Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
Period End Date | 12/31/2022 | 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 |
Net Sales | 8,680.00 | 8,375.00 | 7,188.00 | 6,707.00 | 6,654.00 | 6,014.00 | 7,361.00 | 7,142.00 | 7,006.00 | 6,761.00 |
Total Revenue | 8,680.00 | 8,375.00 | 7,188.00 | 6,707.00 | 6,654.00 | 6,014.00 | 7,361.00 | 7,142.00 | 7,006.00 | 6,761.00 |
Cost of sales | 5,967.00 | 5,512.00 | 4,601.00 | 4,336.00 | 4,327.00 | 3,794.00 | 4,899.00 | 4,889.00 | 4,946.00 | 4,802.00 |
Gross Profit | 2,713.00 | 2,863.00 | 2,587.00 | 2,371.00 | 2,327.00 | 2,220.00 | 2,462.00 | 2,253.00 | 2,060.00 | 1,959.00 |
Amortization of acquired goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Goodwill impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Selling, general and administrative expenses | 1,390.00 | 1,413.00 | 1,292.00 | 1,274.00 | 1,250.00 | 1,191.00 | 1,375.00 | 1,339.00 | 1,347.00 | 1,347.00 |
(Income) regarding litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | 9.00 | -- |
Income from planned disposition of a business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment charges for other intangible assets | (26.00) | (45.00) | -- | (9.00) | -- | -- | -- | -- | (1.00) | -- |
Operating (loss) profit | 1,297.00 | 1,405.00 | 1,295.00 | 1,088.00 | 1,077.00 | 1,029.00 | 1,087.00 | 914.00 | 721.00 | 612.00 |
Interest expense | 108.00 | 278.00 | 144.00 | 159.00 | 156.00 | 279.00 | 229.00 | 225.00 | 225.00 | 235.00 |
Impairment charge for investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment charge for:Securities of Furnishings International Inc | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity earnings from MascoTech, Inc | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other, net | 4.00 | (439.00) | (20.00) | (15.00) | (14.00) | (32.00) | (26.00) | 0.00 | 11.00 | 9.00 |
Income from cash and cash investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from financial investments, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Loss on early retirement of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain from sale of equity investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other items, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity earnings | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity earnings, other affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Non Operating income (expense) | (104.00) | (717.00) | (164.00) | (174.00) | (170.00) | (311.00) | (255.00) | (225.00) | (214.00) | (226.00) |
Pre-Tax Income - Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 237.00 | -- |
Income from continuing operations before income taxes and minority interest | 1,193.00 | 688.00 | 1,131.00 | 914.00 | 907.00 | 718.00 | 832.00 | 689.00 | 507.00 | 386.00 |
Pre-Tax Income - U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred- U.S. Federal | -- | -- | -- | (23.00) | 12.00 | 12.00 | 140.00 | 192.00 | (401.00) | 22.00 |
Currently payable:Foreign | -- | -- | -- | 70.00 | 74.00 | 67.00 | 69.00 | 56.00 | 67.00 | 58.00 |
Foreign | -- | -- | -- | -- | -- | 2.00 | -- | -- | (10.00) | (2.00) |
Currently payable: U.S. Federal | -- | -- | -- | 155.00 | 115.00 | 142.00 | 73.00 | 10.00 | 3.00 | 3.00 |
Currently payable: State and local | -- | -- | -- | 46.00 | 29.00 | 22.00 | 24.00 | 27.00 | 1.00 | 2.00 |
Deferred: State and local | -- | -- | -- | (15.00) | -- | -- | 2.00 | 3.00 | (21.00) | 3.00 |
Income taxes | 288.00 | 210.00 | 269.00 | 230.00 | 221.00 | 245.00 | 296.00 | 293.00 | (361.00) | 86.00 |
Deferred: Foreign | -- | -- | -- | (3.00) | (9.00) | -- | (12.00) | 5.00 | -- | -- |
Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from Continuing Operations | 905.00 | 478.00 | 862.00 | 684.00 | 686.00 | 473.00 | -- | 396.00 | 868.00 | 300.00 |
Adjusted income (loss) from continuing operations (For computation of EPS) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) from discontinued operations, net of income taxes | -- | -- | 414.00 | 296.00 | 98.00 | 107.00 | -- | (2.00) | 35.00 | 29.00 |
Cumulative effect of accounting change, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (loss) | 905.00 | 478.00 | 1,276.00 | 980.00 | 784.00 | 580.00 | 536.00 | 394.00 | 903.00 | 329.00 |
Net income attributable to noncontrolling interest | 61.00 | 68.00 | 52.00 | 45.00 | 50.00 | 47.00 | 43.00 | 39.00 | 47.00 | 41.00 |
Allocation to unvested restricted stock awards (From EPS Notes) | -- | -- | 3.00 | 4.00 | 6.00 | 4.00 | 6.00 | 5.00 | 16.00 | 6.00 |
Discontinued Operations: Allocation to Unvested Restricted Stock Awards | 4.00 | 2.00 | 6.00 | 2.00 | 1.00 | 1.00 | -- | -- | 1.00 | -- |
Allocation to redeemable noncontrolling interest | (2.00) | 2.00 | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 842.00 | 406.00 | 1,215.00 | 929.00 | 727.00 | 528.00 | 487.00 | 350.00 | 839.00 | 282.00 |
Continuing Operations- (Basic) | 3.65 | 1.63 | 3.05 | 2.21 | 2.06 | 1.34 | -- | 1.04 | 2.31 | 0.72 |
EPS (BASIC): Income (loss) from discontinued operations, net of income taxes | -- | -- | 1.55 | 1.03 | 0.32 | 0.34 | -- | (0.01) | 0.10 | 0.08 |
EPS (BASIC): Cumulative effect of accounting change, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 3.65 | 1.63 | 4.60 | 3.24 | 2.38 | 1.68 | 1.49 | 1.03 | 2.40 | 0.80 |
Continuing Operations- (Diluted) | 3.63 | 1.62 | 3.04 | 2.20 | 2.05 | 1.33 | -- | 1.03 | 2.28 | 0.72 |
EPS (DILUTED): Income (loss) from discontinued operations, net of income taxes | -- | -- | 1.55 | 1.02 | 0.32 | 0.33 | -- | (0.01) | 0.10 | 0.08 |
EPS (DILUTED): Cumulative effect of accounting change, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 3.63 | 1.62 | 4.59 | 3.22 | 2.37 | 1.66 | 1.48 | 1.02 | 2.38 | 0.80 |
Basic weighted average shares | 231.00 | 249.00 | 264.00 | 287.00 | 305.00 | 314.00 | 326.00 | 338.00 | 349.00 | 350.00 |
Diluted weighted average shares | 232.00 | 251.00 | 264.00 | 288.00 | 307.00 | 318.00 | 330.00 | 341.00 | 352.00 | 352.00 |