| 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 |
|---|
| Net Sales | 26,514.27 | 22,307.46 | 10,226.68 | 9,274.47 | 8,470.29 | 8,184.98 | 6,794.45 | 6,064.36 | 5,236.02 | 4,530.02 |
| Total Revenues | 26,514.27 | 22,307.46 | 10,226.68 | 9,274.47 | 8,470.29 | 8,184.98 | 6,794.45 | 6,064.36 | 5,236.02 | 4,530.02 |
| Cost of sales | 22,639.47 | 19,098.85 | 8,706.67 | 7,845.55 | 7,190.94 | 6,924.46 | 5,666.80 | 5,039.28 | 4,320.02 | 3,705.21 |
| Gross Profit | 3,874.79 | 3,208.61 | 1,520.01 | 1,428.92 | 1,279.35 | 1,260.52 | 1,127.65 | 1,025.08 | 916.00 | 824.81 |
| Goodwill impairment charge | 425.41 | 292.77 | 11.24 | 0.00 | -- | -- | -- | -- | -- | -- |
| Amortization of intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating expenses | 3,541.49 | 2,967.91 | 1,274.56 | 1,196.03 | 1,049.69 | 1,017.76 | 916.86 | 837.95 | 755.74 | 688.86 |
| Merger, restructuring and asset impairment expenses | -- | -- | -- | -- | 5.55 | 0.80 | 0.00 | 1.63 | 5.10 | 6.27 |
| Restructuring, acquisition, and integration related expenses | 86.38 | 148.20 | 9.74 | 6.86 | -- | -- | -- | -- | -- | -- |
| Loss (Gain) on sale of assets | (17.13) | 0.50 | 0.00 | -- | -- | -- | -- | -- | -- | -- |
| Impairment on assets held for sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | -- | -- | -- | -- | 1,055.24 | 1,018.56 | 916.86 | 839.58 | 760.85 | 695.13 |
| Operating Income (Expense) | (195.62) | (199.77) | 224.47 | 226.03 | 224.11 | 241.96 | 210.79 | 185.49 | 155.16 | 129.68 |
| Interest expense | 191.61 | 180.79 | 16.03 | 16.75 | 16.26 | 14.50 | 7.75 | 5.90 | 4.73 | 5.00 |
| Interest income | -- | -- | -- | -- | 1.12 | 0.36 | 0.51 | 0.63 | 0.72 | 1.23 |
| Other, net | 3.59 | 1.06 | 1.55 | 5.15 | (0.74) | 1.95 | 3.87 | (6.11) | (0.36) | 0.53 |
| Change in fair value of financial instruments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net periodic benefit income, excluding service cost | 39.18 | 35.04 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- |
| Total other Income (Expense) | 148.84 | 144.69 | 14.48 | 11.60 | 15.89 | 12.19 | 3.38 | 11.38 | 4.38 | 3.25 |
| Income (loss) before income taxes | (344.45) | (344.46) | 209.99 | 214.42 | 208.22 | 229.77 | 207.41 | 174.12 | 150.78 | 126.44 |
| Current- U.S. Federal | (22.68) | 11.40 | 46.21 | 70.67 | 57.16 | 60.85 | 66.95 | 44.10 | 55.08 | 24.97 |
| Current- Foreign | 2.52 | 1.92 | 2.37 | 0.84 | 0.10 | 0.73 | 1.43 | 2.02 | 1.47 | 2.18 |
| Deferred- Foreign | (2.56) | 0.09 | (0.05) | 0.07 | (0.21) | 0.03 | 0.32 | 0.12 | 0.93 | 0.04 |
| Provision (benefit) for income taxes | (90.45) | (58.94) | 47.22 | 84.27 | 82.46 | 91.04 | 81.93 | 66.26 | 59.44 | 49.76 |
| Deferred- U.S. Federal | (45.32) | (59.53) | (16.51) | (1.87) | 11.38 | 13.21 | (0.89) | 7.03 | (7.51) | 14.27 |
| Current: State and local | 0.65 | (11.05) | 13.31 | 14.65 | 12.72 | 14.12 | 12.66 | 13.37 | 9.00 | 7.09 |
| Deferred: State and Local | (23.06) | (1.77) | 1.88 | (0.08) | 1.31 | 2.10 | 1.45 | (0.36) | 0.46 | 1.21 |
| Net (loss) income from continuing operations | (254.01) | (285.52) | 162.78 | 130.16 | -- | -- | -- | -- | -- | -- |
| Income from discontinued operations, net of tax | (15.20) | 0.90 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- |
| Consoliated Net (loss) income | (269.21) | (284.62) | 162.78 | 130.16 | -- | -- | -- | -- | -- | -- |
| Net loss (income) attributable to noncontrolling interests | 4.93 | 0.11 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | (274.14) | (284.73) | 162.78 | 130.16 | 125.77 | 138.73 | 125.48 | 107.85 | 91.34 | 76.67 |
| Continuing operations - Basic | (4.81) | (5.57) | 3.22 | 2.57 | -- | -- | -- | -- | -- | -- |
| Discontinued operations - Basic | (0.28) | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings per share - Basic | (5.10) | (5.56) | 3.22 | 2.57 | 2.50 | 2.77 | 2.53 | 2.19 | 1.87 | 1.62 |
| Continuing operations - Diluted | (4.81) | (5.57) | 3.20 | 2.56 | -- | -- | -- | -- | -- | -- |
| Discontinued operations - Diluted | (0.28) | 0.02 | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings per share - Diluted | (5.10) | (5.56) | 3.20 | 2.56 | 2.50 | 2.76 | 2.52 | 2.18 | 1.86 | 1.60 |
| Weighted average shares of common stock-basic | 53.78 | 51.25 | 50.53 | 50.57 | 50.31 | 50.02 | 49.60 | 49.22 | 48.77 | 47.46 |
| Weighted average shares of common stock-diluted | 53.78 | 51.25 | 50.84 | 50.78 | 50.40 | 50.27 | 49.89 | 49.51 | 49.10 | 47.82 |