| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 4/30/2021 | 4/30/2020 | 4/30/2019 | 4/30/2018 | 4/30/2017 | 4/30/2016 | 4/30/2015 | 4/30/2014 | 4/30/2013 | 4/30/2012 |
|---|
| Sales | 8,002.70 | 7,801.00 | 7,838.00 | 7,357.10 | 7,392.30 | 7,811.20 | 5,692.70 | 5,610.60 | 5,897.70 | 5,525.80 |
| Total Revenues | 8,002.70 | 7,801.00 | 7,838.00 | 7,357.10 | 7,392.30 | 7,811.20 | 5,692.70 | 5,610.60 | 5,897.70 | 5,525.80 |
| Cost of Products Sold | 4,864.00 | 4,799.00 | 4,922.30 | 4,521.00 | 4,557.00 | 4,843.40 | 3,724.00 | 3,579.60 | 3,870.10 | 3,637.40 |
| Cost of products sold - restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | 43.20 |
| Cost of products sold - restructuring and merger and integration | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 3,138.70 | 3,002.00 | 2,915.70 | 2,836.10 | 2,835.30 | 2,967.80 | 1,968.70 | 2,031.00 | 2,027.60 | 1,845.20 |
| Goodwill impairment charge | -- | -- | 97.90 | 145.00 | -- | -- | -- | -- | -- | -- |
| Amortization | 233.00 | 236.30 | 240.30 | 206.80 | 207.30 | 208.40 | 109.70 | 98.90 | 96.80 | 88.10 |
| Selling, distribution, and administrative expenses | 1,523.10 | 1,474.30 | 1,508.60 | 1,362.90 | 1,379.60 | 1,510.30 | 1,031.30 | 988.80 | 973.90 | 892.70 |
| Restructuring Costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Merger and integration costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other restructuring and merger and integration costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | 72.50 |
| Impairment charges | (3.80) | (52.40) | (107.20) | (31.90) | (133.20) | -- | (1.20) | -- | -- | (4.60) |
| Nonrecurring charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other operating expense (income) - net | 28.70 | 0.60 | 31.00 | (0.10) | 4.30 | 32.10 | 2.10 | 1.30 | 3.00 | 2.30 |
| Gain (loss) on divestiture | -- | -- | -- | -- | -- | -- | -- | -- | -- | (11.30) |
| Other special project costs | (20.70) | (16.50) | (64.10) | (45.40) | (76.90) | (135.90) | (56.60) | (25.60) | (49.50) | -- |
| Operating Income (Loss) | 1,386.80 | 1,223.10 | 928.60 | 1,044.00 | 1,042.60 | 1,145.30 | 772.00 | 919.00 | 910.40 | 778.30 |
| Interest expense | 177.10 | 189.20 | 207.90 | 174.10 | 163.10 | 171.10 | 79.90 | 79.40 | 93.40 | 79.80 |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income - net | (37.80) | (7.20) | (19.10) | (8.90) | (1.10) | 3.70 | 4.20 | 10.10 | 0.30 | 2.70 |
| Other debt costs | -- | -- | -- | -- | -- | -- | (173.30) | -- | -- | -- |
| Income from continuing operations before income taxes | 1,171.90 | 1,026.70 | 701.60 | 861.00 | 878.40 | 977.90 | 523.00 | 849.70 | 817.30 | 701.20 |
| Current- Foreign | 11.70 | 8.50 | 16.00 | 7.90 | 11.00 | 4.80 | 4.70 | 4.20 | 6.10 | 6.80 |
| Current: Federal | 251.30 | 188.70 | 227.90 | 277.90 | 325.10 | 342.50 | 147.80 | 265.40 | 262.10 | 228.20 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income taxes | 295.60 | 247.20 | 187.20 | (477.60) | 286.10 | 289.20 | 178.10 | 284.50 | 273.10 | 241.50 |
| Deferred: Federal | (3.30) | 7.10 | (73.60) | (802.30) | (78.30) | (32.10) | 2.30 | (13.90) | (15.60) | (10.20) |
| Deferred: Foreign | (7.90) | 0.60 | (0.10) | 0.50 | 1.60 | 1.30 | 0.50 | 2.40 | 0.90 | (6.90) |
| Current: State and local | 46.70 | 42.40 | 36.80 | 40.00 | 29.40 | 37.10 | -- | 22.90 | 20.50 | 23.70 |
| Deferred: State and local | (2.90) | (0.10) | (19.80) | (1.60) | (2.70) | (64.40) | 4.90 | 3.50 | (0.90) | (0.10) |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting method, net of tax benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) | 876.30 | 779.50 | 514.40 | 1,338.60 | 592.30 | 688.70 | 344.90 | 565.20 | 544.20 | 459.70 |
| Net Income allocated to participating securities | 3.70 | 4.40 | 2.60 | 6.80 | 2.80 | 3.00 | 2.20 | 4.50 | 4.70 | 4.20 |
| Net Income (loss) Available to Common Shareholders | 872.60 | 775.10 | 511.80 | 1,331.80 | 589.50 | 685.70 | 342.70 | 560.70 | 539.50 | 455.50 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting method | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 7.79 | 6.84 | 4.52 | 11.79 | 5.11 | 5.77 | 3.33 | 5.42 | 5.00 | 4.06 |
| Income From Continuing Operations - Assuming Dilution | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations - assuming dilution | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting method | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 7.79 | 6.84 | 4.52 | 11.78 | 5.10 | 5.76 | 3.33 | 5.42 | 5.00 | 4.06 |
| Weighted Average Shares Outstanding (Basic) | 112.00 | 113.40 | 113.10 | 113.00 | 115.50 | 118.90 | 103.04 | 103.50 | 107.88 | 112.21 |
| Weighted Average Shares Outstanding (Diluted) | 112.00 | 113.40 | 113.10 | 113.00 | 115.60 | 119.00 | 103.04 | 103.52 | 107.91 | 112.26 |