XML 73 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 30, 2012
Dec. 30, 2011
Sep. 30, 2011
Jul. 01, 2011
Apr. 01, 2011
Dec. 31, 2010
Oct. 01, 2010
Jul. 02, 2010
Mar. 30, 2012
Apr. 01, 2011
Apr. 02, 2010
CONSOLIDATED STATEMENTS OF OPERATIONS                      
Net sales $ 538,869 $ 527,695 $ 521,756 $ 513,682 $ 549,658 $ 510,087 $ 496,188 $ 478,856 $ 2,102,002 $ 2,034,789 $ 2,055,171
Cost of goods sold                 1,427,799 1,399,018 1,427,476
Gross profit 175,848 170,495 167,103 160,757 172,905 157,895 157,125 147,846 674,203 635,771 627,695
General and administrative expenses                 392,990 364,749 370,871
Selling expenses                 147,857 137,466 135,843
Income from operations                 133,356 133,556 120,981
Other (expense) income:                      
Interest expense                 (20,148) (17,121) (17,295)
Interest income                 173 284 376
Other income, net                 2,084 2,506 6,068
Other expense, net                 (17,891) (14,331) (10,851)
Income before provision for income taxes                 115,465 119,225 110,130
Provision for income taxes                 41,063 44,561 40,767
Net income                 74,402 74,664 69,363
Net income attributable to noncontrolling interest                 83 179 0
Net income attributable to PSS World Medical, Inc. $ 19,967 $ 20,132 $ 20,031 $ 14,189 $ 21,626 $ 19,549 $ 19,557 $ 13,753 $ 74,319 $ 74,485 $ 69,363
Earnings per common share attributable to PSS World Medical, Inc.:                      
Basic $ 0.40 $ 0.39 $ 0.38 $ 0.26 $ 0.40 $ 0.36 $ 0.36 $ 0.25 $ 1.43 $ 1.35 $ 1.20
Diluted $ 0.38 $ 0.38 $ 0.37 $ 0.25 $ 0.38 $ 0.35 $ 0.35 $ 0.24 $ 1.38 $ 1.32 $ 1.18
Weighted average common shares oustanding:                      
Basic                 51,998 54,996 58,029
Diluted                 53,989 56,546 58,943