XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CONDENSED CONSOLIDATED STATEMENTS OF INCOME    
NET SALES $ 742,146 $ 680,186
COST OF SALES 261,272 257,088
GROSS PROFIT 480,874 423,098
OPERATING EXPENSES 216,612 168,385
OPERATING INCOME 264,262 254,713
INTEREST and OTHER INCOME, net 658 608
INCOME BEFORE PROVISION FOR INCOME TAXES 264,920 255,321
PROVISION FOR INCOME TAXES 86,940 91,444
NET INCOME $ 177,980 $ 163,877
NET INCOME PER COMMON SHARE:    
Basic (in dollars per share) $ 0.31 $ 0.27
Diluted (in dollars per share) $ 0.31 $ 0.26
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK AND COMMON STOCK EQUIVALENTS:    
Basic (in shares) 571,578 608,838
Diluted (in shares) 582,032 620,724