| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 | 9/30/2014 | 9/30/2013 | 9/30/2012 |
|---|
| Sales | 3,303.68 | 2,695.51 | 2,383.01 | 2,215.36 | 2,054.48 | 1,829.02 | 1,650.74 | 1,604.36 | 1,653.63 | 1,700.01 |
| Total Revenues | 3,303.68 | 2,695.51 | 2,383.01 | 2,215.36 | 2,054.48 | 1,829.02 | 1,650.74 | 1,604.36 | 1,653.63 | 1,700.01 |
| Cost of goods sold and occupancy | 2,332.78 | 1,898.95 | 1,678.97 | 1,539.99 | 1,421.67 | 1,275.97 | 1,162.69 | 1,150.33 | 1,189.73 | 1,185.86 |
| Gross Profit | 970.90 | 796.56 | 704.04 | 675.38 | 632.81 | 553.05 | 488.05 | 454.02 | 463.90 | 514.16 |
| Impairment of goodwill and intangible assets | -- | -- | -- | -- | -- | 1.83 | 7.27 | -- | 7.71 | 0.00 |
| Selling, general and administrative expenses | 716.41 | 598.58 | 551.97 | 508.04 | 476.70 | 421.86 | 389.35 | 397.81 | 416.04 | 439.74 |
| Other charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Expense) from operations | 254.50 | 197.98 | 152.07 | 167.34 | 156.11 | 129.36 | 91.44 | 56.21 | 40.16 | 74.42 |
| Interest expense | 58.60 | 44.02 | 42.61 | 39.20 | 28.21 | 42.85 | 40.03 | 42.84 | 43.11 | 40.32 |
| Interest income | 0.42 | 4.03 | 9.55 | 3.15 | 0.15 | 0.14 | 0.13 | 0.09 | 0.14 | 0.15 |
| Other income (loss) | (1.51) | (4.25) | 0.24 | (3.86) | (1.62) | (17.01) | 0.01 | 0.40 | (0.68) | 0.68 |
| Income Before Income Taxes And Minority Interest | 194.81 | 153.74 | 119.25 | 127.43 | 126.43 | 69.64 | 51.55 | 13.87 | (3.49) | 34.93 |
| Current- Foreign | 0.65 | (0.01) | 0.17 | 0.09 | 0.12 | 0.11 | 0.03 | -- | 0.00 | 0.04 |
| Current: Federal | 49.94 | 33.78 | 17.05 | 5.73 | 32.76 | 18.59 | 2.30 | (0.33) | 0.05 | (1.00) |
| Current: State | 6.19 | 5.06 | 2.73 | 2.32 | 3.03 | 2.14 | 0.64 | 0.87 | 0.96 | 0.60 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income taxes | 42.04 | 32.22 | 26.60 | 3.31 | 46.70 | 24.05 | 18.54 | 4.05 | (2.59) | 12.82 |
| Deferred: Federal | (14.74) | (6.02) | 4.28 | (3.68) | 11.23 | 2.80 | 14.84 | 4.17 | (2.92) | 12.67 |
| Deferred: State | (0.69) | (0.58) | 2.38 | (1.16) | (1.04) | 0.46 | 0.63 | 0.18 | (0.69) | 0.20 |
| Deferred: Foreign | 0.69 | (0.01) | 0.00 | 0.01 | 0.60 | (0.05) | 0.10 | (0.85) | 0.00 | 0.31 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) including noncontrolling interest | 152.77 | 121.52 | 92.65 | -- | 79.73 | 45.59 | 33.02 | 9.82 | (0.90) | 22.11 |
| Net income (loss) attributable to noncontrolling interest | 1.03 | 0.84 | (0.14) | 0.53 | 0.90 | 1.07 | 1.04 | 1.02 | 1.03 | 0.94 |
| Net Income (Loss) Available to Common Shareholders | 151.75 | 120.68 | 92.79 | 123.59 | 78.83 | 44.51 | 31.97 | 8.80 | (1.93) | 21.17 |
| Before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.81 | 2.23 | 1.63 | 2.39 | 1.57 | 0.91 | 0.66 | 0.18 | (0.04) | 0.44 |
| Before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.75 | 2.20 | 1.61 | 2.32 | 1.52 | 0.87 | 0.64 | 0.18 | (0.04) | 0.44 |
| Weighted Average Shares Outstanding (Basic) | 53.91 | 54.01 | 56.77 | 51.72 | 50.23 | 48.96 | 48.56 | 48.88 | 48.09 | 47.62 |
| Weighted Average Shares Outstanding (Diluted) | 55.25 | 54.74 | 57.61 | 53.34 | 51.82 | 51.08 | 49.64 | 49.40 | 48.09 | 48.37 |