Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 4/30/2024 | 4/30/2023 | 4/30/2022 | 4/30/2021 | 4/30/2020 | 4/30/2019 | 4/30/2018 | 4/30/2017 | 4/30/2016 | 4/30/2015 |
Net Sales | 6,568.27 | 6,471.47 | 6,499.41 | 5,912.07 | 5,490.01 | 5,574.52 | 5,465.68 | 5,593.13 | 5,386.70 | 4,375.02 |
Total Revenues | 6,568.27 | 6,471.47 | 6,499.41 | 5,912.07 | 5,490.01 | 5,574.52 | 5,465.68 | 5,593.13 | 5,386.70 | 4,375.02 |
Cost of sales | 5,188.03 | 5,098.53 | 5,210.32 | 4,708.94 | 4,292.60 | 4,383.75 | 4,266.32 | 4,291.73 | 4,063.96 | 3,136.81 |
Gross Profit | 1,380.24 | 1,372.95 | 1,289.09 | 1,203.13 | 1,197.41 | 1,190.78 | 1,199.37 | 1,301.40 | 1,322.75 | 1,238.21 |
Goodwill impairment | -- | -- | -- | -- | 675.06 | -- | -- | -- | -- | -- |
Operating expenses | (1,127.32) | (1,096.97) | (1,132.09) | (992.52) | (1,094.47) | (1,053.06) | (979.48) | (1,013.47) | (975.04) | (864.78) |
Operating Income / (Loss) | 252.92 | 275.97 | 157.00 | 210.61 | (572.12) | 137.72 | 219.89 | 287.93 | 347.71 | 373.43 |
Interest expense | 44.91 | 33.64 | 20.29 | 24.28 | 41.79 | 39.67 | 46.74 | 43.06 | 50.07 | 33.69 |
Gains on investments | -- | -- | 101.81 | -- | -- | -- | -- | -- | -- | -- |
Other income (loss) net | 35.04 | 27.83 | 27.73 | 13.61 | 23.50 | 8.18 | 6.12 | 6.01 | 4.05 | 2.94 |
Finance income, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain (Loss) on currency exchange | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Amortization of deferred credits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income before taxes | 243.05 | 270.16 | 266.25 | 199.93 | (590.41) | 106.23 | 179.26 | 250.88 | 301.69 | 342.67 |
Current-State | -- | -- | 10.33 | 8.77 | 4.96 | 3.40 | 2.24 | 9.37 | 15.25 | 10.64 |
Current- Foreign | -- | -- | 11.97 | 9.98 | 7.50 | 9.21 | 11.23 | 9.10 | 11.69 | 11.80 |
Deferred- Foreign | -- | -- | (0.22) | (0.36) | 0.16 | (0.05) | (0.74) | (0.03) | 0.32 | 3.54 |
Deferred:Federal | -- | -- | (3.92) | (7.53) | (25.92) | 9.71 | (45.18) | (11.80) | (14.31) | 2.15 |
Deferred:State | -- | -- | (0.58) | (2.87) | (6.05) | 1.11 | 4.86 | (1.88) | (2.05) | 0.01 |
Income taxes | 57.53 | 63.56 | 64.54 | 44.82 | (1.04) | 23.35 | (21.71) | 77.09 | 116.01 | 119.41 |
Current-Federal | -- | -- | 46.96 | 36.84 | 18.30 | (0.02) | 5.88 | 72.34 | 105.10 | 91.26 |
Net income from continuing operations | -- | -- | -- | -- | -- | 82.88 | 200.97 | 173.79 | 185.68 | -- |
Net income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | (2.90) | 1.50 | -- |
Income Before Cumulative Effect Of Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (Loss) | 185.52 | 206.60 | 201.71 | 155.11 | (589.37) | 82.88 | -- | -- | -- | -- |
Net loss attributable tononcontrolling interests | (0.41) | (0.96) | (1.50) | (0.87) | (0.92) | (0.75) | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 185.93 | 207.56 | 203.21 | 155.98 | (588.45) | 83.63 | 200.97 | 170.89 | 187.18 | 223.26 |
Before cumulative effect of accounting change: basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Continuing operations(basic) | -- | -- | -- | -- | -- | 0.90 | 2.17 | 1.83 | 1.91 | -- |
Discontinued operations(Basic) | -- | -- | -- | -- | -- | -- | -- | (0.03) | 0.02 | -- |
Net Earnings Per Share (Basic) | 2.00 | 2.14 | 2.09 | 1.63 | (6.25) | 0.90 | 2.17 | 1.80 | 1.93 | 2.26 |
Before cumulative effect of accounting change: diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Continuing operations(diluted) | -- | -- | -- | -- | -- | 0.89 | 2.16 | 1.82 | 1.90 | -- |
Discontinued operations(Diluted) | -- | -- | -- | -- | -- | -- | -- | (0.03) | 0.01 | -- |
Net Earnings Per Share (Diluted) | 1.98 | 2.12 | 2.06 | 1.61 | (6.25) | 0.89 | 2.16 | 1.79 | 1.91 | 2.24 |
Weighted Average Shares Outstanding (Basic) | 92.97 | 97.03 | 97.28 | 95.60 | 94.15 | 92.76 | 92.47 | 94.90 | 97.22 | 98.99 |
Weighted Average Shares Outstanding (Diluted) | 93.68 | 97.82 | 98.51 | 96.66 | 94.15 | 93.48 | 93.09 | 95.57 | 97.90 | 99.69 |