v2.3.0.11

Consolidated Condensed Statements Of Income (USD $) In Thousands, except Per Share data	3 Months Ended				6 Months Ended
	Jun. 30, 2011		Jun. 30, 2010		Jun. 30, 2011		Jun. 30, 2010
Consolidated Condensed Statements Of Income
Revenue	$ 759,684		$ 584,681		$ 1,546,332		$ 1,188,197
Cost of goods sold	437,448		323,415		880,450		643,641
Gross margin	322,236		261,266		665,882		544,556
Facility and warehouse expenses	69,183		55,358		139,001		113,134
Distribution expenses	69,048		51,168		134,859		102,357
Selling, general and administrative expenses	91,395		75,679		181,156		150,766
Restructuring expenses	2,377		290		2,423		370
Depreciation and amortization	11,747		9,162		22,586		18,391
Operating income	78,486		69,609		185,857		159,538
Other expense (income):
Interest expense, net	4,671		7,155		11,080		14,431
Loss on debt extinguishment					5,345
Other income, net	(1,997)		(138)		(2,103)		(299)
Total other expense, net	2,674		7,017		14,322		14,132
Income from continuing operations before provision for income taxes	75,812		62,592		171,535		145,406
Provision for income taxes	29,106		24,686		66,647		55,517
Income from continuing operations	46,706		37,906		104,888		89,889
Discontinued operations:
Income from discontinued operations, net of taxes							224
Gain on sale of discontinued operations, net of taxes							1,729
Income from discontinued operations							1,953
Net income	$ 46,706		$ 37,906		$ 104,888		$ 91,842
Basic earnings per share
Income from continuing operations	$ 0.32	[1]	$ 0.27	[1]	$ 0.72	[1]	$ 0.63	[1]
Income from discontinued operations							$ 0.01	[1]
Total	$ 0.32	[1]	$ 0.27	[1]	$ 0.72	[1]	$ 0.64	[1]
Diluted earnings per share
Income from continuing operations	$ 0.32	[1]	$ 0.26	[1]	$ 0.71	[1]	$ 0.62	[1]
Income from discontinued operations							$ 0.01	[1]
Total	$ 0.32	[1]	$ 0.26	[1]	$ 0.71	[1]	$ 0.63	[1]
Weighted average common shares outstanding:
Basic	145,917		142,842		145,765		142,520
Diluted	148,131		145,496		148,007		145,307
[1] The sum of the individual earnings per share amounts may not equal the total due to rounding.

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Distribution expenses include costs to deliver our products to our customers. Included in our distribution expense category are labor costs for drivers, local delivery and transfer truck leases or rentals and subcontractor costs, vehicle repairs and maintenance, insurance, and fuel.

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After tax income (loss) from operations of a business component (exclusive of any gain (loss) on disposal, or provision therefore) during the reporting period, until its disposal.

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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 8
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.8)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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