| Impacts Of The Revisions On The Financial Statements |
Consolidated Statements of Earnings
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Three Months Ended November 30, 2011
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Previously
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(In thousands except per share data)
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Reported
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Adjustments
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Revised
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Selling, general and administrative expenses
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$
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232,304
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$
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(6,539)
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$
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225,765
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Interest expense
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$
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780
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$
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7,579
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$
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8,359
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Earnings before income taxes
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$
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132,666
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$
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(1,040)
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$
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131,626
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Income tax provision
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$
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49,872
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$
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(356)
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$
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49,516
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Net earnings
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$
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82,794
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$
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(684)
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$
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82,110
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Net Earnings Per Share:
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Basic
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$
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0.37
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$
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(0.01)
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$
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0.36
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Diluted
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$
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0.36
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$
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―
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$
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0.36
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Nine Months Ended November 30, 2011
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Previously
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(In thousands except per share data)
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Reported
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Adjustments
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Revised
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Selling, general and administrative expenses
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$
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716,944
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$
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(19,637)
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$
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697,307
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Interest expense
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$
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2,358
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$
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23,005
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$
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25,363
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Earnings before income taxes
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$
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517,518
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$
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(3,368)
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$
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514,150
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Income tax provision
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$
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196,541
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$
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(1,155)
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$
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195,386
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Net earnings
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$
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320,977
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$
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(2,213)
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$
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318,764
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Net Earnings Per Share:
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Basic
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$
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1.42
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$
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(0.01)
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$
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1.41
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Diluted
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$
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1.39
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$
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(0.01)
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$
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1.38
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Consolidated Statement of Cash Flows
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Nine Months Ended November 30, 2011
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Previously
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(In thousands)
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Reported
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Adjustments
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Revised
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Net cash (used in) provided by operating activities
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$
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(2,427)
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$
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8,760
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$
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6,333
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Net cash provided by financing activities
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$
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463,252
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$
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(8,760)
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$
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454,492
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Increase in cash and cash equivalents
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$
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342,290
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$
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―
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$
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342,290
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