,909
Former CSK officer clawback (2,798) 0 0
Legacy CSK DOJ investigation charge 0 20,900 0
Operating income 866,766 712,776 537,619
Other income (expense):      
Interest expense (28,165) (39,273) (45,176)
Interest income 2,245 1,941 1,543
Write-off of asset-based revolving credit facility debt issuance costs (21,626) 0 0
Termination of interest rate swap agreements (4,237) 0 0
Gain on settlement of note receivable 0 11,639 0
Other, net 790 2,290 2,912
Total other expense (50,993) (23,403) (40,721)
Income before income taxes 815,773 689,373 496,898
Provision for income taxes 308,100 270,000 189,400
Net income $ 507,673 $ 419,373 $ 307,498
Earnings per share-basic:      
Earnings per share - basic $ 3.77 $ 3.02 $ 2.26
Weighted-average common shares outstanding - basic 134,667 138,654 136,230
Earnings per share-assuming dilution:      
Earnings per share - assuming dilution $ 3.71 $ 2.95 $ 2.23
Weighted-average common shares outstanding - assuming dilution 136,983 141,992 137,882