| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 7/31/2020 | 7/31/2019 | 7/31/2018 | 7/31/2017 | 7/31/2016 | 7/31/2015 | 7/31/2014 | 7/31/2013 | 7/31/2012 | 7/31/2011 |
|---|
| Sales | 8,167.93 | 7,864.76 | 8,328.91 | 7,246.95 | 4,582.11 | 4,006.82 | 3,525.46 | 3,241.80 | 2,639.80 | 2,340.44 |
| Total Revenues | 8,167.93 | 7,864.76 | 8,328.91 | 7,246.95 | 4,582.11 | 4,006.82 | 3,525.46 | 3,241.80 | 2,639.80 | 2,340.44 |
| Cost of Products Sold | 7,049.73 | 6,891.66 | 7,164.24 | 6,203.37 | 3,855.79 | 3,449.27 | 3,055.06 | 2,817.26 | 2,320.27 | 2,041.51 |
| Gross Profit | 1,118.21 | 973.09 | 1,164.67 | 1,043.58 | 726.33 | 557.55 | 470.40 | 424.54 | 319.53 | 298.94 |
| Impairment of goodwill | 10.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of intangibles | 97.23 | 75.64 | 55.12 | 63.93 | 27.96 | 16.02 | 12.92 | 10.46 | 10.65 | 9.60 |
| Selling, general and administrative expenses | 634.12 | 536.04 | 477.44 | 419.85 | 306.27 | 250.89 | 208.71 | 194.65 | 148.26 | 160.53 |
| Acquisition-related costs | -- | 114.87 | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of equity securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of trademarks | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest expense | 107.32 | 68.11 | 5.19 | 9.73 | 1.59 | 0.18 | 0.01 | 0.01 | 0.05 | 0.00 |
| Impairment charges | -- | -- | -- | -- | 9.11 | -- | 0.71 | 2.00 | -- | 2.04 |
| Gain on sale of property | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on divestment of subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of equity securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 3.12 | 8.08 | 2.15 | 0.92 | 0.74 | 1.29 | 1.58 | 2.63 | 3.74 | 3.88 |
| Other income (loss) | 0.31 | (1.85) | 3.96 | 5.38 | 1.18 | 1.14 | 3.20 | 1.92 | 1.07 | 1.69 |
| Gain on involuntary conversion | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 272.90 | 184.67 | 633.03 | 556.39 | 383.31 | 292.90 | 252.82 | 221.97 | 165.39 | 132.34 |
| Deferred | (15.99) | (19.91) | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for income taxes | 51.51 | 52.20 | 202.88 | 182.13 | 125.29 | 90.89 | 77.30 | 70.30 | 53.95 | 40.69 |
| CurrentTax : Federal | 49.49 | 48.76 | 166.40 | 200.37 | 126.85 | 98.50 | 83.37 | 74.61 | 52.67 | 43.79 |
| CurrentTax : Foreign | 1.84 | 6.61 | -- | -- | -- | -- | -- | -- | -- | -- |
| CurrentTax : State and local | 9.89 | 5.92 | 21.03 | 20.94 | 12.72 | 1.22 | (1.38) | 4.19 | 4.25 | (0.15) |
| Deferred Tax : Federal | 6.47 | 10.86 | 17.82 | (37.03) | (13.08) | (7.79) | (3.81) | (7.71) | (2.89) | (3.05) |
| Deferred Tax : State and local | (0.20) | (0.04) | (2.37) | (2.15) | (1.19) | (1.06) | (0.88) | (0.79) | (0.07) | 0.10 |
| Income from Continuing Operations | -- | -- | -- | -- | 258.02 | 202.01 | 175.52 | 151.68 | 111.44 | 91.65 |
| Income from discontinued operations, net of income taxes | -- | -- | -- | -- | (1.50) | (2.62) | 3.49 | 1.19 | 10.30 | 14.63 |
| Consolidated net income | 221.38 | 132.47 | 430.15 | 374.25 | -- | -- | -- | -- | -- | -- |
| Net attributable to non-controlling interests | (1.59) | (0.81) | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) attributable to common stockholders | 222.97 | 133.28 | 430.15 | 374.25 | 256.52 | 199.39 | 179.00 | 152.86 | 121.74 | 106.27 |
| Basic-Earnings per common share from continuing operations | -- | -- | -- | -- | 4.92 | 3.80 | 3.29 | 2.86 | 2.07 | 1.66 |
| Basic-Earnings per common share from discontinued operations | -- | -- | -- | -- | (0.03) | (0.05) | 0.07 | 0.02 | 0.19 | 0.26 |
| Earnings per common share (Basic) | 4.04 | 2.47 | 8.17 | 7.12 | 4.89 | 3.75 | 3.36 | 2.88 | 2.26 | 1.92 |
| Diluted-Earnings per common share from continuing operations | -- | -- | -- | -- | 4.91 | 3.79 | 3.29 | 2.86 | 2.07 | 1.66 |
| Diluted-Earnings per common share from discontinued operations | -- | -- | -- | -- | (0.03) | (0.05) | 0.06 | 0.02 | 0.19 | 0.26 |
| Earnings per common share (Diluted) | 4.02 | 2.47 | 8.14 | 7.09 | 4.88 | 3.74 | 3.35 | 2.88 | 2.26 | 1.92 |
| Weighted Average Shares Outstanding (Basic) | 55.17 | 53.91 | 52.67 | 52.56 | 52.46 | 53.17 | 53.27 | 53.01 | 53.85 | 55.27 |
| Weighted Average Shares Outstanding (Diluted) | 55.40 | 54.03 | 52.85 | 52.76 | 52.59 | 53.28 | 53.36 | 53.12 | 53.90 | 55.37 |