XML 35 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Jul. 31, 2018
Jul. 31, 2017
Income Statement [Abstract]    
Total revenue [1] $ 2,588,432 $ 2,093,739
Cost of goods sold (exclusive of depreciation and amortization, shown separately below) [1] 2,066,664 1,617,042
Operating expenses 359,392 321,247
Depreciation and amortization 58,840 52,369
Interest, net 14,406 11,375
Income before income taxes 89,130 91,706
Federal and state income taxes 18,906 34,948
Net income $ 70,224 $ 56,758
Net income per common share    
Basic (in dollars per share) $ 1.92 $ 1.48
Diluted (in dollars per share) $ 1.90 $ 1.46
Basic weighted average shares outstanding (in shares) 36,669,021 38,360,104
Plus effect of stock compensation (in shares) 311,387 480,184
Diluted weighted average shares outstanding (in shares) 36,980,408 38,840,288
Dividends declared per share (in dollars per share) $ 0.29 $ 0.26
Excise taxes $ 257,969 $ 238,559
[1] Includes excise taxes of: $257,969 and $238,559