Quarterly
Annual
| Unit: USD | 2025-08-31 | 2025-05-31 | 2025-02-28 | 2024-11-30 | 2024-08-31 | 2024-05-31 | 2024-02-29 | 2023-11-30 | 2023-08-31 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 | 2014-08-31 | 2014-05-31 | 2014-02-28 | 2013-11-30 | 2013-08-31 | 2013-05-31 | 2013-02-28 | 2012-11-30 | 2012-08-31 | 2012-05-31 | 2012-02-29 | 2011-11-30 | 2011-08-31 | 2011-05-31 | 2011-02-28 | 2010-11-30 | 2010-08-31 | 2010-05-31 | 2010-02-28 | 2009-11-30 | 2009-08-31 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-05-31 | 2004-02-29 | 2003-11-30 | 2003-08-31 | 2003-05-31 | 2003-02-28 | 2002-11-30 | 2002-08-31 | 2002-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 1,209,100,000 | 1,178,600,000 | 1,006,300,000 | 951,600,000 | 1,032,300,000 | 968,100,000 | 905,900,000 | 934,700,000 | 1,010,400,000 | 1,000,300,000 | 943,600,000 | 997,900,000 | 1,110,300,000 | 1,060,600,000 | 909,100,000 | 926,100,000 | 992,700,000 | 899,700,000 | 776,600,000 | 792,000,000 | 891,200,000 | 776,200,000 | 824,200,000 | 834,700,000 | 938,100,000 | 947,600,000 | 854,400,000 | 932,600,000 | 1,061,200,000 | 944,000,000 | 832,100,000 | 842,800,000 | 957,600,000 | 891,600,000 | 804,700,000 | 851,200,000 | 925,400,000 | 851,500,000 | 777,800,000 | 736,600,000 | 759,500,000 | 683,700,000 | 616,100,000 | 647,400,000 | 668,700,000 | 603,900,000 | 546,200,000 | 574,700,000 | 579,800,000 | 541,500,000 | 486,700,000 | 481,100,000 | 514,200,000 | 487,500,000 | 457,700,000 | 474,300,000 | 496,200,000 | 458,300,000 | 416,100,000 | 425,000,000 | 444,200,000 | 407,600,000 | 383,500,000 | 391,700,000 | 422,612,000 | 396,628,000 | 386,139,000 | 452,025,000 | 522,757,000 | 512,438,000 | 482,584,000 | 508,865,000 | 692,970,000 | 647,826,000 | 575,384,000 | 614,488,000 | 674,451,000 | 603,265,000 | 549,555,000 | 565,852,000 | 597,204,000 | 545,327,000 | 505,121,000 | 525,202,000 | 563,364,000 | 532,226,000 | 491,039,000 | 517,538,000 | 533,654,000 | 521,041,000 | 489,387,000 | 505,226,000 | 515,284,000 | 507,576,000 |
yoy | 17.13% | 21.74% | 11.08% | 1.81% | 2.17% | -3.22% | -4.00% | -6.33% | -9.00% | -5.69% | 3.79% | 7.75% | 11.85% | 17.88% | 17.06% | 16.93% | 11.39% | 15.91% | -5.78% | -5.12% | -5.00% | -18.09% | -3.53% | -10.50% | -11.60% | 0.38% | 2.68% | 10.65% | 10.82% | 5.88% | 3.40% | -0.99% | 3.48% | 4.71% | 3.46% | 15.56% | 21.84% | 24.54% | 26.25% | 13.78% | 13.58% | 13.21% | 12.80% | 12.65% | 15.33% | 11.52% | 12.23% | 19.46% | 12.76% | 11.08% | 6.34% | 1.43% | 3.63% | 6.37% | 10.00% | 11.60% | 11.71% | 12.44% | 8.50% | 8.50% | 5.11% | 2.77% | -0.68% | -13.35% | -19.16% | -22.60% | -19.99% | -11.17% | -24.56% | -20.90% | -16.13% | -17.19% | 2.75% | 7.39% | 4.70% | 8.60% | 12.93% | 10.62% | 8.80% | 7.74% | 6.01% | 2.46% | 2.87% | 1.48% | 5.57% | 2.15% | 0.34% | 2.44% | 3.57% | 2.65% | ||||
qoq | 2.59% | 17.12% | 5.75% | -7.82% | 6.63% | 6.87% | -3.08% | -7.49% | 1.01% | 6.01% | -5.44% | -10.12% | 4.69% | 16.66% | -1.84% | -6.71% | 10.34% | 15.85% | -1.94% | -11.13% | 14.82% | -5.82% | -1.26% | -11.02% | -1.00% | 10.91% | -8.39% | -12.12% | 12.42% | 13.45% | -1.27% | -11.99% | 7.40% | 10.80% | -5.46% | -8.02% | 8.68% | 9.48% | 5.59% | -3.02% | 11.09% | 10.97% | -4.83% | -3.19% | 10.73% | 10.56% | -4.96% | -0.88% | 7.07% | 11.26% | 1.16% | -6.44% | 5.48% | 6.51% | -3.50% | -4.41% | 8.27% | 10.14% | -2.09% | -4.32% | 8.98% | 6.28% | -2.09% | -7.31% | 6.55% | 2.72% | -14.58% | -13.53% | 2.01% | 6.19% | -5.16% | -26.57% | 6.97% | 12.59% | -6.36% | -8.89% | 11.80% | 9.77% | -2.88% | -5.25% | 9.51% | 7.96% | -3.82% | -6.77% | 5.85% | 8.39% | -5.12% | -3.02% | 2.42% | 6.47% | -3.14% | -1.95% | 1.52% | |
cost of products sold | 618,100,000 | 608,400,000 | 538,300,000 | 502,300,000 | 543,600,000 | 515,900,000 | 493,500,000 | 506,300,000 | 567,700,000 | 553,000,000 | 536,900,000 | 581,400,000 | 647,800,000 | 615,500,000 | 529,800,000 | 540,300,000 | 573,400,000 | 513,100,000 | 439,900,000 | 459,600,000 | 516,100,000 | 448,600,000 | 480,300,000 | 478,900,000 | 543,400,000 | 564,000,000 | 520,500,000 | 565,100,000 | 648,900,000 | 554,600,000 | 497,200,000 | 492,600,000 | 550,700,000 | 512,700,000 | 468,900,000 | 491,600,000 | 523,400,000 | 473,600,000 | 440,900,000 | 417,200,000 | 438,200,000 | 388,100,000 | 360,400,000 | 374,400,000 | 385,200,000 | 360,500,000 | 331,000,000 | 337,600,000 | 342,500,000 | 320,400,000 | 297,000,000 | 291,600,000 | 303,800,000 | 285,500,000 | 275,800,000 | 280,700,000 | 295,800,000 | 268,600,000 | 252,300,000 | 248,900,000 | 259,800,000 | 244,000,000 | 231,200,000 | 230,400,000 | 257,241,000 | 243,023,000 | 244,741,000 | 277,302,000 | 310,379,000 | 304,246,000 | 290,548,000 | 305,676,000 | 395,091,000 | 374,332,000 | 335,882,000 | 355,470,000 | 393,944,000 | 354,223,000 | 334,300,000 | 340,629,000 | 378,710,000 | 329,263,000 | 309,915,000 | 306,423,000 | 328,012,000 | 309,874,000 | 289,591,000 | 302,831,000 | 303,050,000 | 302,417,000 | 294,054,000 | 298,266,000 | 302,720,000 | 300,153,000 |
gross profit | 591,000,000 | 570,200,000 | 468,000,000 | 449,300,000 | 488,700,000 | 452,200,000 | 412,400,000 | 428,400,000 | 442,700,000 | 447,300,000 | 406,700,000 | 416,500,000 | 462,500,000 | 445,100,000 | 379,300,000 | 385,800,000 | 419,300,000 | 386,600,000 | 336,700,000 | 332,400,000 | 375,100,000 | 327,600,000 | 343,900,000 | 355,800,000 | 394,700,000 | 383,600,000 | 333,900,000 | 367,500,000 | 412,300,000 | 389,400,000 | 334,900,000 | 350,200,000 | 406,900,000 | 378,900,000 | 335,800,000 | 359,600,000 | 402,000,000 | 377,900,000 | 336,900,000 | 319,400,000 | 321,300,000 | 295,600,000 | 255,700,000 | 273,000,000 | 283,500,000 | 243,400,000 | 215,200,000 | 237,100,000 | 237,300,000 | 221,100,000 | 189,700,000 | 189,500,000 | 210,400,000 | 202,000,000 | 181,900,000 | 193,600,000 | 200,400,000 | 189,700,000 | 163,800,000 | 176,100,000 | 184,400,000 | 163,600,000 | 152,300,000 | 161,300,000 | 165,371,000 | 153,605,000 | 141,398,000 | 174,723,000 | 212,378,000 | 208,192,000 | 192,036,000 | 203,189,000 | 297,879,000 | 273,494,000 | 239,502,000 | 259,018,000 | 280,507,000 | 249,042,000 | 215,255,000 | 225,223,000 | 218,494,000 | 216,064,000 | 195,206,000 | 218,779,000 | 235,352,000 | 222,352,000 | 201,448,000 | 214,707,000 | 230,604,000 | 218,624,000 | 195,333,000 | 206,960,000 | ||
yoy | 20.93% | 26.09% | 13.48% | 4.88% | 10.39% | 1.10% | 1.40% | 2.86% | -4.28% | 0.49% | 7.22% | 7.96% | 10.30% | 15.13% | 12.65% | 16.06% | 11.78% | 18.01% | -2.09% | -6.58% | -4.97% | -14.60% | 2.99% | -3.18% | -4.27% | -1.49% | -0.30% | 4.94% | 1.33% | 2.77% | -0.27% | -2.61% | 1.22% | 0.26% | -0.33% | 12.59% | 25.12% | 27.84% | 31.76% | 17.00% | 13.33% | 21.45% | 18.82% | 15.14% | 19.47% | 10.09% | 13.44% | 25.12% | 12.79% | 9.46% | 4.29% | -2.12% | 4.99% | 6.48% | 11.05% | 9.94% | 8.68% | 15.95% | 7.55% | 9.18% | 11.51% | 6.51% | 7.71% | -7.68% | -22.13% | -26.22% | -26.37% | -14.01% | -28.70% | -23.88% | -19.82% | -21.55% | 6.19% | 9.82% | 11.26% | 15.01% | 28.38% | 15.26% | 10.27% | 2.95% | -7.16% | -2.83% | -3.10% | 1.90% | 2.06% | 1.71% | 3.13% | 3.74% | ||||||
qoq | 3.65% | 21.84% | 4.16% | -8.06% | 8.07% | 9.65% | -3.73% | -3.23% | -1.03% | 9.98% | -2.35% | -9.95% | 3.91% | 17.35% | -1.68% | -7.99% | 8.46% | 14.82% | 1.29% | -11.38% | 14.50% | -4.74% | -3.34% | -9.86% | 2.89% | 14.88% | -9.14% | -10.87% | 5.88% | 16.27% | -4.37% | -13.93% | 7.39% | 12.84% | -6.62% | -10.55% | 6.38% | 12.17% | 5.48% | -0.59% | 8.69% | 15.60% | -6.34% | -3.70% | 16.47% | 13.10% | -9.24% | -0.08% | 7.33% | 16.55% | 0.11% | -9.93% | 4.16% | 11.05% | -6.04% | -3.39% | 5.64% | 15.81% | -6.98% | -4.50% | 12.71% | 7.42% | -5.58% | -2.46% | 7.66% | 8.63% | -19.07% | -17.73% | 2.01% | 8.41% | -5.49% | -31.79% | 8.92% | 14.19% | -7.53% | -7.66% | 12.63% | 15.70% | -4.43% | 3.08% | 1.12% | 10.69% | -10.77% | -7.04% | 5.85% | 10.38% | -6.18% | -6.89% | 5.48% | 11.92% | -5.62% | |||
gross margin % | 48.88% | 48.38% | 46.51% | 47.22% | 47.34% | 46.71% | 45.52% | 45.83% | 43.81% | 44.72% | 43.10% | 41.74% | 41.66% | 41.97% | 41.72% | 41.66% | 42.24% | 42.97% | 43.36% | 41.97% | 42.09% | 42.21% | 41.73% | 42.63% | 42.07% | 40.48% | 39.08% | 39.41% | 38.85% | 41.25% | 40.25% | 41.55% | 42.49% | 42.50% | 41.73% | 42.25% | 43.44% | 44.38% | 43.31% | 43.36% | 42.30% | 43.24% | 41.50% | 42.17% | 42.40% | 40.30% | 39.40% | 41.26% | 40.93% | 40.83% | 38.98% | 39.39% | 40.92% | 41.44% | 39.74% | 40.82% | 40.39% | 41.39% | 39.37% | 41.44% | 41.51% | 40.14% | 39.71% | 41.18% | 39.13% | 38.73% | 36.62% | 38.65% | 40.63% | 40.63% | 39.79% | 39.93% | 42.99% | 42.22% | 41.62% | 42.15% | 41.59% | 41.28% | 39.17% | 39.80% | 36.59% | 39.62% | 38.65% | 41.66% | 41.78% | 41.78% | 41.02% | 41.49% | 43.21% | 41.96% | 39.91% | 40.96% | 0% | 0% |
selling, distribution, and administrative expenses | 410,400,000 | 400,700,000 | 357,800,000 | 316,000,000 | 331,700,000 | 306,900,000 | 294,300,000 | 295,500,000 | 313,000,000 | 304,000,000 | 295,200,000 | 300,700,000 | 312,900,000 | 302,400,000 | 277,000,000 | 270,700,000 | 284,700,000 | 268,000,000 | 245,400,000 | 246,000,000 | 261,000,000 | 241,300,000 | 260,900,000 | 265,300,000 | 263,900,000 | 263,400,000 | 237,600,000 | 250,100,000 | 275,300,000 | 273,600,000 | 246,300,000 | 231,400,000 | 244,600,000 | 246,900,000 | 227,800,000 | 231,800,000 | 262,100,000 | 247,200,000 | 230,100,000 | 206,600,000 | 206,900,000 | 196,000,000 | 177,700,000 | 176,300,000 | 192,800,000 | 170,800,000 | 157,000,000 | 159,700,000 | 158,800,000 | 163,900,000 | 144,300,000 | 140,600,000 | 147,200,000 | 142,800,000 | 136,300,000 | 140,300,000 | 144,600,000 | 139,500,000 | 126,600,000 | 130,600,000 | 133,200,000 | 124,700,000 | 119,100,000 | 118,500,000 | 115,349,000 | 112,116,000 | 108,217,000 | 118,924,000 | 138,657,000 | 136,488,000 | 131,307,000 | 133,646,000 | 213,742,000 | 206,059,000 | 194,474,000 | 198,683,000 | 207,236,000 | 196,803,000 | 185,052,000 | 183,235,000 | 165,888,000 | 175,917,000 | 180,630,000 | 187,828,000 | 179,427,000 | 184,938,000 | 177,068,000 | 186,109,000 | 196,817,000 | 185,908,000 | ||||
special charges | 29,700,000 | 20,000,000 | 6,900,000 | 1,800,000 | 500,000 | 300,000 | 700,000 | 8,200,000 | 3,300,000 | 1,600,000 | 6,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating profit | 180,600,000 | 139,800,000 | 110,200,000 | 133,300,000 | 157,000,000 | 145,300,000 | 118,100,000 | 132,900,000 | 109,700,000 | 143,300,000 | 111,500,000 | 108,900,000 | 149,600,000 | 142,700,000 | 102,300,000 | 115,100,000 | 132,800,000 | 118,100,000 | 91,000,000 | 85,700,000 | 105,900,000 | 83,000,000 | 81,400,000 | 83,600,000 | 130,300,000 | 120,300,000 | 95,900,000 | 116,400,000 | 142,100,000 | 105,900,000 | 88,000,000 | 118,600,000 | 152,700,000 | 131,500,000 | 108,000,000 | 126,600,000 | 135,100,000 | 121,000,000 | 106,700,000 | 112,400,000 | 111,800,000 | 99,200,000 | 78,600,000 | 86,700,000 | 90,700,000 | 72,600,000 | 58,400,000 | 77,400,000 | 78,200,000 | 50,000,000 | 45,100,000 | 48,200,000 | 61,100,000 | 57,300,000 | 39,000,000 | 50,600,000 | 55,800,000 | 50,200,000 | 37,200,000 | 45,500,000 | 48,000,000 | 39,200,000 | 27,800,000 | 42,700,000 | 49,920,000 | 41,483,000 | 28,613,000 | 33,737,000 | 73,721,000 | 71,704,000 | 60,729,000 | 54,905,000 | 84,137,000 | 67,435,000 | 45,028,000 | 60,335,000 | 72,979,000 | 52,239,000 | 30,203,000 | 41,988,000 | 44,247,000 | 38,780,000 | -4,497,000 | 28,215,000 | 47,535,000 | 37,414,000 | 24,380,000 | 28,598,000 | 31,872,000 | 32,716,000 | 19,406,000 | 26,282,000 | ||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 7,000,000 | 12,100,000 | 6,900,000 | -4,000,000 | -3,500,000 | -1,800,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous income | 1,450,000 | 2,300,000 | 8,000,000 | -500,000 | 600,000 | 1,700,000 | 700,000 | -3,700,000 | -6,000,000 | -1,500,000 | -1,900,000 | 1,625,000 | 2,700,000 | 375,000 | -900,000 | 650,000 | 200,000 | -4,000,000 | -1,700,000 | 1,300,000 | -400,000 | 2,200,000 | -1,200,000 | 600,000 | -7,900,000 | -100,000 | 300,000 | -1,100,000 | -700,000 | 11,700,000 | -9,500,000 | -100,000 | -3,000,000 | 100,000 | 100,000 | 2,800,000 | -2,700,000 | 1,100,000 | -2,900,000 | 100,000 | -1,000,000 | -600,000 | 500,000 | 76,000 | 2,020,000 | -27,000 | -4,181,000 | 619,000 | 1,592,000 | 192,000 | -309,000 | -1,172,000 | -410,000 | -4,000 | 344,000 | 143,000 | -146,000 | 84,000 | -2,379,000 | 100,000 | -525,000 | -476,000 | -425,000 | 1,581,000 | 579,000 | -302,000 | -4,367,000 | 455,000 | -2,115,000 | |||||||||||||||||||||||||
total other income | 42,900,000 | 14,400,000 | 7,900,000 | -1,500,000 | 4,500,000 | -2,300,000 | 500,000 | 2,000,000 | 4,400,000 | 4,600,000 | 2,000,000 | 15,700,000 | 800,000 | 4,700,000 | 4,100,000 | 6,200,000 | 7,200,000 | 8,900,000 | 8,800,000 | 6,500,000 | 8,300,000 | 4,500,000 | 6,700,000 | 9,700,000 | 9,800,000 | 8,500,000 | 9,700,000 | 10,000,000 | 5,000,000 | 6,700,000 | 9,300,000 | 7,700,000 | 10,400,000 | 6,900,000 | 8,600,000 | 300,000 | 7,900,000 | 8,400,000 | 7,100,000 | 7,200,000 | 19,400,000 | -1,600,000 | 7,900,000 | 7,000,000 | 8,700,000 | 8,000,000 | 8,100,000 | 8,600,000 | 7,900,000 | 4,800,000 | 7,900,000 | 7,800,000 | 10,400,000 | 5,000,000 | 8,800,000 | 4,800,000 | 5,700,000 | 8,400,000 | 8,200,000 | 8,700,000 | 7,400,000 | 6,300,000 | 18,000,000 | 7,200,000 | 6,736,000 | 8,392,000 | 7,481,000 | 3,821,000 | 7,760,000 | 8,766,000 | 7,299,000 | 6,684,000 | 5,607,000 | 6,956,000 | 7,852,000 | 8,633,000 | 8,739,000 | 8,425,000 | 8,168,000 | 8,324,000 | 6,330,000 | 9,094,000 | 8,559,000 | 7,930,000 | 7,060,000 | 10,329,000 | 9,506,000 | 8,415,000 | 61,766,000 | -8,775,000 | 7,404,000 | 9,892,000 | ||
income before income taxes | 137,700,000 | 125,400,000 | 102,300,000 | 134,800,000 | 152,500,000 | 147,600,000 | 117,600,000 | 130,900,000 | 105,300,000 | 138,700,000 | 109,500,000 | 93,200,000 | 148,800,000 | 138,000,000 | 98,200,000 | 108,900,000 | 125,600,000 | 109,200,000 | 82,200,000 | 79,200,000 | 97,600,000 | 78,500,000 | 74,700,000 | 73,900,000 | 120,500,000 | 111,800,000 | 86,200,000 | 106,400,000 | 137,100,000 | 99,200,000 | 78,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 23,700,000 | 27,000,000 | 24,800,000 | 28,100,000 | 33,600,000 | 33,700,000 | 28,400,000 | 30,300,000 | 22,400,000 | 33,700,000 | 26,300,000 | 18,300,000 | 33,400,000 | 32,300,000 | 22,900,000 | 21,300,000 | 27,500,000 | 23,500,000 | 19,300,000 | 19,600,000 | 23,900,000 | 18,100,000 | 17,500,000 | 16,900,000 | 24,400,000 | 23,400,000 | 26,800,000 | 28,900,000 | 26,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 114,000,000 | 98,400,000 | 77,500,000 | 106,700,000 | 118,900,000 | 113,900,000 | 89,200,000 | 100,600,000 | 82,900,000 | 105,000,000 | 83,200,000 | 74,900,000 | 115,400,000 | 105,700,000 | 75,300,000 | 87,600,000 | 98,100,000 | 85,700,000 | 62,900,000 | 59,600,000 | 73,700,000 | 60,400,000 | 57,200,000 | 57,000,000 | 96,100,000 | 88,400,000 | 66,300,000 | 79,600,000 | 108,200,000 | 73,000,000 | 96,900,000 | 71,500,000 | 90,500,000 | 82,200,000 | 67,300,000 | 81,700,000 | 82,900,000 | 74,000,000 | 65,500,000 | 68,400,000 | 60,100,000 | 64,500,000 | 46,400,000 | 51,100,000 | 54,800,000 | 43,800,000 | 32,700,000 | 44,500,000 | 44,900,000 | 31,700,000 | 24,700,000 | 26,100,000 | 33,200,000 | 33,600,000 | 19,500,000 | 29,900,000 | 34,200,000 | 27,100,000 | 19,900,000 | 24,400,000 | 27,200,000 | 21,300,000 | 7,800,000 | 23,300,000 | 29,099,000 | 22,027,000 | 14,368,000 | 19,415,000 | 41,905,000 | 41,133,000 | 34,144,000 | 31,072,000 | 51,453,000 | 38,676,000 | 24,358,000 | 33,567,000 | 41,367,000 | 28,712,000 | 14,507,000 | 21,976,000 | 27,809,000 | 19,692,000 | -8,437,000 | 13,165,000 | 26,766,000 | 18,012,000 | 9,519,000 | 12,917,000 | 14,289,000 | 15,322,000 | 7,681,000 | 10,490,000 | 15,361,000 | 14,571,000 |
yoy | -4.12% | -13.61% | -13.12% | 6.06% | 43.43% | 8.48% | 7.21% | 34.31% | -28.16% | -0.66% | 10.49% | -14.50% | 17.64% | 23.34% | 19.71% | 46.98% | 33.11% | 41.89% | 9.97% | 4.56% | -23.31% | -31.67% | -13.73% | -28.39% | -11.18% | 21.10% | -31.58% | 11.33% | 19.56% | -11.19% | 43.98% | -12.48% | 9.17% | 11.08% | 2.75% | 19.44% | 37.94% | 14.73% | 41.16% | 33.86% | 9.67% | 47.26% | 41.90% | 14.83% | 22.05% | 38.17% | 32.39% | 70.50% | 35.24% | -5.65% | 26.67% | -12.71% | -2.92% | 23.99% | -2.01% | 22.54% | 25.74% | 27.23% | 155.13% | 4.72% | -6.53% | -3.30% | -45.71% | 20.01% | -30.56% | -46.45% | -57.92% | -37.52% | -18.56% | 6.35% | 40.18% | -7.43% | 24.38% | 34.70% | 67.91% | 52.74% | 48.75% | 45.81% | -271.95% | 66.93% | 3.90% | 9.33% | -188.63% | 1.92% | 87.32% | 17.56% | 23.93% | 23.14% | -6.98% | 5.15% | ||||
qoq | 15.85% | 26.97% | -27.37% | -10.26% | 4.39% | 27.69% | -11.33% | 21.35% | -21.05% | 26.20% | 11.08% | -35.10% | 9.18% | 40.37% | -14.04% | -10.70% | 14.47% | 36.25% | 5.54% | -19.13% | 22.02% | 5.59% | 0.35% | -40.69% | 8.71% | 33.33% | -16.71% | -26.43% | 48.22% | -24.66% | 35.52% | -20.99% | 10.10% | 22.14% | -17.63% | -1.45% | 12.03% | 12.98% | -4.24% | 13.81% | -6.82% | 39.01% | -9.20% | -6.75% | 25.11% | 33.94% | -26.52% | -0.89% | 41.64% | 28.34% | -5.36% | -21.39% | -1.19% | 72.31% | -34.78% | -12.57% | 26.20% | 36.18% | -18.44% | -10.29% | 27.70% | 173.08% | -66.52% | -19.93% | 32.11% | 53.31% | -26.00% | -53.67% | 1.88% | 20.47% | 9.89% | -39.61% | 33.04% | 58.78% | -27.43% | -18.86% | 44.08% | 97.92% | -33.99% | -20.98% | 41.22% | -333.40% | -164.09% | -50.81% | 48.60% | 89.22% | -26.31% | -9.60% | -6.74% | 99.48% | -26.78% | -31.71% | 5.42% | |
net income margin % | 9.43% | 8.35% | 7.70% | 11.21% | 11.52% | 11.77% | 9.85% | 10.76% | 8.20% | 10.50% | 8.82% | 7.51% | 10.39% | 9.97% | 8.28% | 9.46% | 9.88% | 9.53% | 8.10% | 7.53% | 8.27% | 7.78% | 6.94% | 6.83% | 10.24% | 9.33% | 7.76% | 8.54% | 10.20% | 7.73% | 11.65% | 8.48% | 9.45% | 9.22% | 8.36% | 9.60% | 8.96% | 8.69% | 8.42% | 9.29% | 7.91% | 9.43% | 7.53% | 7.89% | 8.20% | 7.25% | 5.99% | 7.74% | 7.74% | 5.85% | 5.07% | 5.43% | 6.46% | 6.89% | 4.26% | 6.30% | 6.89% | 5.91% | 4.78% | 5.74% | 6.12% | 5.23% | 2.03% | 5.95% | 6.89% | 5.55% | 3.72% | 4.30% | 8.02% | 8.03% | 7.08% | 6.11% | 7.42% | 5.97% | 4.23% | 5.46% | 6.13% | 4.76% | 2.64% | 3.88% | 4.66% | 3.61% | -1.67% | 2.51% | 4.75% | 3.38% | 1.94% | 2.50% | 2.68% | 2.94% | 1.57% | 2.08% | 2.98% | 2.87% |
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share | 3.71 | 3.19 | 2.5 | 3.45 | 3.85 | 3.7 | 2.89 | 3.25 | 2.66 | 3.31 | 2.6 | 2.32 | 3.48 | 3.1 | 2.16 | 2.5 | 2.74 | 2.4 | 1.75 | 1.58 | 1.87 | 1.53 | 1.45 | 1.44 | 2.43 | 2.23 | 1.68 | 1.99 | 2.68 | 1.81 | 2.34 | 1.71 | 2.15 | 1.91 | 1.54 | 1.87 | 1.89 | 1.7 | 1.5 | 1.58 | 1.39 | 1.49 | 1.07 | 1.18 | 1.26 | 1.01 | 0.76 | 1.03 | 1.04 | 0.74 | 0.58 | 0.61 | 0.78 | 0.8 | 0.46 | 0.71 | 0.8 | 0.63 | 0.46 | 0.57 | 0.63 | 0.49 | 0.18 | 0.54 | 0.7 | 0.54 | 0.36 | 0.49 | 1.05 | 1.03 | 0.84 | 0.74 | 1.21 | 0.9 | 0.57 | 0.8 | 0.96 | 0.65 | 0.33 | 0.5 | 0.64 | 0.45 | -0.2 | 0.31 | 0.63 | 0.43 | 0.23 | 0.31 | 0.34 | 0.37 | 0.19 | 0.25 | 0.37 | 0.35 |
basic weighted-average number of shares outstanding | 30.859 | 30.851 | 30.999 | 30.93 | 30.885 | 30.829 | 30.864 | 31.005 | 31.806 | 31.682 | 32.048 | 32.308 | 34.182 | 34.1 | 35 | 35.1 | 36.3 | 35.7 | 36 | 37.6 | 39.5 | 39.5 | 39.5 | 39.5 | 39.7 | 39.7 | 39.5 | 40 | 40.9 | 40.4 | 41.4 | 41.9 | 43.1 | 43.1 | 43.8 | 43.8 | 43.5 | 43.5 | 43.5 | 43.3 | 43.1 | 43.2 | 43.1 | 43 | 42.8 | 42.8 | 42.8 | 42.6 | 42.2 | 42.2 | 42.1 | 41.8 | 41.4 | 41.6 | 41.4 | 41.2 | 42.2 | 42.5 | 42.3 | 42 | 42.5 | 42.7 | 42.5 | 42.3 | 40,781 | 40,934 | 40,200 | 39,930 | 40,655 | 40,190 | 40,446 | 41,783 | 42,585 | 42,861 | 42,544 | 42,204 | 43,884 | 44,054 | 44,419 | 44,271 | 43,135 | 43,367 | 42,926 | 42,462 | 41,906 | 42,018 | 41,846 | 41,581 | 41,459 | 41,480 | 41,443 | 41,391 | 41,286 | 41,308 |
diluted earnings per share | 3.61 | 3.12 | 2.45 | 3.35 | 3.77 | 3.62 | 2.84 | 3.21 | 2.63 | 3.28 | 2.57 | 2.29 | 3.42 | 3.07 | 2.13 | 2.46 | 2.72 | 2.37 | 1.74 | 1.57 | 1.87 | 1.52 | 1.44 | 1.44 | 2.42 | 2.22 | 1.67 | 1.98 | 2.67 | 1.8 | 2.33 | 1.7 | 2.14 | 1.9 | 1.53 | 1.86 | 1.88 | 1.69 | 1.49 | 1.57 | 1.37 | 1.48 | 1.07 | 1.17 | 1.26 | 1.01 | 0.75 | 1.03 | 1.04 | 0.73 | 0.57 | 0.61 | 0.77 | 0.79 | 0.46 | 0.7 | 0.79 | 0.62 | 0.45 | 0.56 | 0.62 | 0.48 | 0.17 | 0.53 | 0.69 | 0.53 | 0.35 | 0.48 | 1.02 | 1 | 0.82 | 0.72 | 1.17 | 0.88 | 0.55 | 0.77 | 0.91 | 0.63 | 0.32 | 0.48 | 0.62 | 0.44 | -0.2 | 0.3 | 0.62 | 0.42 | 0.22 | 0.3 | 0.34 | 0.37 | 0.19 | 0.25 | 0.35 | |
diluted weighted-average number of shares outstanding | 31.641 | 31.565 | 31.7 | 31.799 | 31.445 | 31.477 | 31.399 | 31.365 | 32.164 | 32.011 | 32.386 | 32.704 | 34.645 | 34.4 | 35.4 | 35.5 | 36.6 | 36.2 | 36.2 | 37.8 | 39.6 | 39.7 | 39.7 | 39.6 | 39.8 | 39.8 | 39.6 | 40.1 | 41 | 40.5 | 41.5 | 42.1 | 43.3 | 43.3 | 44 | 44 | 43.8 | 43.8 | 43.8 | 43.6 | 43.4 | 43.5 | 43.4 | 43.3 | 43 | 43.1 | 43.1 | 42.9 | 42.5 | 42.6 | 42.5 | 42.3 | 41.9 | 42 | 41.9 | 41.7 | 42.8 | 43.1 | 43 | 42.8 | 43.3 | 43.5 | 43.3 | 43.1 | 41,557 | 41,718 | 40,784 | 40,765 | 41,609 | 41,247 | 41,475 | 42,936 | 43,897 | 44,118 | 43,911 | 43,732 | 45,579 | 45,504 | 45,826 | 45,620 | 44,752 | 44,634 | 42,926 | 43,946 | 43,201 | 43,343 | 43,291 | 42,594 | 41,721 | 41,604 | 41,470 | 41,432 | 41,919 | |
dividends declared per share | 0.17 | 0.17 | 0.17 | 0.15 | 0.15 | 0.15 | 0.15 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | |||
comprehensive income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income items: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | 12 | 27.8 | -11.7 | -17.3 | -4.8 | 0.3 | 0.7 | -2.1 | 5.9 | 5.2 | -1.1 | -1.5 | -24.4 | -1.8 | 4.8 | -11.9 | -20.3 | 22.3 | 6.7 | 4.6 | 27.5 | -13.8 | -3.7 | 1.9 | 1.1 | -8.7 | 4.9 | -8.8 | -9.6 | -7.6 | 2.5 | -10.5 | 25.2 | 2.4 | 3.3 | -11.9 | -2.2 | 10 | -9.2 | -4.2 | -5.5 | -1.5 | -9.8 | -7.2 | -2.1 | 1.8 | -1.3 | 2.3 | ||||||||||||||||||||||||||||||||||||||||||||||
defined benefit plans, net of tax | 26.1 | 0.5 | 0.5 | 0.5 | 1.8 | 0.5 | 0.7 | 0.6 | 0.8 | 1.1 | 1 | 1.1 | 2.1 | 1.2 | 1.2 | 1.2 | 19.5 | -1.6 | 1.7 | 1.6 | 1.4 | 1.8 | 1.7 | 1.9 | -30.4 | 1.3 | 1.4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income items, net of tax | 38.1 | 28.3 | -11.2 | -3 | 0.8 | 1.4 | 7.4 | 6.3 | -0.1 | -22.3 | -0.6 | 6 | -10.7 | -0.8 | 20.7 | 8.4 | 6.2 | -2 | 3.8 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 152.1 | 126.7 | 66.3 | 89.9 | 115.9 | 114.7 | 90.6 | 99.1 | 90.3 | 111.3 | 83.1 | 74.5 | 93.1 | 105.1 | 81.3 | 76.9 | 97.3 | 106.4 | 71.3 | 65.8 | 102.6 | 48.4 | 55.2 | 60.8 | 66.8 | 81 | 72.6 | 73.4 | 114.5 | 67.3 | 101.2 | 62.6 | 130.3 | 86.6 | 72.7 | 71.8 | 53.3 | 85.3 | 57.6 | 65.6 | 38.5 | 63.9 | 37.5 | 43.8 | 40.8 | 46.3 | 32 | 47.4 | ||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous expense | 1,000,000 | 2,500,000 | 1,100,000 | 9,100,000 | 300,000 | 2,200,000 | 1,600,000 | 1,000,000 | 1,400,000 | 1,100,000 | 1,300,000 | 100,000 | 600,000 | 725,000 | 900,000 | 700,000 | 1,200,000 | 494,000 | 118,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss items, net of tax | -16.8 | -1.5 | -0.4 | -2.55 | -12 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 900,000 | 2,700,000 | 3,900,000 | 5,700,000 | 6,600,000 | 6,800,000 | 6,200,000 | 6,000,000 | 5,900,000 | 5,500,000 | 6,200,000 | 6,600,000 | 4,900,000 | 3,900,000 | 5,400,000 | 5,700,000 | 8,300,000 | 7,700,000 | 8,300,000 | 8,600,000 | 8,700,000 | 9,000,000 | 8,400,000 | 8,000,000 | 8,100,000 | 8,200,000 | 8,100,000 | 8,000,000 | 8,200,000 | 8,000,000 | 8,100,000 | 8,200,000 | 7,900,000 | 7,700,000 | 7,900,000 | 8,000,000 | 7,900,000 | 8,000,000 | 8,100,000 | 8,000,000 | 8,000,000 | 7,900,000 | 7,800,000 | 7,800,000 | 7,700,000 | 7,600,000 | 7,700,000 | 7,700,000 | 7,700,000 | 7,400,000 | 7,500,000 | 7,500,000 | 7,500,000 | 7,300,000 | 7,300,000 | 8,100,000 | 6,700,000 | 6,660,000 | 6,372,000 | 7,508,000 | 8,002,000 | 7,141,000 | 7,174,000 | 7,107,000 | 6,993,000 | 6,779,000 | 7,366,000 | 7,856,000 | 8,139,000 | 8,395,000 | 8,282,000 | 8,314,000 | 8,240,000 | 8,709,000 | 8,994,000 | 9,084,000 | 8,944,000 | 8,484,000 | 8,748,000 | 8,927,000 | 8,717,000 | 65,906,000 | -9,230,000 | 9,519,000 | 9,774,000 | 9,697,000 | 10,289,000 | |||||||
special charge | 325,000 | -100,000 | 400,000 | 1,000,000 | -5,100,000 | 9,900,000 | 600,000 | 200,000 | 9,600,000 | 500,000 | 1,200,000 | 4,800,000 | 9,700,000 | 100,000 | 400,000 | 2,600,000 | 400,000 | -600,000 | 10,000,000 | -200,000 | 300,000 | 7,200,000 | 300,000 | 700,000 | 2,100,000 | 1,900,000 | 6,600,000 | 2,700,000 | 3,200,000 | -300,000 | 5,400,000 | 100,000 | 102,000 | 6,000 | 4,568,000 | 22,062,000 | 14,638,000 | 6,000,000 | 17,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss, net of tax | -1.825 | -7.4 | -6.2 | -8.9 | -9.9 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 19,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax | 6.3 | -2.575 | -5.7 | 4.3 | -0.025 | 4.4 | 5.4 | 0.15 | 11.3 | -4.225 | -0.6 | -8.9 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
defined benefit plans | 2.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
defined benefit pension plans, net of tax | 1.325 | 1.9 | 1.8 | 1.6 | 1.525 | 2 | 2.1 | 2 | 1 | 1.3 | 1.3 | 1.4 | 0.4 | 0.9 | 0.9 | -0.1 | 0.475 | 0.7 | 0.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -18,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | 110,900,000 | 142,300,000 | 124,600,000 | 99,400,000 | 126,300,000 | 127,200,000 | 112,600,000 | 99,600,000 | 105,200,000 | 92,400,000 | 100,800,000 | 70,700,000 | 79,700,000 | 82,000,000 | 64,600,000 | 50,300,000 | 68,800,000 | 70,300,000 | 45,200,000 | 37,200,000 | 40,400,000 | 32,075,000 | 52,300,000 | 30,200,000 | 45,800,000 | 26,875,000 | 41,800,000 | 29,000,000 | 36,800,000 | 35,500,000 | 78,530,000 | 60,479,000 | 37,176,000 | 51,702,000 | 64,240,000 | 43,814,000 | 22,035,000 | 33,664,000 | 37,917,000 | 29,686,000 | -13,056,000 | 20,285,000 | 40,475,000 | 27,085,000 | 14,874,000 | 20,183,000 | 22,248,000 | 23,941,000 | 12,002,000 | 16,390,000 | 23,697,000 | 23,506,000 | ||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 39,400,000 | 51,800,000 | 42,400,000 | 32,100,000 | 44,600,000 | 44,300,000 | 38,600,000 | 34,100,000 | 36,800,000 | 32,300,000 | 36,300,000 | 24,300,000 | 28,600,000 | 27,200,000 | 20,800,000 | 17,600,000 | 24,300,000 | 25,400,000 | 13,500,000 | 12,500,000 | 14,300,000 | 17,500,000 | 18,700,000 | 10,700,000 | 15,900,000 | 15,900,000 | 14,700,000 | 9,100,000 | 12,400,000 | 13,400,000 | 11,600,000 | 2,600,000 | 12,200,000 | 14,096,000 | 10,765,000 | 6,764,000 | 10,501,000 | 24,056,000 | 21,280,000 | 19,286,000 | 17,296,000 | 27,077,000 | 21,803,000 | 12,818,000 | 18,135,000 | 22,873,000 | 15,102,000 | 11,688,000 | 10,108,000 | 9,994,000 | 7,120,000 | 13,709,000 | 9,073,000 | 5,355,000 | 7,266,000 | 7,959,000 | 8,619,000 | 4,321,000 | 5,900,000 | 8,336,000 | 8,935,000 | |||||||||||||||||||||||||||||||||
other comprehensive expense, net of tax | -7.9 | -2.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous (income)/expense | -900,000 | 150,000 | -100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income/(expense) items: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income/(expense), net of tax | -7.3 | 1.175 | 2.5 | -0.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
defined benefit pension plans | 0.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income/(expense) items, net of tax | 2.9 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on early debt extinguishment | 10,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 34,200,000 | 27,100,000 | 19,900,000 | 27,200,000 | 21,300,000 | 7,200,000 | 29,088,000 | 22,326,000 | 14,368,000 | 19,415,000 | 41,905,000 | 41,658,000 | 34,144,000 | 30,925,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | 600,000 | 11,000 | -299,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from continuing operations | 0.8 | 0.63 | 0.46 | 0.63 | 0.49 | 0.17 | 0.7 | 0.55 | 0.36 | 0.49 | 1.05 | 1.04 | 0.84 | 0.74 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share from discontinued operations | 0.01 | -0.01 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from continuing operations | 0.79 | 0.62 | 0.45 | 0.62 | 0.48 | 0.16 | 0.69 | 0.54 | 0.35 | 0.48 | 1.02 | 1.01 | 0.82 | 0.72 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share from discontinued operations | 0.01 | -0.01 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before benefit from income taxes | 40,600,000 | 32,900,000 | 9,800,000 | 43,184,000 | 33,091,000 | 21,132,000 | 29,916,000 | 65,961,000 | 62,938,000 | 53,430,000 | 48,221,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic loss per share from discontinued operations | -0.003 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted loss per share from discontinued operations | -0.003 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations and 2,450 at november 30, 2006 | -94,250 | -525,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax of 2,799 at november 30, 2007 and 2,450 at november 30, 2006 | 147,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of businesses | -134,500 | -538,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 7,528,000 | -4,619,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charge | 230,000 | 434,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock compensation expense | 2,129,000 | 933,000 | 2,073,000 | 2,736,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment, restructuring, and other charges | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pro forma earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expenses | 175,927,000 | 179,876,000 | 180,880,000 | 173,304,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization expense | 802,000 | 1,016,000 | 1,107,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of businesses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -168,250 | -783,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.