XML 45 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Interim Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net sales        
Products $ 462,067 $ 455,707 $ 1,315,573 $ 1,325,777
Service 129,619 122,846 379,146 358,459
Total net sales 591,686 578,553 1,694,719 1,684,236
Cost of sales        
Products 197,309 198,889 562,807 585,346
Service 75,804 71,507 225,243 214,623
Gross profit 318,573 308,157 906,669 884,267
Research and development 29,046 27,896 85,749 84,529
Selling, general and administrative 173,446 171,021 513,000 508,647
Amortization 6,675 5,215 17,604 15,771
Interest expense 5,557 5,568 16,500 17,097
Restructuring Charges 5,532 3,118 13,730 11,261
Other charges (income), net 521 (266) 2,281 323
Earnings before taxes 97,796 95,605 257,805 246,639
Provision for taxes 23,470 23,422 61,873 60,425
Net earnings 74,326 72,183 195,932 186,214
Basic earnings per common share:        
Net earnings $ 2.49 $ 2.34 $ 6.52 $ 5.97
Weighted average number of common shares 29,818,218 30,846,062 30,063,021 31,215,212
Diluted earnings per common share:        
Net earnings $ 2.43 $ 2.28 $ 6.35 $ 5.82
Weighted average number of common and common equivalent shares 30,579,954 31,599,081 30,836,160 32,008,311
Comprehensive Income, Net of Tax (Note 8) $ 102,532 $ 88,958 $ 212,858 $ 199,045