| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Net Sales | 16,957.90 | 16,670.50 | 16,395.30 | 15,687.60 | 14,529.40 | 11,069.40 | 10,280.10 | 9,767.60 | 8,892.40 | 8,114.90 |
| Total Revenues | 16,957.90 | 16,670.50 | 16,395.30 | 15,687.60 | 14,529.40 | 11,069.40 | 10,280.10 | 9,767.60 | 8,892.40 | 8,114.90 |
| Cost of goods sold | 16,069.60 | 15,746.30 | 15,527.80 | 14,895.90 | 13,792.50 | 10,431.50 | 9,706.40 | 9,230.50 | 8,415.60 | 7,680.80 |
| Gross Profit | 888.30 | 924.20 | 867.50 | 791.70 | 736.90 | 637.90 | 573.70 | 537.10 | 476.80 | 434.10 |
| Goodwill and asset impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of intangible assets | 9.70 | 10.00 | 10.00 | 8.50 | 5.30 | 2.60 | 2.60 | 2.70 | 3.00 | 3.00 |
| Selling, general and administrative expenses | 242.20 | 255.40 | 245.10 | 224.30 | 210.30 | 196.00 | 184.40 | 168.30 | 153.70 | 150.80 |
| Warehousing and distribution expenses | 541.70 | 566.20 | 540.60 | 504.10 | 431.20 | 352.60 | 318.40 | 297.10 | 262.70 | 234.60 |
| Total Operating Expenses | 793.60 | 831.60 | 795.70 | 736.90 | 646.80 | 551.20 | 505.40 | 468.10 | 419.40 | 388.40 |
| Operating income | 94.70 | 92.60 | 71.80 | 54.80 | 90.10 | 86.70 | 68.30 | 69.00 | 57.40 | 45.70 |
| Interest expense | 10.50 | 14.40 | 13.70 | 11.00 | 5.10 | 2.50 | 2.40 | 2.70 | 2.20 | 2.40 |
| Reorganization items, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | 0.50 | 0.60 | 0.50 | 0.40 | 0.40 |
| Amortization of debt issuance costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreign currency transaction gains, net | (0.90) | (0.80) | 1.80 | 1.80 | 0.50 | (1.80) | (0.10) | (0.80) | (0.20) | (0.50) |
| Pension termination settlement | -- | -- | -- | (17.20) | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 83.30 | 77.40 | 59.90 | 28.40 | 85.50 | 82.90 | 66.40 | 66.00 | 55.40 | 43.20 |
| Provision for income taxes | 20.10 | 19.70 | 14.40 | (5.10) | 31.30 | 31.40 | 23.70 | 24.40 | 21.50 | 17.00 |
| Current : Federal | -- | -- | -- | -- | -- | -- | -- | -- | 16.20 | 13.70 |
| Deferred : Federal | -- | -- | -- | -- | -- | -- | -- | -- | 2.50 | 0.30 |
| Deferred : State | -- | -- | -- | -- | -- | -- | -- | -- | 0.50 | (0.50) |
| Current : Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current : State | -- | -- | -- | -- | -- | -- | -- | -- | 2.50 | 3.60 |
| Deferred : Foreign | -- | -- | -- | -- | -- | -- | -- | -- | (0.20) | (0.10) |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations before income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision (benefit) for income taxes from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 63.20 | 57.70 | 45.50 | 33.50 | 54.20 | 51.50 | 42.70 | 41.60 | 33.90 | 26.20 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.40 | 1.26 | 0.99 | 0.72 | 1.17 | 1.12 | 0.93 | 0.91 | 0.74 | 0.58 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.39 | 1.25 | 0.99 | 0.72 | 1.17 | 1.11 | 0.92 | 0.90 | 0.73 | 0.56 |
| Weighted Average Shares Outstanding (Basic) | 45.10 | 45.70 | 46.00 | 46.30 | 46.30 | 46.20 | 46.20 | 46.00 | 46.00 | 45.60 |
| Weighted Average Shares Outstanding (Diluted) | 45.40 | 46.00 | 46.10 | 46.40 | 46.50 | 46.60 | 46.60 | 46.40 | 46.40 | 46.80 |