| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 | 9/30/2014 | 9/30/2013 | 9/30/2012 | 9/30/2011 |
|---|
| Sales | 6,856.80 | 8,382.00 | 7,705.50 | 6,829.60 | 6,279.20 | 6,098.10 | 6,808.20 | 7,665.10 | 8,141.10 | 7,538.50 |
| Total Revenues | 6,856.80 | 8,382.00 | 7,705.50 | 6,829.60 | 6,279.20 | 6,098.10 | 6,808.20 | 7,665.10 | 8,141.10 | 7,538.50 |
| Cost of sales | 5,736.50 | 6,864.60 | 6,346.90 | 5,648.80 | 5,223.40 | 5,058.90 | 5,625.50 | 6,473.30 | 7,134.20 | 6,447.20 |
| Gross income | 1,120.30 | 1,517.40 | 1,358.60 | 1,180.80 | 1,055.80 | 1,039.20 | 1,182.70 | 1,191.80 | 1,006.90 | 1,091.30 |
| Amortization of purchased intangibles | 11.00 | 36.90 | 38.30 | 45.80 | 52.50 | 53.20 | 55.30 | 56.60 | 57.70 | 59.30 |
| Selling, general and administrative | 620.60 | 683.50 | 664.30 | 664.70 | 612.40 | 587.40 | 624.10 | 620.50 | 561.50 | 503.90 |
| Asset impairment charge | -- | -- | -- | -- | (26.90) | 0.00 | -- | -- | -- | -- |
| Intangible assets impairment charges | -- | -- | -- | -- | -- | -- | -- | (9.00) | -- | (2.00) |
| Total Operating Expenses | 631.60 | 720.40 | 702.60 | 710.50 | 691.80 | 640.60 | 679.40 | 686.10 | 619.20 | 565.20 |
| Operating Income (Loss) | 488.70 | 797.00 | 656.00 | 470.30 | 364.00 | 398.60 | 503.30 | 505.70 | 387.70 | 526.10 |
| Interest expense | 59.30 | 54.40 | 70.90 | 59.80 | 60.40 | 70.10 | 71.40 | 66.00 | 75.20 | 90.20 |
| Interest income | 7.50 | 6.80 | 15.30 | 4.90 | 2.10 | 2.50 | 2.00 | 11.40 | 1.90 | 4.70 |
| Miscellaneous, net | 2.20 | 1.30 | (5.80) | (4.10) | 1.30 | (4.90) | (2.00) | (6.10) | (5.20) | 1.50 |
| Income before provision for income taxes, equity in earnings of unconsolidated affiliates and minority interest | 439.10 | 750.70 | 594.60 | 411.30 | 307.00 | 326.10 | 431.90 | 445.00 | 309.20 | 442.10 |
| Current- Foreign | -- | -- | -- | -- | 3.20 | 1.50 | 14.70 | 3.20 | 3.20 | 0.70 |
| Current: Federal | -- | -- | -- | -- | 103.60 | 108.80 | 118.80 | 154.50 | 118.90 | 157.80 |
| Current: State | -- | -- | -- | -- | 2.60 | 1.10 | 11.30 | 4.40 | 3.90 | 3.70 |
| Provision for income taxes | 112.80 | 171.30 | 123.80 | 127.20 | 92.40 | 99.20 | 125.00 | 131.70 | 65.20 | 151.60 |
| Deferred: Federal | -- | -- | -- | -- | (18.50) | (10.80) | (8.50) | (30.30) | (60.80) | (15.00) |
| Deferred: State | -- | -- | -- | -- | (0.50) | (0.10) | (0.80) | (0.90) | (2.00) | (0.40) |
| Deferred: Foreign | -- | -- | -- | -- | 2.00 | (1.30) | (10.50) | 0.80 | 2.00 | 4.80 |
| Minority interest, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of unconsolidated affiliates, net of income taxes | (1.80) | 0.00 | 1.10 | 1.50 | 1.80 | 2.60 | 2.40 | 3.00 | 2.30 | 0.50 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | 316.30 | 246.30 | 291.00 |
| Gain on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | 2.60 | (14.40) | (25.60) |
| Discontinued operations: Income tax benefit | -- | -- | -- | -- | -- | -- | -- | (0.90) | -- | 8.00 |
| Extraordinary charge for early retirement of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | 324.50 | 579.40 | 471.90 | 285.60 | 216.40 | 229.50 | 309.30 | 318.00 | 231.90 | 273.40 |
| Net loss attributable to the noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | 1.10 | -- |
| Earnings allocated to participating securities | -- | -- | -- | -- | -- | 0.50 | 1.20 | 2.00 | 0.60 | 0.40 |
| Net Income (loss) Available to Common Shareholders | 324.50 | 579.40 | 471.90 | 285.60 | 216.40 | 229.00 | 308.10 | 316.00 | 230.20 | 273.00 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | 3.58 | 2.68 | 3.20 |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | 0.02 | (0.16) | (0.19) |
| Extraordinary charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Class A: NET EARNING PER SHARE(BASIC) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 4.76 | 8.30 | 6.38 | 3.82 | 2.94 | 2.94 | 3.66 | 3.60 | 2.52 | 3.01 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | 3.53 | 2.67 | 3.18 |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | 0.02 | (0.16) | (0.19) |
| Extraordinary charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 4.72 | 8.21 | 6.29 | 3.77 | 2.91 | 2.90 | 3.61 | 3.55 | 2.51 | 2.99 |
| Weighted Average Shares Outstanding (Basic) | 68.15 | 69.82 | 74.00 | 74.67 | 73.57 | 77.99 | 84.12 | 87.73 | 91.33 | 90.89 |
| Weighted Average Shares Outstanding (Diluted) | 68.79 | 70.56 | 74.98 | 75.79 | 74.43 | 78.98 | 85.46 | 88.95 | 91.81 | 91.53 |