Quarterly
Annual
| Unit: USD | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2022-12-31 | 2022-10-02 | 2022-07-03 | 2022-04-03 | 2021-12-31 | 2021-10-03 | 2021-07-04 | 2021-04-04 | 2020-12-31 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-31 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2016-12-31 | 2016-10-02 | 2016-07-03 | 2016-04-03 | 2015-12-31 | 2015-10-04 | 2015-07-05 | 2015-04-05 | 2014-12-31 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-31 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2011-12-31 | 2011-10-02 | 2011-07-03 | 2011-04-03 | 2010-12-31 | 2010-10-03 | 2010-07-04 | 2010-04-04 | 2009-12-31 | 2009-10-04 | 2009-07-05 | 2009-04-05 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 3,181,418,000 | 2,614,718,000 | 2,805,419,000 | 2,887,540,000 | 2,987,494,000 | 2,074,480,000 | 3,252,749,000 | 2,657,111,000 | 3,029,987,000 | 2,490,280,000 | 2,987,614,000 | 2,652,338,000 | 2,728,153,000 | 2,372,582,000 | 2,666,221,000 | 2,326,128,000 | 2,359,839,000 | 1,989,422,000 | 2,295,948,000 | 2,185,244,000 | 2,219,829,000 | 1,707,329,000 | 2,037,317,000 | 2,068,125,000 | 2,134,422,000 | 1,767,217,000 | 2,016,488,000 | 1,987,902,000 | 2,079,593,000 | 1,751,615,000 | 1,971,959,000 | 1,939,636,000 | 2,033,121,000 | 1,662,991,000 | 1,879,678,000 | 1,970,244,000 | 2,003,454,000 | 1,637,671,000 | 1,828,812,000 | 1,909,222,000 | 1,960,779,000 | 1,578,825,000 | 1,937,800,000 | 2,010,027,000 | 1,961,578,000 | 1,578,350,000 | 1,871,813,000 | 1,853,886,000 | 1,508,514,000 | 1,827,426,000 | 1,746,709,000 | 1,414,444,000 | 1,732,064,000 | 1,624,249,000 | 1,325,171,000 | 1,564,223,000 | 1,547,115,000 | 1,233,242,000 | 1,407,843,000 | -3,886,033,332 | 1,484,118,000 | 1,171,183,000 | 1,236,031,000 | |||||
yoy | 6.49% | 26.04% | -13.75% | 8.67% | -1.40% | -16.70% | 8.87% | 0.18% | 11.06% | 4.96% | 12.05% | 14.02% | 15.61% | 19.26% | 16.13% | 6.45% | 6.31% | 16.52% | 12.69% | 5.66% | 4.00% | -3.39% | 1.03% | 4.04% | 2.64% | 0.89% | 2.26% | 2.49% | 2.29% | 5.33% | 4.91% | -1.55% | 1.48% | 1.55% | 2.78% | 3.20% | 2.18% | 3.73% | -5.62% | -5.02% | -0.04% | 0.03% | 3.53% | 5.81% | 4.63% | 2.43% | 6.14% | 6.65% | 5.51% | 7.54% | 6.74% | 10.73% | 4.99% | 7.45% | 11.11% | 4.24% | 5.30% | 13.90% | ||||||||||
qoq | 21.67% | -6.80% | -2.84% | -3.35% | 44.01% | -36.22% | 22.42% | -12.31% | 21.67% | -16.65% | 12.64% | -2.78% | 14.99% | -11.01% | 14.62% | -1.43% | 18.62% | -13.35% | 5.07% | -1.56% | 30.02% | -16.20% | -1.49% | -3.11% | 20.78% | -12.36% | 1.44% | -4.41% | 18.72% | -11.17% | 1.67% | -4.60% | 22.26% | -11.53% | -4.60% | -1.66% | 22.34% | -10.45% | -4.21% | -2.63% | 24.19% | -18.52% | -3.59% | 2.47% | 24.28% | -15.68% | 22.89% | -17.45% | 23.49% | -18.34% | 22.57% | -15.28% | 25.45% | -12.40% | -136.23% | -361.84% | 26.72% | -5.25% | ||||||||||
cost of sales | 2,144,084,000 | 1,818,445,000 | 1,861,152,000 | 1,329,197,000 | 1,754,775,000 | 1,240,735,000 | 1,576,668,000 | 1,533,969,000 | 1,669,734,000 | 1,358,181,000 | 1,605,292,000 | 1,507,532,000 | 1,619,653,000 | 1,372,583,000 | 1,420,741,000 | 1,313,261,000 | 1,298,504,000 | 1,063,977,000 | 1,246,997,000 | 1,223,173,000 | 1,139,805,000 | 914,777,000 | 1,170,695,000 | 1,156,213,000 | 1,191,104,000 | 892,473,000 | 1,123,984,000 | 1,043,550,000 | 1,216,100,000 | 958,195,000 | 997,899,000 | 1,105,109,000 | 1,092,899,000 | 899,781,000 | 973,118,000 | 1,227,975,000 | 1,152,606,000 | 890,273,000 | 1,011,436,000 | 1,054,862,000 | 1,068,715,000 | 843,417,000 | 1,036,957,000 | 1,122,962,000 | 1,101,441,000 | 860,876,000 | 1,000,323,000 | 998,335,000 | 789,940,000 | 978,089,000 | 1,003,952,000 | 795,923,000 | 988,668,000 | 944,068,000 | 760,851,000 | 908,038,000 | 891,895,000 | 686,704,000 | 813,863,000 | -2,405,470,469 | 895,020,000 | 717,893,000 | 795,803,000 | |||||
gross profit | 1,037,334,000 | 796,273,000 | 944,267,000 | 1,558,343,000 | 1,232,719,000 | 833,745,000 | 1,676,081,000 | 1,123,142,000 | 1,360,253,000 | 1,132,099,000 | 1,382,322,000 | 1,144,806,000 | 1,108,500,000 | 999,999,000 | 1,245,480,000 | 1,012,867,000 | 1,061,335,000 | 925,445,000 | 1,048,951,000 | 962,071,000 | 1,080,024,000 | 792,552,000 | 866,622,000 | 911,912,000 | 943,318,000 | 874,744,000 | 892,504,000 | 944,352,000 | 863,493,000 | 793,420,000 | 974,060,000 | 834,527,000 | 940,222,000 | 763,210,000 | 906,560,000 | |||||||||||||||||||||||||||||||||
yoy | -15.85% | -4.49% | -43.66% | 38.75% | -9.38% | -26.35% | 21.25% | -1.89% | 22.71% | 13.21% | 10.99% | 13.03% | 4.44% | 8.06% | 18.74% | 5.28% | -1.73% | 16.77% | 21.04% | 5.50% | 14.49% | -9.40% | -2.90% | -3.44% | 9.24% | 10.25% | -8.37% | 13.16% | -8.16% | 3.96% | 7.45% | |||||||||||||||||||||||||||||||||||||
qoq | 30.27% | -15.67% | -39.41% | 26.42% | 47.85% | -50.26% | 49.23% | -17.43% | 20.15% | -18.10% | 20.75% | 3.28% | 10.85% | -19.71% | 22.97% | -4.57% | 14.68% | -11.77% | 9.03% | -10.92% | 36.27% | -8.55% | -4.97% | -3.33% | 7.84% | -1.99% | -5.49% | 9.36% | 8.83% | -18.55% | 16.72% | -11.24% | 23.19% | -15.81% | ||||||||||||||||||||||||||||||||||
gross margin % | 32.61% | 30.45% | 33.66% | 53.97% | 41.26% | 40.19% | 51.53% | 42.27% | 44.89% | 45.46% | 46.27% | 43.16% | 40.63% | 42.15% | 46.71% | 43.54% | 44.97% | 46.52% | 45.69% | 44.03% | 48.65% | 46.42% | 42.54% | 44.09% | 44.20% | 49.50% | 44.26% | 47.50% | 41.52% | 45.30% | 49.40% | 43.02% | 46.25% | 45.89% | 48.23% | 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% | |||||
selling, marketing and administrative expense | 600,540,000 | 603,207,000 | 558,672,000 | 622,733,000 | 591,920,000 | 540,987,000 | 617,981,000 | 658,813,000 | 624,304,000 | 571,804,000 | 581,587,000 | 616,445,000 | 551,880,000 | 543,468,000 | 524,216,000 | 552,918,000 | 486,139,000 | 467,629,000 | 494,665,000 | 537,978,000 | 468,614,000 | 408,949,000 | 475,384,000 | 517,200,000 | 481,363,000 | 453,793,000 | 453,573,000 | 486,036,000 | 453,921,000 | 449,548,000 | 485,324,000 | 508,433,000 | 497,182,000 | 445,888,000 | 461,900,000 | |||||||||||||||||||||||||||||||||
business realignment costs | 2,211,000 | 255,000 | 16,374,000 | -3,537,000 | 27,635,000 | 4,937,000 | 811,000 | 1,715,000 | 274,000 | 777,000 | 365,000 | 1,141,000 | 1,242,000 | 18,978,000 | 895,000 | 770,000 | 1,140,000 | 6,140,000 | 62,000 | 8,239,000 | 1,660,000 | 980,000 | 8,224,000 | -2,255,000 | 4,020,000 | 1,981,000 | 44,017,000 | |||||||||||||||||||||||||||||||||||||||||
operating profit | 434,583,000 | 192,811,000 | 369,221,000 | 939,147,000 | 613,164,000 | 287,821,000 | 1,058,100,000 | 464,329,000 | 735,949,000 | 560,665,000 | 799,924,000 | 526,646,000 | 556,620,000 | 456,531,000 | 720,990,000 | 459,172,000 | 574,831,000 | 456,675,000 | 553,044,000 | 405,115,000 | 611,410,000 | 383,373,000 | 382,800,000 | 286,198,000 | 460,815,000 | 410,070,000 | 438,869,000 | 421,165,000 | 406,263,000 | 315,724,000 | 480,512,000 | 328,349,000 | 439,020,000 | 315,341,000 | 191,931,000 | 229,488,000 | 374,024,000 | 262,762,000 | 339,509,000 | 343,079,000 | 303,014,000 | 7,500,000 | ||||||||||||||||||||||||||
yoy | -29.12% | -33.01% | -65.11% | 102.26% | -16.68% | -48.66% | 32.28% | -11.83% | 32.22% | 22.81% | 10.95% | 14.69% | -3.17% | -0.03% | 30.37% | 13.34% | -5.98% | 19.12% | 44.47% | 41.55% | 32.68% | -6.51% | -12.78% | -32.05% | 13.43% | 29.88% | -8.67% | 28.27% | -7.46% | 0.12% | 150.36% | 43.08% | 17.38% | 20.01% | -43.47% | -33.11% | 23.43% | 3403.49% | ||||||||||||||||||||||||||||||
qoq | 125.39% | -47.78% | -60.69% | 53.16% | 113.04% | -72.80% | 127.88% | -36.91% | 31.26% | -29.91% | 51.89% | -5.39% | 21.92% | -36.68% | 57.02% | -20.12% | 25.87% | -17.43% | 36.52% | -33.74% | 59.48% | 0.15% | 33.75% | -37.89% | 12.37% | -6.56% | 4.20% | 3.67% | 28.68% | -34.29% | 46.34% | -25.21% | 39.22% | 64.30% | -16.37% | -38.64% | 42.34% | -22.61% | -1.04% | 13.22% | 3940.19% | |||||||||||||||||||||||||||
operating margin % | 13.66% | 7.37% | 13.16% | 32.52% | 20.52% | 13.87% | 32.53% | 17.47% | 24.29% | 22.51% | 26.77% | 19.86% | 20.40% | 19.24% | 27.04% | 19.74% | 24.36% | 22.96% | 24.09% | 18.54% | 27.54% | 22.45% | 18.79% | 13.84% | 21.59% | 23.20% | 21.76% | 21.19% | 19.54% | 18.02% | 24.37% | 16.93% | 21.59% | 18.96% | 10.21% | 11.65% | 18.67% | 16.04% | 18.56% | 17.97% | 15.45% | 0.48% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | |||||
interest expense | 51,474,000 | 46,035,000 | 44,622,000 | 40,144,000 | 44,316,000 | 41,373,000 | 39,822,000 | 37,684,000 | 39,755,000 | 36,661,000 | 37,685,000 | 35,587,000 | 35,378,000 | 33,413,000 | 33,179,000 | 29,762,000 | 30,154,000 | 31,065,000 | 36,436,000 | 37,782,000 | 37,258,000 | 38,079,000 | 36,255,000 | 37,435,000 | 35,456,000 | 33,776,000 | 37,458,000 | 37,630,000 | 36,916,000 | 34,952,000 | 29,339,000 | 25,826,000 | 24,589,000 | 24,126,000 | 23,741,000 | 23,413,000 | 24,387,000 | 21,338,000 | 21,005,000 | 20,727,000 | 46,967,000 | 18,877,000 | 19,202,000 | 20,740,000 | 20,773,000 | 20,734,000 | 21,285,000 | 21,759,000 | 21,094,000 | 23,633,000 | 24,535,000 | 24,344,000 | 24,024,000 | 23,041,000 | 23,351,000 | 24,477,000 | 22,259,000 | 22,780,000 | 23,749,000 | -68,841,541 | 22,302,000 | 22,734,000 | 23,896,000 | |||||
other income | 11,199,000 | -2,336,000 | 945,000 | 175,946,000 | 50,101,000 | 574,000 | 32,020,000 | 106,970,000 | 42,781,000 | 84,484,000 | 2,983,000 | 127,937,000 | 48,157,000 | 19,658,000 | 10,407,000 | 86,469,000 | 23,004,000 | 7,194,000 | 2,414,000 | 103,933,000 | 11,644,000 | 11,217,000 | 11,533,000 | 34,442,000 | 17,999,000 | 13,125,000 | 5,477,000 | 39,565,000 | 12,493,000 | 20,766,000 | 1,942,000 | 42,134,000 | 13,630,000 | 10,098,000 | -171,000 | 7,456,000 | 21,800,000 | 8,128,000 | -21,225,000 | 25,811,000 | 9,409,000 | 4,759,000 | ||||||||||||||||||||||||||
income before income taxes | 371,910,000 | 149,112,000 | 323,654,000 | 723,057,000 | 518,747,000 | 245,874,000 | 986,258,000 | 319,675,000 | 653,413,000 | 439,520,000 | 759,256,000 | 363,122,000 | 473,085,000 | 403,460,000 | 677,404,000 | 342,941,000 | 521,673,000 | 418,416,000 | 514,194,000 | 263,400,000 | 562,508,000 | 334,077,000 | 335,012,000 | 214,321,000 | 407,360,000 | 363,169,000 | 395,934,000 | 343,970,000 | 356,854,000 | 260,006,000 | 449,231,000 | 260,389,000 | 400,801,000 | 281,117,000 | 168,361,000 | 198,619,000 | 327,837,000 | 233,296,000 | 339,729,000 | 296,541,000 | 246,638,000 | -16,136,000 | 374,804,000 | 321,569,000 | 345,423,000 | 256,730,000 | 382,321,000 | 348,877,000 | 247,823,000 | 368,184,000 | 277,195,000 | 197,927,000 | 310,506,000 | 298,075,000 | 205,003,000 | 252,072,000 | 277,389,000 | 101,644,000 | 229,585,000 | -479,630,869 | 257,322,000 | 93,942,000 | 129,038,000 | |||||
benefit from income taxes | 95,590,000 | 86,393,000 | 99,451,000 | -73,534,000 | 72,446,000 | 64,980,000 | 188,805,000 | -29,367,000 | 134,836,000 | 32,537,000 | 172,071,000 | -33,174,000 | 73,598,000 | 87,904,000 | 143,926,000 | 3,150,000 | 76,746,000 | 117,186,000 | 117,323,000 | -27,930,000 | 115,250,000 | 66,035,000 | 66,229,000 | 9,903,000 | 82,178,000 | 49,898,000 | 92,053,000 | 12,370,000 | 91,441,000 | 36,687,000 | 98,512,000 | 78,840,000 | 126,788,000 | 78,390,000 | 70,113,000 | 81,766,000 | 100,434,000 | 87,340,000 | 109,897,000 | 83,157,000 | 91,867,000 | 83,805,000 | 130,067,000 | 119,061,000 | 121,682,000 | 88,562,000 | 129,826,000 | 115,892,000 | 88,319,000 | 126,278,000 | 100,479,000 | 62,242,000 | 111,855,000 | 101,380,000 | 74,984,000 | 91,957,000 | 97,220,000 | 54,921,000 | 82,191,000 | -170,851,863 | 95,299,000 | 22,644,000 | 53,144,000 | |||||
net income | 276,320,000 | 62,719,000 | 224,203,000 | 796,591,000 | 446,301,000 | 180,894,000 | 797,453,000 | 349,042,000 | 518,577,000 | 406,983,000 | 587,185,000 | 396,296,000 | 399,487,000 | 315,556,000 | 533,478,000 | 335,556,000 | 444,927,000 | 301,230,000 | 395,799,000 | 291,387,000 | 447,283,000 | 268,901,000 | 271,137,000 | 207,187,000 | 325,307,000 | 312,840,000 | 304,358,000 | 336,791,000 | 263,713,000 | 226,855,000 | 350,203,000 | 181,133,000 | 273,303,000 | 203,501,000 | 125,044,000 | 116,853,000 | 227,403,000 | 145,956,000 | 229,832,000 | 213,384,000 | 154,771,000 | -99,941,000 | 244,737,000 | 202,508,000 | 223,741,000 | 168,168,000 | 252,495,000 | 232,985,000 | 159,504,000 | 241,906,000 | 176,716,000 | 135,685,000 | 198,651,000 | 196,695,000 | 130,019,000 | 160,115,000 | 180,169,000 | 46,723,000 | 147,394,000 | -308,779,006 | 162,023,000 | 71,298,000 | 75,894,000 | |||||
yoy | -38.09% | -65.33% | -71.89% | 128.22% | -13.94% | -55.55% | 35.81% | -11.92% | 29.81% | 28.97% | 10.07% | 18.10% | -10.21% | 4.76% | 34.79% | 15.16% | -0.53% | 12.02% | 45.98% | 40.64% | 37.50% | -14.05% | -10.92% | -38.48% | 23.36% | 37.90% | -13.09% | 85.94% | -3.51% | 11.48% | 180.06% | 55.01% | 20.18% | 39.43% | -45.59% | -45.24% | 46.93% | -246.04% | -6.09% | 5.37% | -30.83% | -159.43% | -3.07% | -3.97% | 5.43% | 4.38% | 31.84% | 17.55% | 21.77% | -10.16% | 4.36% | 24.07% | 9.17% | 178.28% | 8.63% | 11.20% | -34.47% | 94.21% | ||||||||||
qoq | 340.57% | -72.03% | -71.85% | 78.49% | 146.72% | -77.32% | 128.47% | -32.69% | 27.42% | -30.69% | 48.17% | -0.80% | 26.60% | -40.85% | 58.98% | -24.58% | 47.70% | -23.89% | 35.83% | -34.85% | 66.34% | -0.82% | 30.87% | -36.31% | 3.99% | 2.79% | -9.63% | 27.71% | 16.25% | -35.22% | 93.34% | -33.72% | 34.30% | 62.74% | 7.01% | -48.61% | 55.80% | -36.49% | 7.71% | 37.87% | -254.86% | -140.84% | 20.85% | -9.49% | 33.05% | -33.40% | 46.07% | -34.06% | 30.24% | -31.70% | 51.28% | -18.80% | 285.61% | -68.30% | -147.73% | -290.58% | 127.25% | -6.06% | ||||||||||
net income margin % | 8.69% | 2.40% | 7.99% | 27.59% | 14.94% | 8.72% | 24.52% | 13.14% | 17.11% | 16.34% | 19.65% | 14.94% | 14.64% | 13.30% | 20.01% | 14.43% | 18.85% | 15.14% | 17.24% | 13.33% | 20.15% | 15.75% | 13.31% | 10.02% | 15.24% | 17.70% | 15.09% | 16.94% | 12.68% | 12.95% | 17.76% | 9.34% | 13.44% | 12.24% | 6.65% | 5.93% | 11.35% | 8.91% | 12.57% | 11.18% | 7.89% | -6.33% | 12.63% | 10.07% | 11.41% | 10.65% | 13.49% | 12.57% | 10.57% | 13.24% | 10.12% | 9.59% | 11.47% | 12.11% | 9.81% | 10.24% | 11.65% | 3.79% | 10.47% | 7.95% | 10.92% | 6.09% | 6.14% | |||||
net income per share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 1.4 | 0.32 | 1.14 | 4.03 | 2.26 | 0.92 | 4 | 1.75 | 2.6 | 2.03 | 2.94 | 1.99 | 2 | 1.57 | 2.66 | 1.67 | 2.22 | 1.5 | 1.96 | 1.43 | 2.21 | 1.33 | 1.33 | 1.02 | 1.59 | 1.54 | 1.49 | 1.65 | 1.29 | 1.11 | 1.71 | 0.88 | 1.32 | 0.98 | 0.6 | 0.57 | 1.09 | 0.7 | 1.09 | 1 | 0.73 | -0.47 | 1.14 | 2.405 | 0.535 | 0.485 | 0.485 | 0.485 | 0.42 | 0.42 | 0.38 | 0.38 | 0.38 | 0.345 | 0.345 | 0.345 | 0.32 | 0.32 | 0.32 | 0.298 | 0.298 | 0.298 | 0.298 | |||||
class b common stock | 1.27 | 0.29 | 1.03 | 3.67 | 2.05 | 0.83 | 3.64 | 1.59 | 2.36 | 1.88 | 2.67 | 1.8 | 1.82 | 1.44 | 2.42 | 1.52 | 2.01 | 1.36 | 1.78 | 1.3 | 2 | 1.21 | 1.21 | 0.93 | 1.45 | 1.39 | 1.36 | 1.5 | 1.17 | 1.01 | 1.55 | 0.8 | 1.2 | 0.89 | 0.55 | 0.52 | 0.99 | 0.64 | 0.99 | 0.92 | 0.66 | -0.42 | 1.04 | 2.184 | 0.486 | 0.435 | 0.435 | 0.435 | 0.38 | 0.38 | 0.344 | 0.344 | 0.344 | 0.313 | 0.313 | 0.313 | 0.29 | 0.29 | 0.29 | 0.268 | 0.268 | 0.268 | 0.268 | |||||
dividends paid per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business realignment (benefits) costs | -370,000 | -1,370,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income including noncontrolling interest | 396,296,000 | 399,487,000 | 315,556,000 | 533,478,000 | 339,791,000 | 444,927,000 | 301,230,000 | 396,871,000 | 291,330,000 | 447,258,000 | 268,042,000 | 268,783,000 | 204,418,000 | 325,182,000 | 313,271,000 | 303,881,000 | 331,600,000 | 265,413,000 | 223,319,000 | 350,719,000 | 181,549,000 | 274,013,000 | 202,727,000 | 98,248,000 | ||||||||||||||||||||||||||||||||||||||||||||
less: net gain attributable to noncontrolling interest | 4,235,000 | 1,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-lived asset impairment charges | 2,285,750 | 1,600,000 | 7,543,000 | 1,185,250 | 4,741,000 | 7,204,250 | 1,649,000 | 27,168,000 | 208,712,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | -57,000 | -25,000 | -859,000 | -2,354,000 | -2,769,000 | -125,000 | 431,000 | -477,000 | -5,191,000 | 1,700,000 | -3,536,000 | 516,000 | 416,000 | 710,000 | -774,000 | -26,796,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, marketing and administrative | 352,189,750 | 474,494,000 | 462,531,000 | 471,734,000 | 499,447,000 | 500,306,000 | 455,545,000 | 504,170,000 | 519,679,000 | 477,569,000 | 438,763,000 | 464,959,000 | 481,986,000 | 356,878,000 | 345,918,000 | 377,798,000 | 357,624,000 | 336,980,000 | 340,646,000 | -873,423,328 | 301,466,000 | 298,710,000 | 274,456,000 | |||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 70,200,500 | 30,991,000 | 249,811,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business realignment charges | 7,642,000 | 2,330,000 | 22,105,000 | 6,133,000 | 11,834,000 | 57,753,000 | 22,552,000 | 2,667,000 | 1,247,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 1,123,410,500 | 1,629,430,000 | 1,374,909,000 | 1,489,303,000 | 1,566,143,000 | 1,657,765,000 | 1,571,325,000 | 1,543,794,000 | 1,667,718,000 | 1,595,382,000 | 1,300,886,000 | 1,468,207,000 | 1,483,250,000 | 1,239,597,000 | 1,435,609,000 | 1,444,979,000 | 1,192,173,000 | 1,397,534,000 | 1,303,133,000 | 1,096,817,000 | 1,287,674,000 | 1,247,467,000 | 1,108,818,000 | 1,154,509,000 | -3,337,560,922 | 1,204,494,000 | 1,054,507,000 | 1,083,097,000 | ||||||||||||||||||||||||||||||||||||||||
income before interest and income taxes | 394,006,000 | 342,309,000 | 366,196,000 | 277,464,000 | 403,606,000 | 370,636,000 | 268,917,000 | 391,817,000 | 301,730,000 | 222,271,000 | 334,530,000 | 321,116,000 | 228,354,000 | 276,549,000 | 299,648,000 | 124,424,000 | 253,334,000 | -548,472,410 | 279,624,000 | 116,676,000 | 152,934,000 | |||||||||||||||||||||||||||||||||||||||||||||||
business realignment and impairment charges | 25,077,000 | 16,372,000 | 2,925,000 | 2,929,000 | 3,587,000 | 6,851,000 | 20,055,000 | 3,304,000 | 1,838,000 | 85,134,000 | -58,667,125 | 8,008,000 | 37,904,000 | 12,838,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic - common stock | 0.743 | 1.03 | 0.78 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted - common stock | 0.715 | 1 | 0.75 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic - class b common stock | 0.67 | 0.94 | 0.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted - class b common stock | 0.668 | 0.94 | 0.7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends paid per share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - basic - class b common stock | 1.04 | 0.96 | 0.66 | 1 | 0.73 | 0.56 | 0.82 | 0.81 | 0.53 | 0.65 | 0.74 | 0.19 | 0.6 | 0.315 | 0.66 | 0.29 | 0.31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - diluted - class b common stock | 1.03 | 0.95 | 0.66 | 0.99 | 0.73 | 0.55 | 0.81 | 0.8 | 0.53 | 0.65 | 0.73 | 0.19 | 0.6 | 0.315 | 0.65 | 0.29 | 0.31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - basic - common stock | 1.16 | 1.07 | 0.73 | 1.11 | 0.8 | 0.62 | 0.91 | 0.89 | 0.59 | 0.72 | 0.81 | 0.21 | 0.66 | 0.348 | 0.73 | 0.32 | 0.34 | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share - diluted - common stock | 1.11 | 1.03 | 0.7 | 1.06 | 0.77 | 0.59 | 0.87 | 0.86 | 0.56 | 0.7 | 0.78 | 0.2 | 0.64 | 0.338 | 0.71 | 0.31 | 0.33 | |||||||||||||||||||||||||||||||||||||||||||||||||||
average shares outstanding - basic - common stock | 163,593 | 163,364 | 163,295 | 163,776 | 164,686 | 165,021 | 164,603 | 165,917 | 166,302 | 166,452 | 166,900 | 166,882 | 167,257 | 41,745 | 167,299 | 166,846 | 166,767 | |||||||||||||||||||||||||||||||||||||||||||||||||||
average shares outstanding - basic - class b common stock | 60,620 | 60,629 | 60,629 | 60,629 | 60,630 | 60,630 | 60,631 | 60,632 | 60,632 | 60,682 | 60,708 | 60,708 | 60,709 | 15,177.5 | 60,709 | 60,710 | 60,711 | |||||||||||||||||||||||||||||||||||||||||||||||||||
average shares outstanding - diluted | 227,046 | 226,887 | 226,840 | 227,706 | 228,608 | 228,853 | 228,655 | 229,849 | 230,301 | 230,194 | 230,491 | 230,324 | 229,551 | 57,196 | 229,553 | 228,489 | 228,284 | |||||||||||||||||||||||||||||||||||||||||||||||||||
selling. marketing and administrative | 446,070,000 | 450,669,000 | 420,972,000 | 391,405,000 | 405,562,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business realignment and impairment charges (credits) | 4,845,000 | 2,187,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business realignment and impairment (credits) charges | -9,952,000 | -2,052,000 |
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