XML 31 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net sales $ 740,300 $ 730,000
Costs and expenses:    
Cost of goods sold 295,300 279,400
Marketing, selling and administrative expense 216,400 202,300
Research and development expense 59,300 48,200
Interest expense 11,400 9,500
Other (income) expense, net 30,300 (800)
Total costs and expenses 612,700 538,600
Income from operations before income taxes 127,600 191,400
Income tax provision 36,900 52,700
Net income $ 90,700 $ 138,700
Basic earnings per share available to common shareholders $ 1.09 $ 1.62
Diluted earnings per share available to common shareholders $ 1.08 $ 1.60