| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 9/30/2021 | 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 |
|---|
| Services | 712.20 | 666.20 | 756.30 | 735.50 | 682.40 | 640.20 | 655.70 | 690.40 | 645.90 | 603.30 |
| Products and solutions | 6,285.20 | 5,663.60 | 5,938.50 | 5,930.50 | 5,628.90 | 5,239.30 | 5,652.20 | 5,933.10 | 5,706.00 | 5,656.10 |
| Membership and other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 6,997.40 | 6,329.80 | 6,694.80 | 6,666.00 | 6,311.30 | 5,879.50 | 6,307.90 | 6,623.50 | 6,351.90 | 6,259.40 |
| Cost of Services | 461.00 | 428.70 | 481.10 | 453.60 | 427.20 | 421.90 | 447.60 | 478.30 | 451.70 | 420.80 |
| Products and solutions | 3,638.70 | 3,305.90 | 3,313.60 | 3,327.50 | 3,216.20 | 2,982.10 | 3,157.20 | 3,391.30 | 3,326.40 | 3,315.90 |
| Gross Profit | 2,897.70 | 2,595.20 | 2,900.10 | 2,884.90 | 2,667.90 | 2,475.50 | 2,703.10 | 2,753.90 | 2,573.80 | 2,522.70 |
| Interest expense | 94.60 | 103.50 | 98.20 | 73.00 | 76.20 | 71.30 | 63.70 | 59.30 | 60.90 | 60.10 |
| Selling, general and administrative expenses | 1,680.00 | 1,479.80 | 1,538.50 | 1,587.90 | 1,557.60 | 1,467.40 | 1,506.40 | 1,570.10 | 1,537.70 | 1,491.70 |
| Other (expense) income | 5.70 | (29.70) | 6.10 | 16.80 | 3.30 | 6.30 | (5.50) | 9.70 | 5.70 | (5.00) |
| Change in fair value of investments | 397.40 | 153.90 | (368.50) | 90.00 | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income: United States | -- | -- | -- | -- | -- | -- | -- | -- | -- | 469.60 |
| Income from continuing operations before income taxes | 1,526.20 | 1,136.10 | 901.00 | 1,330.80 | 1,037.40 | 943.10 | 1,127.50 | 1,134.20 | 980.90 | 965.90 |
| Pre-Tax Income: Non-United States | -- | -- | -- | -- | -- | -- | -- | -- | -- | 496.30 |
| Income tax (benefit) provision | 181.90 | 112.90 | 205.20 | 795.30 | 211.70 | 213.40 | 299.90 | 307.40 | 224.60 | 228.90 |
| Current: Tax refund claims | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current: State and local | -- | -- | -- | -- | -- | 16.30 | -- | -- | -- | 3.10 |
| Deferred: State and Local | -- | -- | -- | -- | -- | (8.00) | -- | -- | -- | 5.00 |
| Current: United States | -- | -- | -- | -- | -- | 175.90 | -- | -- | -- | 71.30 |
| Current: Non-United States | -- | -- | -- | -- | -- | 91.70 | -- | -- | -- | 72.30 |
| Deferred: United States | -- | -- | -- | -- | -- | (53.70) | -- | -- | -- | 76.80 |
| Deferred: Non-United States | -- | -- | -- | -- | -- | (8.80) | -- | -- | -- | 0.40 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 737.00 |
| Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) | 1,344.30 | 1,023.20 | 695.80 | 535.50 | 825.70 | 729.70 | 827.60 | 826.80 | 756.30 | 737.00 |
| Net income attributable to noncontrolling interests | (13.80) | (0.20) | -- | -- | -- | -- | -- | -- | -- | -- |
| Less: Allocation to Participating Securities | -- | -- | -- | -- | -- | -- | -- | -- | 1.10 | -- |
| Net Income (Loss) Available to Common Shareholders | 1,358.10 | 1,023.40 | 695.80 | 535.50 | 825.70 | 729.70 | 827.60 | 826.80 | 755.20 | 737.00 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic: Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings Per Share | 11.69 | 8.83 | 5.88 | 4.27 | 6.42 | 5.60 | 6.15 | 5.98 | 5.43 | 5.20 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted: Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Earnings Per Share | 11.58 | 8.77 | 5.83 | 4.21 | 6.35 | 5.56 | 6.09 | 5.91 | 5.36 | 5.13 |
| Weighted Average Shares Outstanding (Basic) | 116.00 | 115.80 | 118.30 | 125.40 | 128.40 | 130.20 | 134.50 | 138.00 | 139.20 | 141.50 |
| Weighted Average Shares Outstanding (Diluted) | 117.10 | 116.60 | 119.30 | 126.90 | 129.90 | 131.10 | 135.70 | 139.70 | 140.90 | 143.40 |