|
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Mar. 31, 2015
|
Dec. 31, 2014
|
Sep. 30, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Sep. 27, 2013
|
Jun. 28, 2013
|
Mar. 31, 2015
|
Mar. 31, 2014
|
Mar. 31, 2013
|
| CONSOLIDATED STATEMENTS OF OPERATIONS |
|
|
|
|
|
|
|
|
|
|
|
| Net sales |
$ 5,951,600 |
$ 7,025,054 |
$ 6,528,517 |
$ 6,642,745 |
$ 6,723,934 |
$ 7,183,442 |
$ 6,410,106 |
$ 5,791,125 |
$ 26,147,916 |
$ 26,108,607 |
$ 23,569,475 |
| Cost of sales |
|
|
|
|
|
|
|
|
24,602,576 |
24,609,738 |
22,187,393 |
| Restructuring charges |
|
|
|
|
|
|
|
|
|
58,648 |
215,834 |
| Gross profit |
378,817 |
408,657 |
377,081 |
380,785 |
362,144 |
398,619 |
368,423 |
311,035 |
1,545,340 |
1,440,221 |
1,166,248 |
| Selling, general and administrative expenses |
|
|
|
|
|
|
|
|
844,473 |
874,796 |
805,235 |
| Intangible amortization |
|
|
|
|
|
|
|
|
32,035 |
28,892 |
29,529 |
| Restructuring charges |
|
|
|
|
|
|
|
|
|
16,663 |
11,600 |
| Other charges (income), net |
|
|
|
|
|
|
|
|
(53,233) |
57,512 |
(65,190) |
| Interest and other, net |
|
|
|
|
|
|
|
|
51,410 |
61,904 |
56,259 |
| Income (loss) from continuing operations before income taxes |
|
|
|
|
|
|
|
|
670,655 |
400,454 |
328,815 |
| Provision for income taxes |
|
|
|
|
|
|
|
|
69,854 |
34,860 |
26,313 |
| Income from continuing operations |
|
|
|
|
|
|
|
|
600,801 |
365,594 |
302,502 |
| Loss from discontinued operations, net of tax |
|
|
|
|
|
|
|
|
|
|
(25,451) |
| Net income |
$ 135,112 |
$ 152,899 |
$ 138,903 |
$ 173,887 |
$ 42,975 |
$ 145,157 |
$ 118,205 |
$ 59,257 |
$ 600,801 |
$ 365,594 |
$ 277,051 |
| Income from continuing operations: |
|
|
|
|
|
|
|
|
|
|
|
| Basic (in dollars per share) |
|
|
|
|
|
|
|
|
$ 1.04 |
$ 0.60 |
$ 0.46 |
| Diluted (in dollars per share) |
|
|
|
|
|
|
|
|
$ 1.02 |
$ 0.59 |
$ 0.45 |
| Loss from discontinued operations: |
|
|
|
|
|
|
|
|
|
|
|
| Basic (in dollars per share) |
|
|
|
|
|
|
|
|
|
|
$ (0.04) |
| Diluted (in dollars per share) |
|
|
|
|
|
|
|
|
|
|
$ (0.04) |
| Net income: |
|
|
|
|
|
|
|
|
|
|
|
| Basic (in dollars per share) |
$ 0.24 |
$ 0.26 |
$ 0.24 |
$ 0.30 |
$ 0.07 |
$ 0.24 |
$ 0.19 |
$ 0.09 |
$ 1.04 |
$ 0.60 |
$ 0.42 |
| Diluted (in dollars per share) |
$ 0.23 |
$ 0.26 |
$ 0.23 |
$ 0.29 |
$ 0.07 |
$ 0.23 |
$ 0.19 |
$ 0.09 |
$ 1.02 |
$ 0.59 |
$ 0.41 |
| Weighted-average shares used in computing per share amounts: |
|
|
|
|
|
|
|
|
|
|
|
| Basic (in shares) |
|
|
|
|
|
|
|
|
579,981 |
610,497 |
662,874 |
| Diluted (in shares) |
|
|
|
|
|
|
|
|
591,556 |
623,479 |
675,033 |