| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 10/31/2022 | 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 |
|---|
| Sales | 3,308.40 | 2,922.50 | 2,430.90 | 2,653.40 | 2,532.80 | 2,139.00 | 1,966.81 | 1,797.06 | 1,717.78 | 1,587.73 |
| Total Revenues | 3,308.40 | 2,922.50 | 2,430.90 | 2,653.40 | 2,532.80 | 2,139.00 | 1,966.81 | 1,797.06 | 1,717.78 | 1,587.73 |
| Cost of sales | 1,168.80 | 966.70 | 896.10 | 896.60 | 900.50 | 773.20 | 793.74 | 726.80 | 626.21 | 560.92 |
| Gross Profit | 2,139.60 | 1,955.80 | 1,534.80 | 1,756.80 | 1,632.30 | 1,365.80 | 1,173.08 | 1,070.26 | 1,091.57 | 1,026.81 |
| Amortization of intangibles | 179.50 | 146.10 | 137.20 | 145.80 | 146.70 | 68.40 | 60.79 | 51.46 | 35.71 | 30.24 |
| Research and development expense | 110.30 | 92.70 | 93.30 | 86.70 | 84.80 | 69.20 | 65.41 | 69.59 | 66.26 | 58.83 |
| Selling, general and administrative expense | 1,342.20 | 1,211.20 | 992.50 | 996.20 | 973.30 | 799.10 | 722.80 | 712.54 | 683.12 | 610.74 |
| Restructuring Costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of intangibles | -- | -- | -- | (0.40) | (24.40) | -- | -- | -- | -- | -- |
| Loss on divestiture of Aime | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- | (21.06) |
| Gain on sale of an intangible | -- | -- | -- | 19.00 | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | 507.60 | 505.80 | 311.80 | 546.70 | 403.10 | 429.10 | 324.08 | 236.67 | 306.49 | 305.95 |
| Interest expense | 57.30 | 23.10 | 36.80 | 68.00 | 82.70 | 33.40 | 26.19 | 18.10 | 7.97 | 9.17 |
| Other income (expense), net | 25.00 | 8.80 | (8.50) | (1.30) | 11.50 | (1.70) | (2.26) | (3.08) | (1.99) | 1.41 |
| Gain (loss) on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation settlement charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on insurance proceeds | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- | 14.08 |
| Income (loss) before income taxes | 475.30 | 491.50 | 266.50 | 477.40 | 331.90 | 394.00 | 295.63 | 215.49 | 296.53 | 312.27 |
| Current- Foreign | 21.70 | 26.70 | 26.50 | 15.80 | 23.00 | 19.50 | 15.50 | 3.30 | 16.60 | 9.90 |
| Current: Federal | 10.20 | 21.00 | 1.40 | 9.20 | 165.60 | 6.90 | 14.60 | 0.20 | 22.99 | 21.61 |
| Current: State | 3.80 | 1.30 | 1.10 | 1.60 | 0.50 | 1.80 | 1.30 | 1.20 | 1.13 | 1.05 |
| Provision for income taxes | 89.50 | (2,453.20) | 28.10 | 10.70 | 192.00 | 21.10 | 20.70 | 10.34 | 24.71 | 15.37 |
| Deferred: Federal | 10.50 | (8.80) | 3.20 | (8.10) | 16.10 | (3.90) | (3.90) | 12.00 | (5.28) | (8.06) |
| Deferred: State | (2.20) | (0.50) | 0.80 | (0.90) | 1.00 | 1.40 | (0.70) | (0.50) | (0.87) | (0.82) |
| Deferred: Foreign | 45.60 | (2,492.90) | (4.90) | (6.90) | (14.20) | (4.60) | (6.10) | (5.90) | (9.86) | (8.32) |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) | 385.80 | 2,944.70 | 238.40 | 466.70 | 139.90 | 372.90 | 274.93 | 205.14 | 271.83 | 296.91 |
| Less: Income attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | 1.02 | 1.62 | 1.97 | 0.76 |
| Net Income (Loss) Available to Common Shareholders | 385.80 | 2,944.70 | 238.40 | 466.70 | 139.90 | 372.90 | 273.92 | 203.52 | 269.86 | 296.15 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 7.83 | 59.80 | 4.85 | 9.44 | 2.85 | 7.63 | 5.65 | 4.20 | 5.61 | 6.09 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 7.76 | 59.16 | 4.81 | 9.33 | 2.81 | 7.52 | 5.59 | 4.14 | 5.51 | 5.96 |
| Weighted Average Shares Outstanding (Basic) | 49.30 | 49.20 | 49.10 | 49.40 | 49.10 | 48.90 | 48.52 | 48.45 | 48.06 | 48.62 |
| Weighted Average Shares Outstanding (Diluted) | 49.70 | 49.80 | 49.60 | 50.00 | 49.70 | 49.60 | 49.03 | 49.18 | 48.96 | 49.69 |