| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 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 |
|---|
| Revenues | 9,903.58 | 8,797.06 | 9,174.61 | 8,130.63 | 7,687.00 | 7,551.52 | 6,718.73 | 6,424.97 | 6,333.53 | 6,195.49 |
| Total Revenues | 9,903.58 | 8,797.06 | 9,174.61 | 8,130.63 | 7,687.00 | 7,551.52 | 6,718.73 | 6,424.97 | 6,333.53 | 6,195.49 |
| Cost of sales | 8,401.84 | 7,401.68 | 7,818.74 | 6,925.18 | 6,539.99 | 6,513.66 | 5,774.25 | 5,517.72 | 5,511.88 | 5,391.52 |
| Gross Profit | 1,501.74 | 1,395.38 | 1,355.87 | 1,205.45 | 1,147.01 | 1,037.86 | 944.48 | 907.25 | 821.65 | 803.98 |
| Selling, general and administrative expenses | 970.94 | 903.58 | 893.45 | 799.16 | 758.71 | 727.07 | 656.57 | 626.48 | 580.65 | 543.53 |
| Restructuring expenses | -- | 2.21 | 1.52 | 2.31 | 1.58 | 1.44 | 0.82 | 1.17 | 0.65 | 0.15 |
| Gain on sale of assets | -- | -- | -- | -- | -- | -- | -- | 11.75 | -- | -- |
| Impairment loss on identifiable intangible assets | -- | (232.75) | -- | (0.91) | (57.82) | (2.43) | -- | (1.47) | 0.00 | 0.00 |
| Operating Income (Loss) | 530.80 | 256.83 | 460.89 | 403.08 | 328.90 | 306.93 | 287.08 | 289.88 | 240.35 | 260.30 |
| Interest expense | 6.07 | 9.01 | 13.82 | 13.54 | 12.77 | 12.63 | 8.93 | 9.08 | 8.77 | 7.28 |
| Gain on sale of equity investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 0.95 | 1.52 | 2.27 | 2.75 | 0.97 | 0.66 | 0.67 | 0.84 | 1.13 | 1.56 |
| Net periodic pension (cost) income | 3.63 | 2.98 | 1.55 | 2.74 | 1.65 | 1.53 | -- | -- | -- | -- |
| Pre-Tax Income - Foreign | -- | -- | -- | -- | -- | 12.59 | -- | -- | -- | -- |
| Pre-Tax Income: United States | -- | -- | -- | -- | -- | 283.90 | -- | -- | -- | -- |
| Income from continuing operations before income taxes | 529.30 | 252.33 | 450.89 | 395.03 | 318.75 | 296.49 | 278.82 | 281.65 | 232.71 | 254.58 |
| Deferred | -- | -- | -- | -- | (53.36) | (8.11) | (10.30) | 5.75 | 11.86 | 6.63 |
| Current : State and local | 35.88 | 36.18 | 31.10 | 28.06 | 23.50 | 23.39 | 21.32 | 14.53 | 2.90 | 18.17 |
| Income tax (benefit) provision | 145.60 | 119.38 | 125.75 | 109.11 | 90.70 | 111.20 | 106.26 | 103.53 | 82.29 | 97.89 |
| Federal (benefit) provision | 95.78 | 115.63 | 89.26 | 75.41 | 120.32 | 95.17 | 94.41 | 80.85 | 60.45 | 70.02 |
| Foreign (benefit) provision | 4.42 | 3.92 | 3.69 | 1.39 | 0.24 | 0.75 | 0.83 | 2.40 | 7.08 | 3.07 |
| Provision in lieu of income taxes | 9.52 | (36.35) | 1.70 | 4.25 | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | -- | -- | -- | 285.92 | 228.05 | 185.30 | 172.57 | 178.12 | 150.42 | 156.69 |
| Loss from discontinued operations, net of income taxes | -- | -- | -- | (2.35) | (0.86) | (3.14) | (0.06) | (4.69) | (23.07) | (7.80) |
| (Loss) gain from discontinued operations, net of income tax effect | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | 383.70 | 132.94 | 325.14 | 283.58 | 227.19 | 182.15 | 172.51 | 173.43 | 127.35 | 148.89 |
| Less- Net income attributable to noncontrolling interests | 0.17 | -- | -- | 0.05 | 0.00 | 0.22 | 0.22 | 4.76 | 3.56 | 2.30 |
| Net Income (Loss) Available to Common Shareholders | 383.53 | 132.94 | 325.14 | 283.53 | 227.20 | 181.94 | 172.29 | 168.66 | 123.79 | 146.58 |
| Basic - From continuing operations | -- | -- | -- | 4.92 | 3.85 | 3.05 | 2.74 | 2.61 | 2.19 | 2.32 |
| Basic - From discontinued operations | -- | -- | -- | (0.04) | (0.01) | (0.05) | 0.00 | (0.07) | (0.34) | (0.12) |
| Basic Earnings Per Share | 7.09 | 2.41 | 5.78 | 4.88 | 3.84 | 3.00 | 2.74 | 2.54 | 1.85 | 2.20 |
| Diluted - From continuing operations | -- | -- | -- | 4.89 | 3.83 | 3.02 | 2.72 | 2.59 | 2.16 | 2.28 |
| Diluted - From discontinued operations | -- | -- | -- | (0.04) | (0.01) | (0.05) | 0.00 | (0.07) | (0.34) | (0.12) |
| Diluted Earnings Per Share | 7.06 | 2.40 | 5.75 | 4.85 | 3.82 | 2.97 | 2.72 | 2.52 | 1.82 | 2.16 |
| Weighted average shares outstanding used to compute basic earnings per share | 54.07 | 55.20 | 56.21 | 58.11 | 59.25 | 60.77 | 62.79 | 66.33 | 67.09 | 66.70 |
| Weighted average shares outstanding used to compute diluted earnings per share | 54.35 | 55.42 | 56.52 | 58.44 | 59.62 | 61.21 | 63.31 | 67.06 | 68.08 | 67.74 |