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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
NET SALES | $ 541,940 | $ 474,709 | $ 1,589,185 | $ 1,293,273
COST OF SALES | 268,348 | 224,402 | 767,417 | 613,208
GROSS PROFIT | 273,592 | 250,307 | 821,768 | 680,065
OPERATING EXPENSES | 132,907 | 118,217 | 385,026 | 327,039
OPERATING INCOME | 140,685 | 132,090 | 436,742 | 353,026
OTHER INCOME (EXPENSE): |  |  |  |
Interest and other income (expense), net | 331 | (63) | 255 | 564
Gain (loss) on investments and put options, net (Note 3) | 222 | (799) | 585 | (850)
Total other income (expense) | 553 | (862) | 840 | (286)
INCOME BEFORE PROVISION FOR INCOME TAXES | 141,238 | 131,228 | 437,582 | 352,740
PROVISION FOR INCOME TAXES | 55,096 | 48,836 | 165,545 | 131,057
NET INCOME | $ 86,142 | $ 82,392 | $ 272,037 | $ 221,683
NET INCOME PER COMMON SHARE: |  |  |  |
Basic (in dollars per share) | $ 0.49 | $ 0.47 | $ 1.55 | $ 1.25
Diluted (in dollars per share) | $ 0.47 | $ 0.44 | $ 1.47 | $ 1.18
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK AND COMMON STOCK EQUIVALENTS: |  |  |  |
Basic (in shares) | 175,026 | 175,952 | 175,347 | 176,916
Diluted (in shares) | 183,899 | 186,640 | 185,365 | 187,164

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