XML 16 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Unaudited Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended6 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Sep. 30, 2011
Oct. 01, 2010
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Net sales$ 521,756$ 496,188$ 1,035,438$ 975,045
Cost of goods sold354,653339,063707,578670,074
Gross profit167,103157,125327,860304,971
General and administrative expenses94,51187,398193,510177,384
Selling expenses36,32634,29871,57266,908
Income from operations36,26635,42962,77860,679
Other (expense) income:    
Interest expense(4,668)(4,226)(9,207)(8,363)
Interest income5346127112
Other income, net437412968955
Other expense(4,178)(3,768)(8,112)(7,296)
Income before provision for income taxes32,08831,66154,66653,383
Provision for income taxes11,96312,01720,39619,908
Net income20,12519,64434,27033,475
Net (loss) income attributable to noncontrolling interest948749165
Net income attributable to PSS World Medical, Inc.$ 20,031$ 19,557$ 34,221$ 33,310
Earnings per common share attributable to PSS World Medical, Inc.:    
Basic$ 0.38$ 0.36$ 0.64$ 0.60
Diluted$ 0.37$ 0.35$ 0.61$ 0.59
Weighted average common shares oustanding:    
Basic52,30954,98553,23755,539
Diluted53,95655,88755,67256,905