Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


AUTOMATIC DATA   FYE=6 (June)

Annual - Income Statement - Standardized

Fiscal period2019201820172016201520142013201220112010
Period End Date6/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/20116/30/2010
 Sales14,175.2013,327.7012,372.0011,667.8010,938.5010,226.409,442.0010,595.409,833.008,927.70
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues14,175.2013,327.7012,372.0011,667.8010,938.5010,226.409,442.0010,595.409,833.008,927.70
 Cost of Goods Sold8,086.607,810.907,244.506,840.306,427.606,041.005,574.106,203.905,708.405,029.70
 Gross Profit6,088.605,516.805,127.504,827.504,510.904,185.403,867.904,391.504,124.603,898.00
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization------------42.700.000.00--
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization------------42.70------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses3,064.202,959.402,773.802,637.002,496.902,370.302,200.402,452.902,314.602,127.40
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses3,064.202,959.402,773.802,637.002,496.902,370.302,200.402,452.902,314.602,127.40
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other--------------------
 Total Operating Expense11,150.8010,770.3010,018.309,477.308,924.508,411.307,817.208,656.808,023.007,157.10
Operating Income3,024.402,557.402,353.702,190.502,014.001,815.101,624.801,938.601,810.001,770.60
 Interest Expense - Non-Operating129.90102.7080.0056.206.506.109.107.708.608.60
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other111.10(172.10)343.20100.4063.2070.2094.40170.80116.60101.20
 Total Non-Operating Income/Expense(18.80)(274.80)263.2044.2056.7064.1085.30163.10108.0092.60
Pre-Tax Income3,005.602,282.602,616.902,234.702,070.701,879.201,710.102,101.701,918.001,863.20
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total712.80397.70829.10741.30694.20636.60587.90726.50673.00655.90
Income After Tax2,292.801,884.901,787.801,493.401,376.501,242.601,122.201,375.201,245.001,207.30
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations2,292.801,884.901,787.801,493.401,376.501,242.601,122.201,375.201,245.001,207.30
Income from Discontinued Operations------(0.90)76.00273.30283.6013.309.204.10
Income Before Extraordinary Income & Accounting Change2,292.801,884.901,787.801,492.501,452.501,515.901,405.801,388.501,254.201,211.40
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)2,292.801,884.901,787.801,492.501,452.501,515.901,405.801,388.501,254.201,211.40
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company2,292.801,884.901,787.801,492.501,452.501,515.901,405.801,388.501,254.201,211.40
Preferred Stock Dividend & Other Adjustments--0.000.00----0.000.00------
Net Income (Loss) Available to Common Shareholders2,292.801,884.901,787.801,492.501,452.501,515.901,405.801,388.501,254.201,211.40
Earnings Per Share (Basic) - Cont Ops5.274.283.993.272.912.592.322.822.522.41
Earnings Per Share (Basic) - Disc Ops------0.000.160.570.590.030.020.01
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items5.274.283.993.273.073.172.912.852.542.42
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated5.274.283.993.273.073.172.912.852.542.42
Earnings Per Share (Basic) - Parent Company5.274.283.993.273.073.172.912.852.542.42
Net Earnings Per Share (Basic)5.274.283.993.273.073.172.912.852.542.42
Earnings Per Share (Diluted) - Cont Ops5.244.253.973.252.892.572.302.792.502.40
Earnings Per Share (Diluted) - Disc Ops------0.000.160.570.580.030.020.01
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items5.244.253.973.253.053.142.892.822.522.41
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated5.244.253.973.253.053.142.892.822.522.41
Earnings Per Share (Diluted) - Parent Company5.244.253.973.253.053.142.892.822.522.41
Net Earnings Per Share (Diluted)5.244.253.973.253.053.142.892.822.522.40
Dilution Factor0.22(0.88)(0.11)(0.42)(1.31)1.031.92(0.50)1.52(2.52)
Weighted Average Shares Outstanding (Basic)435.00440.60447.80457.00472.60478.90482.70487.30493.50500.50
Weighted Average Shares Outstanding (Diluted)437.60443.30450.30459.10475.80483.10487.10492.20498.30503.70
Normalized Pre-Tax Income3,005.602,282.602,616.902,234.702,070.701,879.201,710.102,101.701,918.001,863.20
Normalized Income After Tax2,292.801,884.901,787.801,493.401,376.501,242.601,122.201,375.201,245.001,207.30
EBITDA4,357.503,843.903,543.602,573.202,392.202,176.101,955.302,317.902,178.202,137.10
EBIT3,024.402,557.402,353.702,190.502,014.001,815.101,624.801,938.601,810.001,770.60