Condensed Consolidated Statements of Income | |
Sales | 2.22B |
Cost of goods sold, including warehouse and distribution expenses | 1.05B |
Gross profit | 1.17B |
Selling, general and administrative expenses | 722.22M |
Legacy CSK DOJ investigation charge | |
Operating income | 447.81M |
Other income (expense): | |
Write-off of asset-based revolving credit facility debt issuance costs | |
Termination of interest rate swap agreements | |
Interest expense | -18.71M |
Interest income | 1.23M |
Other, net | 1.56M |
Total other expense | -15.92M |
Income before income taxes | 431.89M |
Provision for income taxes | 153.4M |
Net income | 278.49M |
Earnings per share-basic: | |
Earnings per share - basic | 2.93 |
Weighted-average common shares outstanding - basic | 94.89M |
Earnings per share-assuming dilution: | |
Earnings per share - assuming dilution | 2.9 |
Weighted-average common shares outstanding - assuming dilution | 96.12M |