XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jan. 31, 2013
Jan. 31, 2012
Jan. 31, 2013
Jan. 31, 2012
Condensed Consolidated Statements Of Comprehensive Income [Abstract]        
Total revenue $ 1,662,365 $ 1,578,950 $ 5,442,311 $ 5,235,300
Cost of goods sold (exclusive of depreciation and amortization, shown separately below) 1,412,679 1,350,200 4,626,338 4,476,850
Gross profit 249,686 228,750 815,973 758,450
Operating expenses 189,872 169,231 569,311 512,479
Depreciation and amortization 28,229 24,616 81,913 70,943
Interest, net 8,764 8,730 26,305 26,441
Income before income taxes 22,821 26,173 138,444 148,587
Federal and state income taxes 7,358 9,474 51,091 54,865
Net income 15,463 16,699 87,353 93,722
Other comprehensive income            
Comprehensive income $ 15,463 $ 16,699 $ 87,353 $ 93,722
Net income per common share        
Basic $ 0.40 $ 0.44 $ 2.28 $ 2.46
Diluted $ 0.40 $ 0.43 $ 2.26 $ 2.44
Basic weighted average shares outstanding 38,317,140 38,071,742 38,282,196 38,050,676
Plus effect of stock compensation 304,948 383,394 331,934 342,826
Diluted weighted average shares outstanding 38,622,088 38,455,136 38,614,130 38,393,502
Dividends declared per share $ 0.165 $ 0.15 $ 0.495 $ 0.45