| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 11/30/2020 | 11/30/2019 | 11/30/2018 | 11/30/2017 | 11/30/2016 | 11/30/2015 | 11/30/2014 | 11/30/2013 | 11/30/2012 | 11/30/2011 |
|---|
| Revenue | 2,790.27 | 2,897.00 | 3,041.00 | 2,306.04 | 2,094.61 | 2,083.66 | 2,104.45 | 2,046.97 | 1,886.24 | 1,444.09 |
| Total Revenues | 2,790.27 | 2,897.00 | 3,041.00 | 2,306.04 | 2,094.61 | 2,083.66 | 2,104.45 | 2,046.97 | 1,886.24 | 1,444.09 |
| Cost of sales | 2,033.62 | 2,090.08 | 2,212.84 | 1,707.05 | 1,488.78 | 1,515.62 | 1,571.16 | 1,476.80 | 1,368.96 | 1,040.25 |
| Gross Profit | 756.65 | 806.92 | 828.16 | 598.99 | 605.82 | 568.04 | 533.29 | 570.17 | 517.28 | 403.83 |
| Selling, general and administrative expenses | 538.33 | 580.93 | 590.27 | 479.47 | 407.64 | 397.56 | 383.45 | 374.67 | 354.74 | 286.87 |
| Interest expense | 86.78 | 103.29 | 110.99 | 43.70 | 27.36 | 25.02 | 19.74 | 19.12 | 19.79 | 10.81 |
| Special charges | -- | -- | -- | -- | (0.17) | 4.65 | 51.50 | 45.09 | 52.47 | 7.50 |
| Asset impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | 1.52 | 0.33 |
| Gains from sales of assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 11.42 | 12.18 | 11.77 | 3.93 | 2.05 | -- | -- | -- | -- | -- |
| Other income (expense), net | 15.40 | 37.94 | 18.06 | (19.15) | (9.59) | (2.47) | 0.72 | (3.75) | 0.78 | 4.10 |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | 1.73 | 2.27 |
| Other, net | -- | -- | -- | -- | -- | -- | -- | -- | (0.30) | 1.59 |
| Foreign currency transaction losses, net | (3.08) | (1.16) | (4.45) | -- | -- | -- | -- | -- | (1.20) | (1.49) |
| Gains (losses) on trading securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of investments in partnerships that generate low-income housing tax credits accounted for under the cost me | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of low income housing | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gains on investments and company owned life insurance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Roanoke litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on disposal of fixed assets | -- | -- | -- | -- | -- | -- | -- | -- | 0.56 | 1.74 |
| Pre-Tax Income: United States | 20.33 | 31.80 | 19.39 | -- | -- | 97.09 | 55.57 | 81.79 | 69.29 | 48.78 |
| Non-U.S | 138.03 | 141.03 | 137.34 | -- | -- | 41.25 | 23.75 | 45.76 | 20.26 | 53.64 |
| Income before income taxes, minority interests and incomefrom equity investments | 158.36 | 172.83 | 156.73 | 60.60 | 163.44 | 138.35 | 79.31 | 127.54 | 89.55 | 102.42 |
| Current- U.S. Federal | 5.24 | 9.12 | 9.65 | 0.44 | 14.52 | 24.18 | 8.77 | 17.00 | 25.64 | 6.29 |
| Current: State | 1.32 | 3.29 | 1.60 | 0.02 | 2.79 | 2.96 | 1.29 | 1.37 | 2.66 | 1.19 |
| Income taxes | 41.92 | 49.41 | (6.36) | 9.81 | 48.92 | 55.86 | 34.35 | 39.95 | 30.48 | 31.21 |
| Deferred: State | (4.11) | 0.13 | (0.20) | (1.41) | 0.98 | 1.27 | 1.07 | 2.24 | (0.40) | 0.68 |
| Current- Non-U.S | 56.54 | 47.85 | 37.98 | 29.56 | 27.79 | 22.08 | 20.13 | 11.93 | 19.00 | 17.99 |
| Deferred- U.S. Federal | (4.71) | (0.43) | (50.12) | (7.65) | 5.05 | 8.10 | 8.11 | 8.10 | (12.31) | 7.52 |
| Deferred- Non-U.S | (12.36) | (10.55) | (5.27) | (11.15) | (2.20) | (2.72) | (5.02) | (0.70) | (4.11) | (2.45) |
| Minority interests in (income) loss of subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from equity investments | 7.35 | 7.42 | 8.15 | 8.68 | 7.39 | 5.91 | 5.19 | 8.38 | 9.22 | 9.01 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | 88.40 | 50.15 | 95.98 | 68.29 | 80.22 |
| Income from discontinued operations | -- | -- | -- | -- | -- | (1.30) | -- | 1.21 | 57.57 | 8.83 |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income including non-controlling interests | 123.79 | 130.84 | 171.23 | 59.47 | 121.92 | 87.10 | 50.15 | 97.19 | 125.86 | 89.05 |
| Net (income) loss attributable to non-controlling interest | 0.07 | 0.03 | 0.02 | 0.05 | 0.25 | 0.42 | 0.38 | 0.43 | 0.23 | (0.06) |
| Net Income (Loss) Available to Common Shareholders | 123.72 | 130.82 | 171.21 | 59.42 | 121.66 | 86.68 | 49.77 | 96.76 | 125.62 | 89.11 |
| Continuing operations - Basic | -- | -- | -- | -- | -- | 1.75 | 1.00 | 1.92 | 1.37 | 1.64 |
| Discontinued operations - Basic | -- | -- | -- | -- | -- | (0.03) | -- | 0.02 | 1.16 | 0.18 |
| Cumulative effect of accounting change - Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income - Basic | 2.38 | 2.57 | 3.38 | 1.18 | 2.43 | 1.72 | 1.00 | 1.94 | 2.53 | 1.82 |
| Continuing operations - Diluted | -- | -- | -- | -- | -- | 1.71 | 0.97 | 1.87 | 1.34 | 1.61 |
| Discontinued operations - Diluted | -- | -- | -- | -- | -- | (0.03) | -- | 0.02 | 1.14 | 0.18 |
| Cumulative effect of accounting change - Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income - Diluted | 2.36 | 2.52 | 3.29 | 1.15 | 2.37 | 1.69 | 0.97 | 1.89 | 2.48 | 1.79 |
| Weighted-average common shares outstanding: Basic | 52.04 | 50.92 | 50.59 | 50.37 | 50.14 | 50.27 | 50.01 | 49.89 | 49.57 | 48.99 |
| Weighted-average common shares outstanding: Diluted | 52.52 | 51.98 | 51.98 | 51.62 | 51.27 | 51.39 | 51.26 | 51.14 | 50.62 | 49.87 |