v2.4.1.9

Selected Quarterly Financial Results | 12 Months Ended
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Dec. 31, 2014
Quarterly Financial Data [Abstract] |
Selected Quarterly Financial Results | Selected Quarterly Financial Results (unaudited)
(in millions, except per-share amounts) | 2014
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Net Sales Detail: |  |  |  |  |  |  |
Corporate: |  |  |  |  |  |  |
Medium/Large | $ | 1,274.8 |  |  | $ | 1,395.4 |  |  | $ | 1,374.8 |  |  | $ | 1,440.3 |
Small Business | 230.8 |  |  | 260.8 |  |  | 247.9 |  |  | 250.7 |
Total Corporate | 1,505.6 |  |  | 1,656.2 |  |  | 1,622.7 |  |  | 1,691.0 |
Public: |  |  |  |  |  |  |
Government | 254.2 |  |  | 313.1 |  |  | 441.3 |  |  | 440.8 |
Education | 321.6 |  |  | 527.0 |  |  | 632.8 |  |  | 342.6 |
Healthcare | 394.1 |  |  | 431.5 |  |  | 394.7 |  |  | 385.7 |
Total Public | 969.9 |  |  | 1,271.6 |  |  | 1,468.8 |  |  | 1,169.1 |
Other | 176.8 |  |  | 178.2 |  |  | 174.6 |  |  | 190.0 |
Net sales | $ | 2,652.3 |  |  | $ | 3,106.0 |  |  | $ | 3,266.1 |  |  | $ | 3,050.1 |
Gross profit | $ | 425.2 |  |  | $ | 496.9 |  |  | $ | 507.3 |  |  | $ | 491.9 |
Income from operations | 135.8 |  |  | 188.2 |  |  | 184.7 |  |  | 164.3 |
Net income | 50.9 |  |  | 86.6 |  |  | 55.6 |  |  | 51.8 |
Net income per common share (1): |  |  |  |  |  |  |
Basic | 0.30 |  |  | 0.51 |  |  | 0.33 |  |  | $ | 0.30 |
Diluted | 0.30 |  |  | 0.50 |  |  | 0.32 |  |  | $ | 0.30 |
(in millions, except per-share amounts) | 2013
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Net Sales Detail: |  |  |  |  |  |  |
Corporate: |  |  |  |  |  |  |
Medium/Large (2) | $ | 1,180.5 |  |  | $ | 1,308.5 |  |  | $ | 1,241.3 |  |  | $ | 1,322.3 |
Small Business (2) | 223.4 |  |  | 228.9 |  |  | 224.5 |  |  | 230.7 |
Total Corporate | 1,403.9 |  |  | 1,537.4 |  |  | 1,465.8 |  |  | 1,553.0 |
Public: |  |  |  |  |  |  |
Government | 252.3 |  |  | 295.7 |  |  | 375.3 |  |  | 327.3 |
Education | 232.2 |  |  | 420.6 |  |  | 513.4 |  |  | 282.8 |
Healthcare | 362.3 |  |  | 366.3 |  |  | 355.9 |  |  | 380.4 |
Total Public | 846.8 |  |  | 1,082.6 |  |  | 1,244.6 |  |  | 990.5 |
Other | 161.0 |  |  | 159.3 |  |  | 153.9 |  |  | 169.8 |
Net sales | $ | 2,411.7 |  |  | $ | 2,779.3 |  |  | $ | 2,864.3 |  |  | $ | 2,713.3 |
Gross profit | $ | 402.0 |  |  | $ | 451.6 |  |  | $ | 458.4 |  |  | $ | 448.3 |
Income from operations (3) | 120.1 |  |  | 153.6 |  |  | 92.9 |  |  | 142.0 |
Net income (loss)(3) | 28.3 |  |  | 46.7 |  |  | (2.2 | ) |  | 60.0 |
Net income (loss) per common share (1)(3): |  |  |  |  |  |  |
Basic | 0.19 |  |  | 0.32 |  |  | (0.01 | ) |  | 0.35 |
Diluted | 0.19 |  |  | 0.32 |  |  | (0.01 | ) |  | 0.35 |
(1) | Basic and diluted net income (loss) per share are computed independently for each of the quarters presented. Therefore, the sum of quarterly basic and diluted per share information may not equal annual basic and diluted net income (loss) per share.
(2) | Net sales for the corporate channels (medium/large and small business) have been restated for all periods presented above to conform with the new corporate hierarchy presented for first quarter of 2014.
(3) | The third quarter of 2013 included pre-tax IPO-related charges of $74.1 million. See Note 9 for additional discussion of the IPO.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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