XML 43 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data
12 Months Ended
Dec. 01, 2017
Quarterly Financial Information Disclosure [Abstract]  
SELECTED QUARTERLY FINANCIAL DATA
SELECTED QUARTERLY FINANCIAL DATA (unaudited)
 
 
2017
(in thousands, except per share data)
 
 Quarter Ended
 
 
March 3
 
June 2
 
September 1
 
December 1
Revenue
 
$
1,681,646

 
$
1,772,190

 
$
1,841,074

 
$
2,006,595

Gross profit
 
$
1,444,309

 
$
1,532,830

 
$
1,578,152

 
$
1,735,723

Income before income taxes
 
$
460,632

 
$
492,618

 
$
541,379

 
$
643,012

Net income
 
$
398,446

 
$
374,390

 
$
419,569

 
$
501,549

Basic net income per share
 
$
0.81

 
$
0.76

 
$
0.85

 
$
1.02

Diluted net income per share
 
$
0.80

 
$
0.75

 
$
0.84

 
$
1.00

 
 
2016
(in thousands, except per share data)
 
 Quarter Ended
 
 
March 4
 
June 3
 
September 2
 
December 2
Revenue
 
$
1,383,335

 
$
1,398,709

 
$
1,463,967

 
$
1,608,419

Gross profit
 
$
1,184,763

 
$
1,196,630

 
$
1,261,266

 
$
1,391,863

Income before income taxes
 
$
292,307

 
$
329,830

 
$
356,301

 
$
456,700

Net income
 
$
254,307

 
$
244,074

 
$
270,788

 
$
399,613

Basic net income per share
 
$
0.51

 
$
0.49

 
$
0.54

 
$
0.81

Diluted net income per share
 
$
0.50

 
$
0.48

 
$
0.54

 
$
0.80


Our fiscal year is a 52- or 53-week year that ends on the Friday closest to November 30. Each of the fiscal quarters presented were comprised of 13 weeks with the exception of the first quarter of fiscal 2016 which was comprised of 14 weeks.