Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 7/31/2024 | 7/31/2023 | 7/31/2022 | 7/31/2021 | 7/31/2020 | 7/31/2019 | 7/31/2018 | 7/31/2017 | 7/31/2016 | 7/31/2015 |
Net Sales | 30,980.00 | 30,272.00 | 28,928.00 | 26,950.00 | 26,514.27 | 21,387.07 | 10,226.68 | 9,274.47 | 8,470.29 | 8,184.98 |
Total Revenues | 30,980.00 | 30,272.00 | 28,928.00 | 26,950.00 | 26,514.27 | 21,387.07 | 10,226.68 | 9,274.47 | 8,470.29 | 8,184.98 |
Cost of sales | 26,779.00 | 26,141.00 | 24,746.00 | 23,011.00 | 22,639.47 | 18,602.06 | 8,703.92 | 7,845.55 | 7,190.94 | 6,924.46 |
Gross Profit | 4,201.00 | 4,131.00 | 4,182.00 | 3,939.00 | 3,874.79 | 2,785.01 | 1,522.77 | 1,428.92 | 1,279.35 | 1,260.52 |
Goodwill impairment charge | -- | -- | 0.00 | 0.00 | 425.41 | 292.77 | -- | -- | -- | -- |
Amortization of intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Operating expenses | 4,100.00 | 3,973.00 | 3,825.00 | 3,593.00 | 3,541.49 | 2,629.71 | 1,279.53 | 1,196.03 | 1,049.69 | 1,017.76 |
Merger, restructuring and asset impairment expenses | -- | -- | -- | -- | -- | -- | 16.01 | 6.86 | 5.55 | 0.80 |
Restructuring, acquisition, and integration related expenses | 36.00 | 8.00 | 21.00 | 56.00 | 86.38 | 153.54 | -- | -- | -- | -- |
Loss (Gain) on sale of assets | (57.00) | (30.00) | 87.00 | 4.00 | (17.13) | -- | -- | -- | -- | -- |
Impairment on assets held for sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Operating Expenses | -- | -- | -- | -- | -- | -- | 1,295.54 | 1,202.90 | 1,055.24 | 1,018.56 |
Operating Income (Expense) | 8.00 | 120.00 | 423.00 | 294.00 | (195.62) | (291.01) | 227.23 | 226.03 | 224.11 | 241.96 |
Interest expense | 162.00 | 144.00 | 155.00 | 204.00 | 191.61 | 179.96 | 16.47 | 17.11 | 16.26 | 14.50 |
Interest income | -- | -- | -- | -- | -- | -- | 0.45 | 0.36 | 1.12 | 0.36 |
Other, net | 2.00 | 2.00 | 2.00 | 8.00 | 3.59 | 0.96 | 1.55 | 5.15 | (0.74) | 1.95 |
Change in fair value of financial instruments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net periodic benefit income, excluding service cost | 15.00 | 29.00 | 40.00 | 85.00 | 39.18 | 34.73 | -- | -- | -- | -- |
Total other Income (Expense) | -- | -- | -- | -- | 148.84 | 144.28 | 14.48 | 11.60 | 15.89 | 12.19 |
Income (loss) before income taxes | (137.00) | 7.00 | 310.00 | 183.00 | (344.45) | (435.29) | 212.75 | 214.42 | 208.22 | 229.77 |
Current- U.S. Federal | 15.00 | 23.00 | (7.00) | 30.00 | (22.68) | (7.65) | 46.21 | 70.67 | 57.16 | 60.85 |
Current- Foreign | 2.00 | 1.00 | 2.00 | 2.00 | 2.52 | 1.92 | 2.37 | 0.84 | 0.10 | 0.73 |
Deferred- Foreign | 0.00 | 1.00 | 1.00 | 1.00 | (2.56) | 0.09 | (0.05) | 0.07 | (0.21) | 0.03 |
Provision (benefit) for income taxes | (27.00) | (23.00) | 56.00 | 34.00 | (90.45) | (84.61) | 47.08 | 84.27 | 82.46 | 91.04 |
Deferred- U.S. Federal | (41.00) | (36.00) | 45.00 | (8.00) | (45.32) | (59.53) | (16.65) | (1.87) | 11.38 | 13.21 |
Current: State and local | 5.00 | (11.00) | 6.00 | 7.00 | 0.65 | 1.35 | 13.31 | 14.65 | 12.72 | 14.12 |
Deferred: State and Local | (8.00) | (1.00) | 9.00 | 2.00 | (23.06) | (20.79) | 1.88 | (0.08) | 1.31 | 2.10 |
Net (loss) income from continuing operations | -- | 30.00 | 254.00 | 149.00 | (254.01) | (350.68) | -- | -- | -- | -- |
Income from discontinued operations, net of tax | -- | 0.00 | 0.00 | 6.00 | (15.20) | 65.80 | -- | -- | -- | -- |
Consoliated Net (loss) income | (110.00) | 30.00 | 254.00 | 155.00 | (269.21) | (284.88) | -- | -- | -- | -- |
Net loss (income) attributable to noncontrolling interests | 2.00 | 6.00 | 6.00 | 6.00 | 4.93 | 0.11 | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | (112.00) | 24.00 | 248.00 | 149.00 | (274.14) | (284.99) | 165.67 | 130.16 | 125.77 | 138.73 |
Continuing operations - Basic | -- | 0.41 | 4.28 | 2.55 | (4.81) | (6.84) | -- | -- | -- | -- |
Discontinued operations - Basic | -- | -- | -- | 0.10 | (0.28) | 1.28 | -- | -- | -- | -- |
Net earnings per share - Basic | (1.89) | 0.41 | 4.28 | 2.65 | (5.10) | (5.56) | 3.28 | 2.57 | 2.50 | 2.77 |
Continuing operations - Diluted | -- | 0.40 | 4.07 | 2.38 | (4.81) | (6.84) | -- | -- | -- | -- |
Discontinued operations - Diluted | -- | -- | -- | 0.09 | (0.28) | 1.27 | -- | -- | -- | -- |
Net earnings per share - Diluted | (1.89) | 0.40 | 4.07 | 2.48 | (5.10) | (5.56) | 3.26 | 2.56 | 2.50 | 2.76 |
Weighted average shares of common stock-basic | 59.30 | 59.20 | 58.00 | 56.10 | 53.78 | 51.25 | 50.53 | 50.57 | 50.31 | 50.02 |
Weighted average shares of common stock-diluted | 59.30 | 60.70 | 61.00 | 60.00 | 53.78 | 51.54 | 50.84 | 50.78 | 50.40 | 50.27 |