| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales | 10,106.32 | 9,709.00 | 9,580.55 | 9,373.78 | 9,567.68 | 9,737.02 | 9,843.86 | 6,493.81 | 6,205.00 | 6,170.46 |
| Total Revenues | 10,106.32 | 9,709.00 | 9,580.55 | 9,373.78 | 9,567.68 | 9,737.02 | 9,843.86 | 6,493.81 | 6,205.00 | 6,170.46 |
| Cost of sales | 5,624.71 | 5,454.26 | 5,361.14 | 5,288.74 | 5,311.76 | 5,314.25 | 5,390.25 | 3,241.67 | 3,106.97 | 3,101.17 |
| Expenses associated with supply chain initiatives | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 4,481.61 | 4,254.75 | 4,219.41 | 4,085.05 | 4,255.92 | 4,422.77 | 4,453.61 | 3,252.15 | 3,098.04 | 3,069.29 |
| Non-cash stock option compensation expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 3,731.71 | 3,577.57 | 3,615.14 | 3,514.84 | 3,468.32 | 3,596.99 | 3,601.90 | 2,591.83 | 2,440.72 | 2,404.65 |
| Expenses associated with supply chain initiatives | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Expenses associated with merger and integration | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Expenses associated with merger related restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of assets held for sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | 749.91 | 677.18 | 604.28 | 570.21 | 787.60 | 825.78 | 851.71 | 660.32 | 657.32 | 664.64 |
| Interest expense | 46.89 | 39.90 | 56.59 | 58.80 | 59.91 | 65.41 | 73.41 | 36.62 | 33.84 | 30.95 |
| Other income (loss) net | (3.98) | 11.22 | 7.58 | 8.85 | 11.15 | (7.48) | 3.09 | 2.70 | 0.60 | (0.46) |
| Gain on extinguishment of debt, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Expenses associated with secondary offering | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on early redemptions of senior unsecured notes | (48.02) | (10.76) | 0.00 | -- | -- | -- | -- | -- | -- | -- |
| Income before provision for income taxes | 651.02 | 637.75 | 555.26 | 520.26 | 738.84 | 752.89 | 781.39 | 626.40 | 624.07 | 633.24 |
| Current: Federal | 112.10 | 84.49 | 72.60 | 146.86 | 209.50 | 242.80 | 204.74 | 202.78 | -- | 162.02 |
| Current: State | 23.78 | 26.92 | 19.57 | 31.35 | 29.35 | 33.02 | 19.36 | 25.29 | -- | 22.63 |
| Provision for income taxes | 157.99 | 150.85 | 131.42 | 44.75 | 279.21 | 279.49 | 287.57 | 234.64 | 236.40 | 238.55 |
| Deferred: Federal | 7.72 | 13.62 | 14.75 | (146.74) | 17.99 | (6.56) | 45.39 | (1.90) | -- | 47.44 |
| Deferred: State | 1.07 | 8.12 | 3.44 | (3.44) | 1.37 | (1.80) | 4.83 | (0.34) | -- | 5.60 |
| Current: Foreign | 13.98 | 16.29 | 23.29 | 17.81 | 20.16 | 12.89 | 15.00 | 8.81 | -- | 0.87 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations: Dealer Network | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations: Provision / (Benefit) for income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before extraordinary items and cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary items, (loss) gain on debt extinguishment, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of a Change in Accounting Principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income before pref dividend & other adjustment | -- | -- | -- | -- | -- | -- | 493.83 | 391.76 | 387.67 | 394.68 |
| Participating securities" share in earnings | -- | -- | -- | -- | -- | -- | 1.56 | 0.90 | 0.87 | 1.06 |
| Net Income (loss) Available to Common Shareholders | 493.02 | 486.90 | 423.85 | 475.51 | 459.62 | 473.40 | 492.27 | 390.86 | 386.80 | 393.63 |
| EPS (BASIC): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (BASIC): (Loss) income on discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (BASIC): Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (BASIC): Extraordinary items, (loss) gain on debt extinguishment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 7.17 | 6.87 | 5.75 | 6.44 | 6.22 | 6.45 | 6.75 | 5.36 | 5.29 | 5.21 |
| EPS (DILUTED): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (DILUTED): (Loss) income on discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (DILUTED): Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (DILUTED): Extraordinary items, (loss) gain on debt extinguishment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 7.14 | 6.84 | 5.73 | 6.42 | 6.20 | 6.40 | 6.71 | 5.32 | 5.22 | 5.11 |
| Weighted Average Shares Outstanding (Basic) | 68.75 | 70.87 | 73.73 | 73.85 | 73.56 | 73.19 | 72.93 | 72.93 | 73.09 | 75.62 |
| Weighted Average Shares Outstanding (Diluted) | 69.00 | 71.17 | 73.99 | 74.11 | 73.86 | 73.73 | 73.41 | 73.41 | 74.06 | 77.07 |