Supplemental retirement savings plan obligations, net of current portion
119,581
118,595
114,261
Deferred income taxes
191,386
165,752
142,636
Operating lease liabilities
425,961
424,754
377,080
Other liabilities
62,886
60,901
62,380
Total liabilities
4,795,521
4,679,456
4,753,653
Preferred stock 0.10 par value, 10,000 shares authorized, no shares issued or outstanding
0
0
0
Common stock 0.10 par value, 80,000 shares authorized 43,259 shares issued and 22,084 outstanding at december31, 2025 and 43,168 shares issued and 21,992 outstanding at june30, 2025
4,325
4,316
4,316
Additional paid-in capital
655,775
666,709
652,327
Retained earnings
5,109,035
4,985,180
4,860,370
Accumulated other comprehensive loss
-15,178
-14,517
-6,878
Treasury stock, at cost (21,175 and 21,175 shares, respectively)
1,616,189
1,616,189
1,616,190
Total shareholders equity
4,137,768
4,025,499
3,893,945
Total liabilities and shareholders equity
8,933,289
8,704,955
8,647,598
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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