Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2001-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,077,841,000 | 2,049,592,000 | 1,866,059,000 | 1,929,866,000 | 1,983,542,000 | 2,178,262,000 | 2,105,757,000 | 2,153,268,000 | 2,100,086,000 | 2,079,023,000 | 2,139,181,000 | 2,158,291,000 | 2,158,715,000 | 2,051,901,000 | 1,989,235,000 | 2,018,269,000 | 2,031,676,000 | 1,867,901,000 | 1,780,390,000 | 1,748,256,000 | 1,499,175,000 | 1,655,939,000 | 1,775,589,000 | 1,825,345,000 | 1,810,706,000 | 1,724,757,000 | 1,808,950,000 | 1,747,403,000 | 1,798,094,000 | 1,921,579,000 | 2,017,438,000 | 2,006,275,000 | 1,993,351,000 | 1,813,372,000 | 1,777,961,000 | 1,707,763,000 | 1,686,345,000 | 1,622,273,000 | 1,694,600,000 | 1,787,582,000 | 1,758,628,000 | 1,715,501,000 | 1,727,876,000 | 2,092,467,000 | 2,047,738,000 | 1,884,647,000 | 2,209,128,000 | 2,252,349,000 | 2,228,763,000 | 2,039,573,000 | 1,675,768,000 | 2,208,699,000 | 2,156,508,000 | 2,063,364,000 | 1,827,853,000 | 2,203,388,000 | 2,156,871,000 | 1,959,021,000 | 1,875,541,000 | 1,887,141,000 | 1,786,696,000 | 1,583,270,000 | 1,506,661,000 | 1,499,611,000 | 1,390,331,000 | 1,379,085,000 | 1,726,648,000 | 1,965,776,000 | 2,010,978,000 | 1,855,062,000 | 1,860,022,000 | 1,843,829,000 | 1,858,965,000 | 1,780,187,000 | 1,698,069,000 | 1,651,927,000 | 1,655,397,000 | 1,668,362,000 | 1,593,400,000 | 1,562,756,000 | ||||||
yoy | 4.75% | -5.91% | -11.38% | -10.38% | -5.55% | 4.77% | -1.56% | -0.23% | -2.72% | 1.32% | 7.54% | 6.94% | 6.25% | 9.85% | 11.73% | 15.44% | 35.52% | 12.80% | 0.27% | -4.22% | -17.20% | -3.99% | -1.84% | 4.46% | 0.70% | -10.24% | -10.33% | -12.90% | -9.80% | 5.97% | 13.47% | 17.48% | 18.21% | 11.78% | 4.92% | -4.47% | -4.11% | -5.43% | -1.93% | -14.57% | -14.12% | -8.97% | -21.78% | -7.10% | -8.12% | -7.60% | 31.83% | 1.98% | 3.35% | -1.15% | -8.32% | 0.24% | -0.02% | 5.33% | -2.54% | 16.76% | 20.72% | 23.73% | 24.48% | 25.84% | 28.51% | 14.81% | -12.74% | -23.71% | -30.86% | -25.66% | -7.17% | 6.61% | 8.18% | 4.21% | 9.54% | 11.62% | 12.30% | 6.70% | 6.57% | 5.71% | ||||||||||
qoq | 1.38% | 9.84% | -3.31% | -2.71% | -8.94% | 3.44% | -2.21% | 2.53% | 1.01% | -2.81% | -0.89% | -0.02% | 5.21% | 3.15% | -1.44% | -0.66% | 8.77% | 4.92% | 1.84% | 16.61% | -9.47% | -6.74% | -2.73% | 0.81% | 4.98% | -4.65% | 3.52% | -2.82% | -6.43% | -4.75% | 0.56% | 0.65% | 9.93% | 1.99% | 4.11% | 1.27% | 3.95% | -4.27% | -5.20% | 1.65% | 2.51% | -0.72% | -17.42% | 2.18% | 8.65% | -14.69% | -1.92% | 1.06% | 9.28% | 21.71% | -24.13% | 2.42% | 4.51% | 12.88% | -17.04% | 2.16% | 10.10% | 4.45% | -0.61% | 5.62% | 12.85% | 5.08% | 0.47% | 7.86% | 0.82% | -20.13% | -12.16% | -2.25% | 8.40% | -0.27% | 0.88% | -0.81% | 4.43% | 4.84% | 2.79% | -0.21% | -0.78% | 4.70% | 1.96% | |||||||
cost of goods and services | 1,244,247,000 | 1,231,330,000 | 1,120,559,000 | 1,184,142,000 | 1,220,355,000 | 1,356,695,000 | 1,319,994,000 | 1,360,253,000 | 1,341,250,000 | 1,332,004,000 | 1,372,852,000 | 1,385,541,000 | 1,377,432,000 | 1,308,707,000 | 1,267,748,000 | 1,263,690,000 | 1,259,504,000 | 1,146,353,000 | 1,128,941,000 | 1,089,527,000 | 947,577,000 | 1,043,696,000 | 1,124,274,000 | 1,151,857,000 | 1,138,113,000 | 1,101,215,000 | 1,163,979,000 | 1,100,883,000 | 1,132,858,000 | 1,212,638,000 | 1,282,014,000 | 1,261,942,000 | 1,243,905,000 | 1,152,198,000 | 1,158,257,000 | 1,075,975,000 | 1,055,132,000 | 1,033,009,000 | 1,080,791,000 | 1,114,974,000 | 1,104,060,000 | 1,088,342,000 | 1,088,095,000 | 1,290,625,000 | 1,251,321,000 | 1,148,438,000 | 1,378,571,000 | 1,375,699,000 | 1,372,811,000 | 1,262,951,000 | 1,013,554,000 | 1,361,769,000 | 1,338,911,000 | 1,283,040,000 | 1,112,258,000 | 1,381,337,000 | 1,341,014,000 | 1,210,196,000 | 1,155,423,000 | 1,175,456,000 | 1,097,998,000 | 971,114,000 | 941,227,000 | 941,345,000 | 897,021,000 | 896,942,000 | 1,120,149,000 | 1,261,433,000 | 1,271,359,000 | 1,173,326,000 | 1,187,964,000 | 1,172,639,000 | 1,191,792,000 | 1,144,276,000 | 1,096,264,000 | 1,070,569,000 | 1,039,667,000 | 1,078,647,000 | 1,051,037,000 | 1,026,589,000 | ||||||
gross profit | 833,594,000 | 818,262,000 | 745,500,000 | 745,724,000 | 763,187,000 | 821,567,000 | 785,763,000 | 793,015,000 | 758,836,000 | 747,019,000 | 766,329,000 | 772,750,000 | 781,283,000 | 743,194,000 | 721,487,000 | 754,579,000 | 772,172,000 | 721,548,000 | 651,449,000 | 658,729,000 | 551,598,000 | 612,243,000 | 651,315,000 | 673,488,000 | 672,593,000 | 623,542,000 | 644,971,000 | 646,520,000 | 665,236,000 | 708,941,000 | 735,424,000 | 744,333,000 | 749,446,000 | 661,174,000 | 619,704,000 | 631,788,000 | 631,213,000 | 589,264,000 | 613,809,000 | 672,608,000 | 654,568,000 | 627,159,000 | 639,781,000 | 801,842,000 | 796,417,000 | 736,209,000 | 830,557,000 | 876,650,000 | 855,952,000 | 776,622,000 | 662,214,000 | 846,930,000 | 817,597,000 | 780,324,000 | 715,595,000 | 822,051,000 | 815,857,000 | 748,825,000 | 720,118,000 | 711,685,000 | 688,698,000 | 612,156,000 | 565,434,000 | 558,266,000 | 493,310,000 | 482,143,000 | 606,499,000 | 704,343,000 | 739,619,000 | 681,736,000 | 672,058,000 | 671,190,000 | 667,173,000 | 635,911,000 | 601,805,000 | 581,358,000 | 615,730,000 | 589,715,000 | 542,363,000 | 536,167,000 | 543,165,000 | 497,491,000 | 494,609,000 | 483,741,000 | 435,865,000 | |
yoy | 9.23% | -0.40% | -5.12% | -5.96% | 0.57% | 9.98% | 2.54% | 2.62% | -2.87% | 0.51% | 6.22% | 2.41% | 1.18% | 3.00% | 10.75% | 14.55% | 39.99% | 17.85% | 0.02% | -2.19% | -17.99% | -1.81% | 0.98% | 4.17% | 1.11% | -12.05% | -12.30% | -13.14% | -11.24% | 7.22% | 18.67% | 17.81% | 18.73% | 12.20% | 0.96% | -6.07% | -3.57% | -6.04% | -4.06% | -16.12% | -17.81% | -14.81% | -22.97% | -8.53% | -6.96% | -5.20% | 25.42% | 3.51% | 4.69% | -0.47% | -7.46% | 3.03% | 0.21% | 4.21% | -0.63% | 15.51% | 18.46% | 22.33% | 27.36% | 27.48% | 39.61% | 26.97% | -6.77% | -20.74% | -33.30% | -29.28% | -9.75% | 4.94% | 10.86% | 7.21% | 11.67% | 15.45% | 8.35% | 7.83% | 10.96% | 8.43% | 13.36% | 18.54% | 9.65% | 10.84% | 24.62% | |||||
qoq | 1.87% | 9.76% | -0.03% | -2.29% | -7.11% | 4.56% | -0.91% | 4.50% | 1.58% | -2.52% | -0.83% | -1.09% | 5.13% | 3.01% | -4.39% | -2.28% | 7.02% | 10.76% | -1.11% | 19.42% | -9.91% | -6.00% | -3.29% | 0.13% | 7.87% | -3.32% | -0.24% | -2.81% | -6.16% | -3.60% | -1.20% | -0.68% | 13.35% | 6.69% | -1.91% | 0.09% | 7.12% | -4.00% | -8.74% | 2.76% | 4.37% | -1.97% | -20.21% | 0.68% | 8.18% | -11.36% | -5.26% | 2.42% | 10.21% | 17.28% | -21.81% | 3.59% | 4.78% | 9.05% | -12.95% | 0.76% | 8.95% | 3.99% | 1.18% | 3.34% | 12.50% | 8.26% | 1.28% | 13.17% | 2.32% | -20.50% | -13.89% | -4.77% | 8.49% | 1.44% | 0.13% | 0.60% | 4.92% | 5.67% | 3.52% | -5.58% | 4.41% | 8.73% | 1.16% | -1.29% | 9.18% | 0.58% | 2.25% | 10.98% | ||
gross margin % | 40.12% | 39.92% | 39.95% | 38.64% | 38.48% | 37.72% | 37.31% | 36.83% | 36.13% | 35.93% | 35.82% | 35.80% | 36.19% | 36.22% | 36.27% | 37.39% | 38.01% | 38.63% | 36.59% | 37.68% | 36.79% | 36.97% | 36.68% | 36.90% | 37.15% | 36.15% | 35.65% | 37.00% | 37.00% | 36.89% | 36.45% | 37.10% | 37.60% | 36.46% | 34.85% | 37.00% | 37.43% | 36.32% | 36.22% | 37.63% | 37.22% | 36.56% | 37.03% | 38.32% | 38.89% | 39.06% | 37.60% | 38.92% | 38.40% | 38.08% | 39.52% | 38.35% | 37.91% | 37.82% | 39.15% | 37.31% | 37.83% | 38.22% | 38.40% | 37.71% | 38.55% | 38.66% | 37.53% | 37.23% | 35.48% | 34.96% | 35.13% | 35.83% | 36.78% | 36.75% | 36.13% | 36.40% | 35.89% | 35.72% | 35.44% | 35.19% | 37.20% | 35.35% | 34.04% | 34.31% | ||||||
selling, general and administrative expenses | 456,441,000 | 463,665,000 | 449,191,000 | 450,660,000 | 429,570,000 | 452,193,000 | 431,291,000 | 420,245,000 | 434,340,000 | 432,414,000 | 413,611,000 | 402,339,000 | 424,433,000 | 443,843,000 | 438,685,000 | 412,553,000 | 428,042,000 | 408,998,000 | 405,520,000 | 381,831,000 | 366,740,000 | 386,941,000 | 403,223,000 | 390,775,000 | 396,634,000 | 408,466,000 | 426,198,000 | 426,445,000 | 428,775,000 | 514,149,000 | 536,080,000 | 470,516,000 | 484,046,000 | 485,290,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
operating earnings | 377,153,000 | 354,597,000 | 296,309,000 | 295,064,000 | 333,617,000 | 369,374,000 | 354,472,000 | 372,770,000 | 324,496,000 | 314,605,000 | 352,718,000 | 370,411,000 | 356,850,000 | 299,351,000 | 282,802,000 | 342,026,000 | 344,130,000 | 312,550,000 | 245,929,000 | 276,898,000 | 184,858,000 | 225,302,000 | 248,092,000 | 282,713,000 | 275,959,000 | 168,130,000 | 218,773,000 | 220,075,000 | 236,461,000 | 194,792,000 | 199,344,000 | 273,817,000 | 265,400,000 | 175,884,000 | 164,082,000 | 210,746,000 | 193,802,000 | 145,816,000 | 199,444,000 | 276,920,000 | 251,873,000 | 192,525,000 | 232,122,000 | 359,133,000 | 340,302,000 | 283,927,000 | 317,041,000 | 394,366,000 | 350,324,000 | 292,201,000 | 272,029,000 | 370,357,000 | 323,547,000 | 299,444,000 | 276,184,000 | 337,701,000 | 341,727,000 | 270,306,000 | 269,397,000 | 297,663,000 | 264,889,000 | 202,987,000 | 164,799,000 | 180,141,000 | 128,348,000 | 114,753,000 | 231,121,000 | 269,351,000 | 293,088,000 | 233,200,000 | 246,756,000 | 266,653,000 | 262,408,000 | 215,480,000 | 224,698,000 | 226,094,000 | 248,498,000 | 216,156,000 | ||||||||
interest expense | 27,239,000 | 26,791,000 | 27,608,000 | 28,304,000 | 34,128,000 | 32,374,000 | 30,898,000 | 32,389,000 | 33,804,000 | 34,214,000 | 33,126,000 | 29,789,000 | 26,989,000 | 26,552,000 | 26,402,000 | 26,433,000 | 26,661,000 | 26,823,000 | 28,234,000 | 27,724,000 | 28,711,000 | 27,268,000 | 30,846,000 | 31,410,000 | 31,754,000 | 31,808,000 | 32,015,000 | 31,192,000 | 32,125,000 | 35,807,000 | 36,414,000 | 35,453,000 | 36,932,000 | 36,409,000 | 39,536,000 | 32,994,000 | 32,157,000 | 31,714,000 | 31,249,000 | 31,983,000 | 31,988,000 | 32,037,000 | 31,308,000 | 31,239,000 | 31,967,000 | 32,665,000 | 29,981,000 | 30,237,000 | 30,280,000 | 30,244,000 | 31,009,000 | 30,388,000 | 29,717,000 | 30,027,000 | 29,128,000 | 30,048,000 | 28,134,000 | 28,286,000 | 25,895,000 | 26,335,000 | 26,942,000 | 27,169,000 | 26,838,000 | 26,299,000 | 24,840,000 | 22,398,000 | 19,294,000 | 25,924,000 | 27,388,000 | 23,330,000 | 22,395,000 | 22,326,000 | 22,444,000 | 21,840,000 | 19,052,000 | 17,186,000 | 19,266,000 | 21,465,000 | 24,608,000 | 16,248,000 | 15,202,000 | 16,147,000 | 15,938,000 | 15,324,000 | 14,680,000 | |
interest income | -17,804,000 | -17,935,000 | -20,254,000 | -23,145,000 | -5,176,000 | -4,080,000 | -4,944,000 | -3,808,000 | -2,653,000 | -2,091,000 | -1,462,000 | -1,244,000 | -949,000 | -775,000 | -1,353,000 | -1,466,000 | -942,000 | -680,000 | -700,000 | -960,000 | -728,000 | -1,183,000 | -1,428,000 | -1,263,000 | -945,000 | -890,000 | -2,201,000 | -2,060,000 | -2,563,000 | -2,058,000 | -1,823,000 | -1,761,000 | -2,338,000 | -2,580,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on dispositions | -2,468,000 | 115,000 | -68,633,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -18,525,000 | -4,180,000 | -3,958,000 | -13,860,000 | -13,032,000 | -12,872,000 | -713,000 | -10,273,000 | -6,678,000 | -3,808,000 | -2,359,000 | -11,167,000 | -4,546,000 | -2,129,000 | 3,378,000 | -10,460,000 | -4,933,000 | -2,843,000 | -2,013,000 | -1,420,000 | -735,000 | -7,732,000 | -1,891,000 | -5,364,000 | -4,589,000 | -1,106,000 | 2,284,000 | -2,073,000 | -4,538,000 | 286,000 | 4,146,000 | 2,697,000 | 15,000 | 176,000 | 11,870,000 | -3,424,000 | -2,854,000 | -13,522,000 | -1,295,000 | -367,000 | -1,256,000 | -4,187,000 | 587,000 | -803,000 | -6,042,000 | 356,000 | -3,016,000 | 970,000 | 2,543,000 | -4,719,000 | -61,000 | 3,962,000 | 142,000 | 2,622,000 | -2,793,000 | 252,000 | 1,374,000 | 1,220,000 | -376,000 | 9,837,000 | -4,708,000 | -1,242,000 | -2,826,000 | -903,000 | 1,513,000 | -1,736,000 | -3,800,000 | -12,644,000 | 1,186,000 | 2,517,000 | 1,797,000 | 2,416,000 | 147,000 | -284,000 | 2,369,000 | 2,609,000 | 4,139,000 | 3,060,000 | -1,113,000 | -2,406,000 | ||||||
earnings before benefit from income taxes | 386,243,000 | 352,097,000 | 295,381,000 | 303,650,000 | 386,330,000 | 353,289,000 | 329,231,000 | 354,462,000 | 300,023,000 | 286,290,000 | 323,413,000 | 353,033,000 | 335,356,000 | 275,703,000 | 460,713,000 | 327,519,000 | 323,344,000 | 289,250,000 | 220,408,000 | 250,997,000 | 156,829,000 | 213,500,000 | 197,022,000 | 257,930,000 | 249,739,000 | 138,318,000 | 186,675,000 | 193,016,000 | 211,437,000 | 160,757,000 | 175,047,750 | 237,428,000 | 230,791,000 | 231,972,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 82,951,000 | 71,967,000 | 56,140,000 | 65,267,000 | 73,434,000 | 71,467,000 | 32,969,000 | 64,709,000 | 57,784,000 | 57,716,000 | 59,834,000 | 67,007,000 | 45,738,000 | 49,550,000 | 97,928,000 | 63,763,000 | 58,836,000 | 56,481,000 | 38,302,000 | 50,697,000 | 32,063,000 | 37,221,000 | 28,900,000 | 51,924,000 | 51,654,000 | 32,613,000 | 28,700,000 | 35,711,000 | 44,981,000 | 29,322,000 | -22,796,000 | 58,516,000 | 66,733,000 | 59,725,000 | 54,871,000 | 51,092,000 | 46,209,000 | 28,268,000 | 32,916,000 | 58,821,000 | 65,507,000 | 47,485,000 | 48,679,000 | 95,872,000 | 96,934,000 | 74,582,000 | 79,264,000 | 99,507,000 | 23,149,000 | 69,687,000 | 59,904,000 | 93,794,000 | 80,786,000 | 69,968,000 | 53,480,000 | 78,824,000 | 63,125,000 | 57,494,000 | 52,107,000 | 38,732,000 | 70,762,000 | 55,575,000 | 38,346,000 | 47,261,000 | 1,121,000 | 32,997,000 | 46,045,000 | 65,736,000 | 77,604,000 | 61,090,000 | 53,688,000 | 63,972,000 | 64,690,000 | 55,080,000 | 46,265,000 | 49,991,000 | 66,435,000 | 58,121,000 | 40,569,000 | 46,329,000 | ||||||
earnings from continuing operations | 303,292,000 | 280,130,000 | 239,241,000 | 238,383,000 | 312,896,000 | 168,122,000 | 206,006,000 | 198,085,000 | 105,705,000 | 157,975,000 | 157,305,000 | 166,456,000 | 161,162,000 | 130,084,000 | 118,290,000 | 99,356,000 | 136,574,000 | 186,483,000 | 155,634,000 | 117,190,000 | 151,548,000 | 232,825,000 | 217,443,000 | 176,324,000 | 210,812,000 | 263,652,000 | 294,352,000 | 196,989,000 | 181,177,000 | 242,213,000 | 212,902,000 | 196,827,000 | 196,369,000 | 228,577,000 | 249,094,000 | 183,306,000 | 191,771,000 | 222,759,000 | 171,893,000 | 121,485,000 | 102,441,000 | 107,484,000 | 100,874,000 | 61,094,000 | 169,582,000 | 190,335,000 | 186,910,000 | 146,263,000 | 168,876,000 | 177,939,000 | 175,127,000 | 138,844,000 | 157,012,000 | 156,308,000 | 158,658,000 | 133,510,000 | ||||||||||||||||||||||||||||||
earnings from discontinued operations | -1,296,000 | -1,066,000 | -8,420,000 | 1,197,600,000 | 34,204,000 | -16,406,000 | -26,497,000 | 5,251,000 | -385,000 | 176,762,000 | 92,320,000 | 17,746,000 | -981,000 | -3,484,000 | -16,186,000 | -16,849,000 | 5,462,000 | 35,697,000 | 13,014,000 | 1,199,000 | -764,000 | 81,920,000 | -56,297,000 | 913,000 | 16,488,000 | -3,348,000 | -50 | -38,492,000 | 11,217,000 | -86,747,000 | 350 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 301,996,000 | 279,064,000 | 230,821,000 | 1,435,983,000 | 347,100,000 | 281,822,000 | 296,262,000 | 289,753,000 | 242,239,000 | 228,574,000 | 263,579,000 | 286,026,000 | 289,618,000 | 226,153,000 | 362,785,000 | 263,756,000 | 264,508,000 | 232,769,000 | 182,106,000 | 200,300,000 | 124,766,000 | 176,279,000 | 168,122,000 | 206,006,000 | 198,085,000 | 105,705,000 | 141,569,000 | 157,305,000 | 139,959,000 | 131,435,000 | 296,448,000 | 178,912,000 | 164,058,000 | 172,247,000 | 161,162,000 | 130,084,000 | 118,290,000 | 99,356,000 | 141,825,000 | 186,098,000 | 332,396,000 | 209,510,000 | 169,294,000 | 231,844,000 | 213,959,000 | 160,138,000 | 193,963,000 | 269,114,000 | 330,049,000 | 210,003,000 | 159,860,000 | 241,046,000 | 214,101,000 | 196,063,000 | 278,289,000 | 172,280,000 | 249,769,000 | 194,905,000 | 198,348,000 | 223,759,000 | 169,870,000 | 108,126,000 | 99,048,000 | 106,884,000 | 97,080,000 | 53,425,000 | 120,727,000 | 187,650,000 | 135,276,000 | 147,176,000 | 185,364,000 | 174,591,000 | 172,194,000 | 128,931,000 | 118,520,000 | 167,525,000 | 71,911,000 | 203,828,000 | 173,201,000 | 98,134,000 | 120,264,000 | 112,264,000 | 83,112,000 | |||
earnings per share from continuing operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.21 | 2.04 | 1.74 | 1.74 | 2.28 | 1.16 | 1.42 | 1.36 | 0.73 | 1.07 | 1.07 | 1.1 | 1.04 | 0.84 | 0.76 | 0.64 | 0.88 | 1.2 | 0.98 | 0.72 | 0.93 | 1.4 | 1.31 | 1.04 | 1.24 | 1.55 | 1.72 | 1.14 | 1.03 | 1.33 | 1.16 | 1.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 2.2 | 2.03 | 1.73 | 1.72 | 2.26 | 1.14 | 1.4 | 1.35 | 0.72 | 1.07 | 1.05 | 1.08 | 1.03 | 0.83 | 0.76 | 0.64 | 0.87 | 1.19 | 0.97 | 0.72 | 0.92 | 1.38 | 1.29 | 1.02 | 1.23 | 1.53 | 1.7 | 1.12 | 1.02 | 1.32 | 1.15 | 1.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share from discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.2 | 2.03 | 1.68 | 10.44 | 2.53 | 2.05 | 2.12 | 2.07 | 1.73 | 1.64 | 1.88 | 2.01 | 2.01 | 1.57 | 2.52 | 1.83 | 1.84 | 1.62 | 1.26 | 1.39 | 0.87 | 1.22 | 1.16 | 1.42 | 1.36 | 0.73 | 0.96 | 1.07 | 0.92 | 0.85 | 1.9 | 1.15 | 1.05 | 1.11 | 1.04 | 0.84 | 0.76 | 0.64 | 0.93 | 1.2 | 2.1 | 1.3 | 1.03 | 1.4 | 1.29 | 0.94 | 1.15 | 1.58 | 1.93 | 1.21 | 0.91 | 1.33 | 1.17 | 1.07 | ||||||||||||||||||||||||||||||||
diluted | 2.19 | 2.02 | 1.67 | 10.37 | 2.51 | 2.04 | 2.11 | 2.06 | 1.72 | 1.63 | 1.87 | 2 | 2 | 1.56 | 2.5 | 1.81 | 1.82 | 1.61 | 1.25 | 1.38 | 0.86 | 1.21 | 1.14 | 1.4 | 1.35 | 0.72 | 0.96 | 1.05 | 0.91 | 0.84 | 1.88 | 1.14 | 1.04 | 1.09 | 1.03 | 0.83 | 0.76 | 0.64 | 0.91 | 1.19 | 2.07 | 1.28 | 1.02 | 1.38 | 1.27 | 0.93 | 1.13 | 1.56 | 1.91 | 1.2 | 0.9 | 1.31 | 1.15 | 1.05 | ||||||||||||||||||||||||||||||||
weighted-average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 137,236 | 137,226 | 137,267 | 137,735 | 137,251 | 137,443 | 139,848 | 139,878 | 139,862 | 139,757 | 142,681 | 142,506 | 143,832 | 144,087 | 143,923 | 143,976 | 143,941 | 143,765 | 144,050 | 144,032 | 143,955 | 144,259 | 145,198 | 145,372 | 145,366 | 145,087 | 149,874 | 147,344 | 151,744 | 154,520 | 155,685 | 155,757 | 155,703 | 155,540 | 155,231 | 155,300 | 155,180 | 155,064 | 157,619 | 155,300 | 202,959,000 | 203,650,000 | 203,335,000 | 203,263,000 | 203,088,000 | |||||||||||||||||||||||||||||||||||||||||
diluted | 138,029 | 137,974 | 138,260 | 138,696 | 138,223 | 138,404 | 140,599 | 140,615 | 140,578 | 140,616 | 143,595 | 143,257 | 144,669 | 145,329 | 145,273 | 145,440 | 145,118 | 144,938 | 145,393 | 145,289 | 144,995 | 145,782 | 146,992 | 147,051 | 147,179 | 146,911 | 152,133 | 149,457 | 153,938 | 157,090 | 157,744 | 157,555 | 157,513 | 157,399 | 156,636 | 156,798 | 156,595 | 156,161 | 159,172 | 156,560 | 203,984,000 | 204,904,000 | 204,714,000 | 204,787,000 | 204,763,000 | |||||||||||||||||||||||||||||||||||||||||
(gain) loss on dispositions | -2,176,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition | 663,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of a business | 557,000 | 781,000 | -6,551,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on assets held for sale | 46,946,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -183,000 | -1,167,000 | -2,023,000 | -13,359,000 | -3,393,000 | -600,000 | -3,794,000 | -7,669,000 | -103,926,710 | -10 | -270 | -2,933,000 | 10,773,750 | -9,915,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share from discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of businesses | -113,045,000 | -90,093,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends paid per common share | 0.355 | 0.48 | 0.47 | 0.47 | 0.47 | 0.47 | 0.44 | 0.44 | 0.44 | 0.44 | 0.42 | 0.42 | 0.42 | 0.42 | 0.4 | 0.4 | 0.4 | 0.4 | 0.375 | 0.375 | 0.375 | 0.375 | 0.35 | 0.35 | 0.35 | 0.35 | 0.315 | 0.315 | 315 | 315 | 275 | 275 | 270 | 280 | 260 | 260 | 260 | 260 | 250 | 250 | 250 | 250 | 200 | 200 | 200 | 200 | 185 | 190 | 180 | 190 | 170 | 170 | 170 | 170 | ||||||||||||||||||||||||||||||||
selling and administrative expenses | 325,475,250 | 421,042,000 | 437,411,000 | 443,448,000 | 414,365,000 | 395,688,000 | 402,695,000 | 434,634,000 | 407,659,000 | 442,709,000 | 456,115,000 | 452,282,000 | 513,516,000 | 482,284,000 | 505,628,000 | 484,421,000 | 390,185,000 | 476,573,000 | 494,050,000 | 480,880,000 | 439,411,000 | 484,350,000 | 474,130,000 | 478,519,000 | 450,721,000 | 414,022,000 | 423,809,000 | 409,169,000 | 400,635,000 | 378,125,000 | 364,962,000 | 367,390,000 | 375,378,000 | 434,992,000 | 446,531,000 | 448,536,000 | 425,302,000 | 404,537,000 | 404,765,000 | 420,431,000 | 377,107,000 | 355,264,000 | 367,232,000 | 373,559,000 | 354,766,000 | 343,401,000 | 361,402,000 | 351,437,000 | 321,911,000 | 312,792,000 | 303,177,000 | |||||||||||||||||||||||||||||||||||
earnings before benefit from income taxes and discontinued operations | 216,033,000 | 181,176,000 | 164,499,000 | 127,624,000 | 169,490,000 | 245,304,000 | 221,141,000 | 164,675,000 | 200,227,000 | 328,697,000 | 314,377,000 | 250,906,000 | 290,076,000 | 363,159,000 | 317,501,000 | 266,676,000 | 241,081,000 | 336,007,000 | 293,688,000 | 266,795,000 | 249,849,000 | 307,401,000 | 312,219,000 | 240,800,000 | 243,878,000 | 261,491,000 | 242,655,000 | 177,060,000 | 140,787,000 | 154,745,000 | 101,995,000 | 94,091,000 | 215,627,000 | 256,071,000 | 264,514,000 | 207,353,000 | 222,564,000 | 241,911,000 | 239,817,000 | 193,924,000 | 203,277,000 | 206,299,000 | 225,093,000 | 191,631,000 | ||||||||||||||||||||||||||||||||||||||||||
(losses) earnings from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive earnings | 332,989,000 | 178,724,000 | 173,036,500 | 334,327,000 | 120,514,000 | 237,305,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding | 185,882,000 | 185,770,000 | 186,443,000 | 186,659,000 | 186,897,000 | 186,721,000 | 186,823,000 | 187,093,000 | 186,136,000 | 186,148,000 | 186,070,000 | 186,011,000 | 188,481,000 | 186,488,000 | 189,094,000 | 192,424,000 | 201,330,000 | 200,850,000 | 204,431,000 | 204,457,000 | 203,773,000 | 203,682,000 | 203,897,000 | 203,316,000 | 202,979,000 | 202,572,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
the following table is a reconciliation of the share amounts used in computing earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - basic | 185,882 | 185,770 | 186,443 | 204,431 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dilutive effect of assumed exercise of employee stock options, sars and performance shares | -169 | 2,666 | 3,262 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding - diluted | 188,887 | 188,436 | 189,705 | 206,145 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
anti-dilutive options/sars excluded from diluted eps computation | 46 | 1,495 | 1,513 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations | 675,000 | 11,599,000 | -3,595,250 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basis earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total interest/other income | 22,234,000 | 25,927,000 | 24,012,000 | 25,396,000 | 26,353,000 | 20,662,000 | 15,494,000 | 13,280,000 | 28,574,000 | 25,847,000 | 24,192,000 | 24,742,000 | 22,591,000 | 21,556,000 | 21,421,000 | 19,795,000 | 23,405,000 | -24,525,000 | -23,495,000 | -13,842,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding — basic | 186,070 | 186,011 | 186,488 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dilutive effect of assumed exercise of employee stock options/sar’s | 222 | 110 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding — diluted | 186,292 | 186,121 | 187,706 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
anti-dilutive options/sar’s excluded from diluted eps computation | 13,365 | 11,104 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -13,768,000 | -2,685,000 | -51,634,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dilutive effect of assumed exercise of employee stock options | 301.25 | 1,218 | 1,714 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
anti-dilutive shares excluded from diluted eps computation | 933.75 | 3,735 | 3,403 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of tax | -9,913,000 | 70,318,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income | 128,214,500 | 192,766,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -33.49% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 8.05% | 12.34% | ||||||
income before benefit from income taxes and discontinued operations | 119,871,500 | 178,924,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 87,730,000 | 132,595,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 98,503,750 | 122,680,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -19.71% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 6.18% | 7.85% | ||||||
net sales | 1,584,485,000 | 1,449,034,000 | 1,444,196,000 | 1,380,360,000 | 1,242,380,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 1,041,320,000 | 951,543,000 | 949,587,000 | 896,619,000 | 806,515,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating profit | 181,763,000 | 146,054,000 | 172,698,000 | 170,949,000 | 132,688,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
all other income | -7,281,000 | -4,479,000 | -1,948,000 | -55,000 | 313,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 7,921,000 | 11,668,000 | 13,990,000 | 15,269,000 | 14,993,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations, before taxes on income | 173,842,000 | 134,386,000 | 158,708,000 | 155,680,000 | 117,695,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal and other taxes on income | 50,324,000 | 34,121,000 | 41,850,000 | 46,014,000 | 33,886,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 123,518,000 | 100,265,000 | 116,858,000 | 109,666,000 | 83,809,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations | 49,683,000 | 3,406,000 | 2,598,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- continuing operations | 610 | 490 | 580 | 540 | 410 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- discontinued operations | 240 | -10 | 10 | 10 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- net earnings | 850 | 480 | 590 | 550 | 410 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding during the period: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 137,236 | 137,226 | 137,267 | 137,735 | 137,251 | 137,443 | 139,848 | 139,878 | 139,862 | 139,757 | 142,681 | 142,506 | 143,832 | 144,087 | 143,923 | 143,976 | 143,941 | 143,765 | 144,050 | 144,032 | 143,955 | 144,259 | 145,198 | 145,372 | 145,366 | 145,087 | 149,874 | 147,344 | 151,744 | 154,520 | 155,685 | 155,757 | 155,703 | 155,540 | 155,231 | 155,300 | 155,180 | 155,064 | 157,619 | 155,300 | 202,959,000 | 203,650,000 | 203,335,000 | 203,263,000 | 203,088,000 | |||||||||||||||||||||||||||||||||||||||||
diluted | 138,029 | 137,974 | 138,260 | 138,696 | 138,223 | 138,404 | 140,599 | 140,615 | 140,578 | 140,616 | 143,595 | 143,257 | 144,669 | 145,329 | 145,273 | 145,440 | 145,118 | 144,938 | 145,393 | 145,289 | 144,995 | 145,782 | 146,992 | 147,051 | 147,179 | 146,911 | 152,133 | 149,457 | 153,938 | 157,090 | 157,744 | 157,555 | 157,513 | 157,399 | 156,636 | 156,798 | 156,595 | 156,161 | 159,172 | 156,560 | 203,984,000 | 204,904,000 | 204,714,000 | 204,787,000 | 204,763,000 | |||||||||||||||||||||||||||||||||||||||||
net (losses)from discontinued operations | -2,131,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 2.2 | 2.03 | 1.68 | 10.44 | 2.53 | 2.05 | 2.12 | 2.07 | 1.73 | 1.64 | 1.88 | 2.01 | 2.01 | 1.57 | 2.52 | 1.83 | 1.84 | 1.62 | 1.26 | 1.39 | 0.87 | 1.22 | 1.16 | 1.42 | 1.36 | 0.73 | 0.96 | 1.07 | 0.92 | 0.85 | 1.9 | 1.15 | 1.05 | 1.11 | 1.04 | 0.84 | 0.76 | 0.64 | 0.93 | 1.2 | 2.1 | 1.3 | 1.03 | 1.4 | 1.29 | 0.94 | 1.15 | 1.58 | 1.93 | 1.21 | 0.91 | 1.33 | 1.17 | 1.07 | ||||||||||||||||||||||||||||||||
- net earnings | 850 | 480 | 590 | 550 | 410 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (losses) earnings from discontinued operations | -697,000 |
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