| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 10/31/2021 | 10/31/2020 | 10/31/2019 | 10/31/2018 | 10/31/2017 | 10/31/2016 | 10/31/2015 | 10/31/2014 | 10/31/2013 | 10/31/2012 |
|---|
| Revenues: Sales and other income | 6,228.60 | 5,987.60 | 6,498.60 | 6,442.20 | 5,453.60 | 5,144.70 | 4,897.80 | 4,649.70 | 4,427.80 | 4,300.30 |
| Revenues: Gain on insurance claim | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 6,228.60 | 5,987.60 | 6,498.60 | 6,442.20 | 5,453.60 | 5,144.70 | 4,897.80 | 4,649.70 | 4,427.80 | 4,300.30 |
| Operating expenses and cost of goods sold | 5,258.20 | 5,157.00 | 5,767.50 | 5,747.40 | 4,881.20 | 4,603.40 | 4,392.30 | 4,160.50 | 3,964.10 | 3,854.40 |
| Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Intangible amortization | 45.00 | 48.40 | 58.50 | 66.00 | 31.60 | 25.00 | 24.20 | 26.20 | 27.80 | 21.50 |
| Selling, general and administrative | 719.20 | 506.10 | 452.90 | 438.00 | 436.60 | 410.10 | 395.00 | 348.20 | 330.60 | 327.80 |
| Restructuring and related | -- | 7.60 | 11.20 | 25.70 | 20.90 | 29.00 | 12.70 | -- | -- | -- |
| Impairment loss | -- | (172.80) | -- | (26.50) | 18.50 | (22.50) | -- | 0.00 | -- | -- |
| Total operating expenses | -- | -- | -- | -- | -- | -- | -- | 4,534.90 | 4,322.50 | 4,203.70 |
| Operating Income (Loss) | 206.30 | 95.70 | 208.30 | 138.60 | 101.90 | 54.70 | 73.60 | 114.80 | 105.30 | 96.60 |
| Interest Expenses | 28.60 | 44.60 | 51.10 | 54.10 | 19.20 | 10.40 | 10.20 | 10.70 | 12.90 | 10.00 |
| Gross impairment losses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairments recognized in other comprehensive income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other-than-temporary impairment credit losses on auction rate security recognized in earnings | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.30 |
| Income from unconsolidated affiliates | 2.10 | 2.20 | 3.00 | 3.20 | 4.20 | 7.60 | 9.00 | 6.50 | 6.30 | 6.40 |
| Income from continuing operations before income taxes | 179.80 | 53.30 | 160.20 | 87.70 | 86.90 | 51.90 | 72.40 | 110.60 | 98.70 | 92.70 |
| Current- Foreign | 7.80 | 1.70 | 5.90 | 3.90 | 3.00 | (1.50) | (2.80) | (1.30) | 0.80 | -- |
| Current: Federal | 66.30 | 59.30 | 6.40 | 4.30 | 5.90 | 17.50 | (3.70) | (32.60) | 13.30 | 9.70 |
| Current: State | 27.40 | 28.60 | 10.70 | 7.30 | 6.00 | (9.30) | (3.70) | (7.60) | 9.50 | 10.50 |
| Income taxes | 53.50 | 53.10 | 32.70 | (8.20) | 8.80 | (10.40) | 18.30 | 43.70 | 36.10 | 30.00 |
| Deferred: Federal | (34.90) | (23.20) | 8.50 | (21.80) | (5.00) | 3.60 | (7.90) | (0.80) | 10.00 | 11.10 |
| Deferred: State | (13.20) | (12.50) | 1.60 | (0.20) | (0.30) | (0.50) | (0.30) | (1.40) | 2.50 | (1.30) |
| Deferred : Foreign | 0.10 | (0.90) | (0.40) | (1.70) | (0.80) | 0.60 | 0.10 | -- | -- | -- |
| Income from Continuing Operations | 126.30 | 0.20 | 127.50 | 95.90 | 78.10 | 62.30 | 54.10 | 66.90 | 62.60 | 62.70 |
| Income / (Loss) from discontinued operations, net of income taxes | -- | 0.10 | (0.10) | 1.80 | (74.30) | (5.10) | 22.20 | 8.70 | 10.30 | (0.10) |
| Gain / Loss on sale of discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 126.30 | 0.30 | 127.40 | 97.80 | 3.80 | 57.20 | 76.30 | 75.60 | 72.90 | 62.60 |
| EPS (BASIC): Income from continuing operations | 1.87 | 0.00 | 1.92 | 1.45 | 1.35 | 1.11 | 0.95 | 1.19 | 1.14 | -- |
| EPS (BASIC): Income from discontinued operations | -- | -- | -- | 0.03 | (1.29) | (0.09) | 0.40 | 0.16 | 0.19 | -- |
| EPS (BASIC): Gain on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.87 | 0.00 | 1.91 | 1.48 | 0.07 | 1.02 | 1.35 | 1.35 | 1.33 | 1.16 |
| EPS (DILUTED): Income from continuing operations | 1.86 | 0.00 | 1.91 | 1.45 | 1.34 | 1.09 | 0.94 | 1.17 | 1.12 | -- |
| EPS (DILUTED): Income from discontinued operations | -- | -- | -- | 0.03 | (1.27) | (0.09) | 0.39 | 0.15 | 0.18 | -- |
| EPS (DILUTED):Gain on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.86 | 0.00 | 1.90 | 1.47 | 0.07 | 1.01 | 1.33 | 1.32 | 1.30 | 1.14 |
| Weighted Average Shares Outstanding (Basic) | 67.40 | 66.90 | 66.60 | 66.10 | 57.70 | 56.30 | 56.70 | 56.10 | 54.90 | 54.00 |
| Weighted Average Shares Outstanding (Diluted) | 68.00 | 67.30 | 66.90 | 66.40 | 58.30 | 56.90 | 57.40 | 57.10 | 56.10 | 54.90 |