Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 |
Sales | 23,757.13 | 26,536.88 | 24,310.71 | 19,534.68 | 17,634.33 | 19,518.59 | 19,036.89 | 17,439.96 | 26,219.28 | 27,924.66 |
Total Revenues | 23,757.13 | 26,536.88 | 24,310.71 | 19,534.68 | 17,634.33 | 19,518.59 | 19,036.89 | 17,439.96 | 26,219.28 | 27,924.66 |
Cost of sales | 20,990.69 | 23,354.74 | 21,345.32 | 17,294.05 | 15,570.88 | 17,032.49 | 16,509.71 | 15,070.52 | 23,181.77 | 24,731.54 |
Gross Profit | 2,766.44 | 3,182.14 | 2,965.39 | 2,240.63 | 2,063.46 | 2,486.10 | 2,527.18 | 2,369.44 | 3,037.51 | 3,193.12 |
Goodwill impairment expense | -- | -- | -- | -- | 144.09 | 137.40 | 181.44 | -- | -- | -- |
Selling, general and administrative expenses | 1,869.53 | 1,967.31 | 1,994.85 | 1,874.83 | 1,842.12 | 1,874.65 | 1,970.10 | 1,770.63 | 2,170.52 | 2,274.64 |
Restructuring, integration and other charges | 52.55 | 28.04 | 5.27 | 84.39 | 81.87 | 108.14 | 145.13 | 137.42 | 79.32 | 90.81 |
Impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on sale of business lines | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Russian-Ukraine conflict related expenses | 0.00 | 0.00 | (26.26) | -- | -- | -- | -- | -- | -- | -- |
Operating Income / (Loss) | 844.37 | 1,186.80 | 939.01 | 281.41 | (4.63) | 365.91 | 230.52 | 461.40 | 787.67 | 827.67 |
Interest expense | -- | -- | -- | -- | -- | -- | 102.53 | 106.69 | 99.06 | 95.67 |
Interest and other financing expenses, net | 282.87 | 250.87 | 100.38 | 89.47 | 122.74 | 134.87 | -- | -- | -- | -- |
Gain (loss) on sale of assets, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of business lines | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other (expense) income, net | (15.74) | 9.91 | (5.30) | (19.01) | (0.74) | 11.23 | 17.09 | (44.31) | (18.11) | (19.04) |
Debt extinguishment costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on legal settlement | 86.50 | 37.04 | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on bargain purchase and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) before income taxes | 632.26 | 982.88 | 833.33 | 172.93 | (128.11) | 242.27 | 145.08 | 310.40 | 670.51 | 712.97 |
Current- Foreign | 94.66 | 173.45 | 126.52 | 21.53 | 22.82 | 78.99 | 104.16 | -- | 114.75 | 76.36 |
Current: Federal | 50.43 | 64.22 | 58.51 | (62.45) | (127.31) | (18.61) | 255.81 | -- | 29.51 | 41.76 |
Income tax (benefit) provision | 133.56 | 212.05 | 140.96 | (20.19) | (98.57) | 62.16 | 287.97 | 47.05 | 163.98 | 141.05 |
Deferred: Federal | (16.45) | (15.42) | (32.42) | 21.59 | 14.84 | 17.73 | (70.17) | -- | 4.31 | 39.25 |
Deferred: Foreign | 0.32 | (20.68) | 1.79 | 3.60 | (31.36) | (25.05) | 11.90 | -- | 8.51 | (26.07) |
Current: State and local | 4.52 | 7.87 | 8.87 | (4.72) | 17.98 | 8.52 | (3.17) | -- | 4.63 | 4.50 |
Deferred: State and Local | 0.09 | 2.61 | (22.32) | 0.26 | 4.45 | 0.58 | (10.55) | -- | 2.28 | 5.26 |
Income from Continuing Operations | -- | -- | -- | -- | (29.53) | 180.11 | (142.89) | 263.35 | -- | -- |
Gain on disposal of discontinued operations, net of income taxes | -- | -- | -- | -- | -- | -- | -- | 222.36 | -- | -- |
Income (loss) from discontinued operations, net of income taxes | -- | -- | -- | -- | (1.55) | (3.77) | (13.54) | 39.57 | -- | -- |
Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of change in accounting principle (Note6) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 498.70 | 770.83 | 692.38 | 193.11 | (31.08) | 176.34 | (156.42) | 525.28 | 506.53 | 571.91 |
Income (loss) before cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss)from continuing operations | -- | -- | -- | -- | (0.29) | 1.64 | (1.19) | 2.07 | -- | -- |
Discontinued operations, net | -- | -- | -- | -- | (0.02) | (0.03) | (0.11) | 2.06 | -- | -- |
Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 5.51 | 8.37 | 7.02 | 1.95 | (0.31) | 1.61 | (1.30) | 4.13 | 3.87 | 4.18 |
Income (loss) before cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss)from continuing operations | -- | -- | -- | -- | (0.29) | 1.63 | (1.19) | 2.05 | -- | -- |
Discontinued operations, net | -- | -- | -- | -- | (0.02) | (0.04) | (0.11) | 2.03 | -- | -- |
Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 5.43 | 8.26 | 6.94 | 1.93 | (0.31) | 1.59 | (1.30) | 4.08 | 3.80 | 4.12 |
Weighted Average Shares Outstanding (Basic) | 90.57 | 92.04 | 98.66 | 99.26 | 100.47 | 109.82 | 119.91 | 127.03 | 130.86 | 136.69 |
Weighted Average Shares Outstanding (Diluted) | 91.84 | 93.37 | 99.82 | 100.17 | 100.47 | 110.80 | 119.91 | 128.65 | 133.17 | 138.79 |