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 | 2007-05-31 | 2006-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 11,720,000,000 | 11,097,000,000 | 11,269,000,000 | 12,354,000,000 | 11,589,000,000 | 12,606,000,000 | 12,429,000,000 | 13,388,000,000 | 12,939,000,000 | 12,825,000,000 | 12,390,000,000 | 13,315,000,000 | 12,687,000,000 | 12,234,000,000 | 10,871,000,000 | 11,357,000,000 | 12,248,000,000 | 12,344,000,000 | 10,357,000,000 | 11,243,000,000 | 10,594,000,000 | 6,313,000,000 | 10,104,000,000 | 10,326,000,000 | 10,660,000,000 | 10,184,000,000 | 9,611,000,000 | 9,374,000,000 | 9,948,000,000 | 9,789,000,000 | 8,984,000,000 | 8,554,000,000 | 9,070,000,000 | 8,677,000,000 | 8,432,000,000 | 8,180,000,000 | 9,061,000,000 | 8,244,000,000 | 8,032,000,000 | 7,686,000,000 | 8,414,000,000 | 7,779,000,000 | 7,460,000,000 | 7,380,000,000 | 7,982,000,000 | 7,425,000,000 | 6,972,000,000 | 6,431,000,000 | 6,971,000,000 | 6,697,000,000 | 6,187,000,000 | 5,955,000,000 | 6,669,000,000 | 6,470,000,000 | 5,846,000,000 | 5,731,000,000 | 6,081,000,000 | 5,766,000,000 | 5,079,000,000 | 4,842,000,000 | 5,175,000,000 | 5,076,900,000 | 4,733,000,000 | 4,405,600,000 | 4,798,500,000 | 4,713,000,000 | 4,440,800,000 | 4,590,100,000 | ||
yoy | 1.13% | -11.97% | -9.33% | -7.72% | -10.43% | -1.71% | 0.31% | 0.55% | 1.99% | 4.83% | 13.97% | 17.24% | 3.58% | -0.89% | 4.96% | 1.01% | 15.61% | 95.53% | 2.50% | 8.88% | -0.62% | -38.01% | 5.13% | 10.16% | 7.16% | 4.04% | 6.98% | 9.59% | 9.68% | 12.82% | 6.55% | 4.57% | 0.10% | 5.25% | 4.98% | 6.43% | 7.69% | 5.98% | 7.67% | 4.15% | 5.41% | 4.77% | 7.00% | 14.76% | 14.50% | 10.87% | 12.69% | 7.99% | 4.53% | 3.51% | 5.83% | 3.91% | 9.67% | 12.21% | 15.10% | 18.36% | 17.51% | 13.57% | 7.31% | 9.91% | 7.85% | 7.72% | 6.58% | -4.02% | ||||||
qoq | 5.61% | -1.53% | -8.78% | 6.60% | -8.07% | 1.42% | -7.16% | 3.47% | 0.89% | 3.51% | -6.95% | 4.95% | 3.70% | 12.54% | -4.28% | -7.27% | -0.78% | 19.19% | -7.88% | 6.13% | 67.81% | -37.52% | -2.15% | -3.13% | 4.67% | 5.96% | 2.53% | -5.77% | 1.62% | 8.96% | 5.03% | -5.69% | 4.53% | 2.91% | 3.08% | -9.72% | 9.91% | 2.64% | 4.50% | -8.65% | 8.16% | 4.28% | 1.08% | -7.54% | 7.50% | 6.50% | 8.41% | -7.75% | 4.09% | 8.24% | 3.90% | -10.71% | 3.08% | 10.67% | 2.01% | -5.76% | 5.46% | 13.53% | 4.89% | -6.43% | 1.93% | 7.27% | 7.43% | -8.19% | 1.81% | 6.13% | -3.25% | |||
cost of sales | 6,777,000,000 | 6,628,000,000 | 6,594,000,000 | 6,965,000,000 | 6,332,000,000 | 6,972,000,000 | 6,867,000,000 | 7,417,000,000 | 7,219,000,000 | 7,230,000,000 | 7,019,000,000 | 7,604,000,000 | 7,072,000,000 | 6,731,000,000 | 5,804,000,000 | 6,144,000,000 | 6,552,000,000 | 6,689,000,000 | 5,638,000,000 | 6,396,000,000 | 5,853,000,000 | 3,960,000,000 | 5,631,000,000 | 5,782,000,000 | 5,789,000,000 | 5,551,000,000 | 5,272,000,000 | 5,269,000,000 | 5,551,000,000 | 5,411,000,000 | 5,046,000,000 | 4,876,000,000 | 5,108,000,000 | 4,854,000,000 | 4,682,000,000 | 4,564,000,000 | 4,938,000,000 | 4,458,000,000 | 4,343,000,000 | 4,185,000,000 | 4,419,000,000 | 4,186,000,000 | 4,034,000,000 | 4,053,000,000 | 4,261,000,000 | 4,040,000,000 | 3,869,000,000 | 3,605,000,000 | 3,839,000,000 | 3,757,000,000 | 3,451,000,000 | 3,425,000,000 | 3,766,000,000 | 3,703,000,000 | 3,285,000,000 | 3,281,000,000 | 3,388,000,000 | 3,212,000,000 | 2,752,000,000 | 2,649,000,000 | 2,741,000,000 | 2,670,700,000 | 2,515,000,000 | 2,444,900,000 | 2,583,000,000 | 2,669,200,000 | 2,492,300,000 | 2,540,100,000 | ||
gross profit | 4,943,000,000 | 4,469,000,000 | 4,675,000,000 | 5,389,000,000 | 5,257,000,000 | 5,634,000,000 | 5,562,000,000 | 5,971,000,000 | 5,720,000,000 | 5,595,000,000 | 5,371,000,000 | 5,711,000,000 | 5,615,000,000 | 5,503,000,000 | 5,067,000,000 | 5,213,000,000 | 5,696,000,000 | 5,655,000,000 | 4,719,000,000 | 4,847,000,000 | 4,741,000,000 | 2,353,000,000 | 4,473,000,000 | 4,544,000,000 | 4,871,000,000 | 4,633,000,000 | 4,339,000,000 | 4,105,000,000 | 4,397,000,000 | 4,378,000,000 | 3,938,000,000 | 3,678,000,000 | 3,962,000,000 | 3,823,000,000 | 3,750,000,000 | 3,616,000,000 | 4,123,000,000 | 3,786,000,000 | 3,689,000,000 | 3,501,000,000 | 3,995,000,000 | 3,593,000,000 | 3,426,000,000 | 3,327,000,000 | 3,721,000,000 | 3,385,000,000 | 3,103,000,000 | 2,826,000,000 | 3,132,000,000 | 2,940,000,000 | 2,736,000,000 | 2,530,000,000 | 2,903,000,000 | 2,767,000,000 | 2,561,000,000 | 2,450,000,000 | ||||||||||||||
yoy | -5.97% | -20.68% | -15.95% | -9.75% | -8.09% | 0.70% | 3.56% | 4.55% | 1.87% | 1.67% | 6.00% | 9.55% | -1.42% | -2.69% | 7.37% | 7.55% | 20.14% | 140.33% | 5.50% | 6.67% | -2.67% | -49.21% | 3.09% | 10.69% | 10.78% | 5.82% | 10.18% | 11.61% | 10.98% | 14.52% | 5.01% | 1.71% | -3.90% | 0.98% | 1.65% | 3.28% | 3.20% | 5.37% | 7.68% | 5.23% | 7.36% | 6.14% | 10.41% | 17.73% | 18.81% | 15.14% | 13.41% | 11.70% | 7.89% | 6.25% | 6.83% | 3.27% | ||||||||||||||||||
qoq | 10.61% | -4.41% | -13.25% | 2.51% | -6.69% | 1.29% | -6.85% | 4.39% | 2.23% | 4.17% | -5.95% | 1.71% | 2.04% | 8.60% | -2.80% | -8.48% | 0.73% | 19.83% | -2.64% | 2.24% | 101.49% | -47.40% | -1.56% | -6.71% | 5.14% | 6.78% | 5.70% | -6.64% | 0.43% | 11.17% | 7.07% | -7.17% | 3.64% | 1.95% | 3.71% | -12.30% | 8.90% | 2.63% | 5.37% | -12.37% | 11.19% | 4.87% | 2.98% | -10.59% | 9.93% | 9.09% | 9.80% | -9.77% | 6.53% | 7.46% | 8.14% | -12.85% | 4.92% | 8.04% | 4.53% | |||||||||||||||
gross margin % | 42.18% | 40.27% | 41.49% | 43.62% | 45.36% | 44.69% | 44.75% | 44.60% | 44.21% | 43.63% | 43.35% | 42.89% | 44.26% | 44.98% | 46.61% | 45.90% | 46.51% | 45.81% | 45.56% | 43.11% | 44.75% | 37.27% | 44.27% | 44.01% | 45.69% | 45.49% | 45.15% | 43.79% | 44.20% | 44.72% | 43.83% | 43.00% | 43.68% | 44.06% | 44.47% | 44.21% | 45.50% | 45.92% | 45.93% | 45.55% | 47.48% | 46.19% | 45.92% | 45.08% | 46.62% | 45.59% | 44.51% | 43.94% | 44.93% | 43.90% | 44.22% | 42.49% | 43.53% | 42.77% | 43.81% | 42.75% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||
demand creation expense | 1,188,000,000 | 1,253,000,000 | 1,088,000,000 | 1,122,000,000 | 1,226,000,000 | 1,091,000,000 | 1,011,000,000 | 1,114,000,000 | 1,069,000,000 | 1,092,000,000 | 923,000,000 | 1,102,000,000 | 943,000,000 | 1,061,000,000 | 854,000,000 | 1,017,000,000 | 918,000,000 | 997,000,000 | 711,000,000 | 729,000,000 | 677,000,000 | 823,000,000 | 870,000,000 | 881,000,000 | 1,018,000,000 | 1,014,000,000 | 865,000,000 | 910,000,000 | 964,000,000 | 983,000,000 | 862,000,000 | 877,000,000 | 855,000,000 | 789,000,000 | 749,000,000 | 762,000,000 | 1,041,000,000 | 873,000,000 | 804,000,000 | 769,000,000 | 832,000,000 | 819,000,000 | 731,000,000 | 766,000,000 | 897,000,000 | 876,000,000 | 733,000,000 | 691,000,000 | 731,000,000 | 642,000,000 | 619,000,000 | 613,000,000 | 891,000,000 | 760,000,000 | 615,000,000 | 644,000,000 | 692,000,000 | 617,000,000 | 578,000,000 | 574,000,000 | 679,000,000 | |||||||||
operating overhead expense | 2,828,000,000 | 2,895,000,000 | 2,799,000,000 | 2,883,000,000 | 2,822,000,000 | 2,997,000,000 | 3,215,000,000 | 3,032,000,000 | 3,047,000,000 | 3,282,000,000 | 3,036,000,000 | 3,022,000,000 | 2,977,000,000 | 2,974,000,000 | 2,584,000,000 | 2,742,000,000 | 2,654,000,000 | 2,745,000,000 | 2,330,000,000 | 2,538,000,000 | 2,298,000,000 | 2,368,000,000 | 2,413,000,000 | 2,443,000,000 | 2,310,000,000 | 2,392,000,000 | 2,226,000,000 | 2,232,000,000 | 2,099,000,000 | 2,137,000,000 | 1,905,000,000 | 1,891,000,000 | 2,001,000,000 | 1,876,000,000 | 1,747,000,000 | 1,743,000,000 | 1,856,000,000 | 1,893,000,000 | 1,762,000,000 | 1,791,000,000 | 1,745,000,000 | 1,776,000,000 | 1,648,000,000 | 1,672,000,000 | 1,583,000,000 | 1,580,000,000 | 1,433,000,000 | 1,397,000,000 | 1,325,000,000 | 1,380,000,000 | 1,244,000,000 | 1,223,000,000 | 1,262,000,000 | 1,226,000,000 | 1,187,000,000 | 1,176,000,000 | 1,131,000,000 | 1,155,000,000 | 1,059,000,000 | 1,037,000,000 | 994,000,000 | |||||||||
total selling and administrative expense | 4,016,000,000 | 4,148,000,000 | 3,887,000,000 | 4,005,000,000 | 4,048,000,000 | 4,088,000,000 | 4,226,000,000 | 4,146,000,000 | 4,116,000,000 | 4,374,000,000 | 3,959,000,000 | 4,124,000,000 | 3,920,000,000 | 4,035,000,000 | 3,438,000,000 | 3,759,000,000 | 3,572,000,000 | 3,742,000,000 | 3,041,000,000 | 3,267,000,000 | 2,975,000,000 | 3,191,000,000 | 3,283,000,000 | 3,324,000,000 | 3,328,000,000 | 3,406,000,000 | 3,091,000,000 | 3,142,000,000 | 3,063,000,000 | 3,120,000,000 | 2,767,000,000 | 2,768,000,000 | 2,856,000,000 | 2,665,000,000 | 2,496,000,000 | 2,505,000,000 | 2,897,000,000 | 2,766,000,000 | 2,566,000,000 | 2,560,000,000 | 2,577,000,000 | 2,595,000,000 | 2,379,000,000 | 2,438,000,000 | 2,480,000,000 | 2,456,000,000 | 2,166,000,000 | 2,088,000,000 | 2,056,000,000 | 2,022,000,000 | 1,863,000,000 | 1,836,000,000 | 2,153,000,000 | 1,986,000,000 | 1,802,000,000 | 1,820,000,000 | 1,823,000,000 | 1,772,000,000 | 1,637,000,000 | 1,611,000,000 | ||||||||||
interest income | -18,000,000 | -22,000,000 | -18,000,000 | -24,000,000 | -43,000,000 | -53,000,000 | -52,000,000 | -22,000,000 | -34,000,000 | -28,000,000 | -7,000,000 | 16,000,000 | 13,000,000 | 40,000,000 | 53,000,000 | 55,000,000 | 57,000,000 | 63,000,000 | 64,000,000 | 70,000,000 | 65,000,000 | 50,000,000 | 12,000,000 | 12,000,000 | 15,000,000 | 12,000,000 | 12,000,000 | 14,000,000 | 11,000,000 | 12,000,000 | 13,000,000 | 13,000,000 | 16,000,000 | 18,000,000 | 19,000,000 | 15,000,000 | 7,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 4,000,000 | 6,000,000 | 9,000,000 | 9,000,000 | 8,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 3,000,000 | -2,000,000 | -1,000,000 | -3,000,000 | -1,000,000 | 2,500,000 | 900,000 | -1,600,000 | -1,300,000 | 2,600,000 | 3,000,000 | 5,000,000 | |||||||||
other income | 23,000,000 | 25,000,000 | -38,000,000 | -8,000,000 | -55,000,000 | -127,000,000 | -16,000,000 | -75,000,000 | -10,000,000 | 3,000,000 | -58,000,000 | -79,000,000 | -146,000,000 | 54,000,000 | -94,000,000 | -102,000,000 | -39,000,000 | -4,000,000 | -22,000,000 | 54,000,000 | -14,000,000 | -84,000,000 | 297,000,000 | -41,000,000 | -33,000,000 | -28,000,000 | -55,000,000 | -48,000,000 | 53,000,000 | 31,000,000 | -1,000,000 | 18,000,000 | 18,000,000 | -28,000,000 | -88,000,000 | -18,000,000 | -62,000,000 | -58,000,000 | -17,000,000 | -34,000,000 | -31,000,000 | -5,000,000 | 2,000,000 | 3,000,000 | 17,000,000 | 45,000,000 | 13,000,000 | 28,000,000 | 13,000,000 | 17,000,000 | -17,000,000 | -29,000,000 | 38,000,000 | -11,000,000 | 9,000,000 | 18,000,000 | 7,000,000 | -17,000,000 | -8,600,000 | 10,500,000 | 13,100,000 | -34,400,000 | -43,300,000 | 12,400,000 | ||||||
income before income taxes | 922,000,000 | 318,000,000 | 844,000,000 | 1,416,000,000 | 1,307,000,000 | 1,726,000,000 | 1,404,000,000 | 1,922,000,000 | 1,648,000,000 | 1,246,000,000 | 1,477,000,000 | 1,650,000,000 | 1,828,000,000 | 1,374,000,000 | 1,670,000,000 | 1,501,000,000 | 2,106,000,000 | 1,854,000,000 | 1,636,000,000 | 1,456,000,000 | 1,715,000,000 | -804,000,000 | 881,000,000 | 1,249,000,000 | 1,561,000,000 | 1,243,000,000 | 1,291,000,000 | 997,000,000 | 1,270,000,000 | 1,215,000,000 | 1,159,000,000 | 879,000,000 | 1,072,000,000 | 1,168,000,000 | 1,323,000,000 | 1,114,000,000 | 1,281,000,000 | 1,073,000,000 | 1,135,000,000 | 970,000,000 | 1,445,000,000 | 1,052,000,000 | 1,046,000,000 | 878,000,000 | 1,229,000,000 | 904,000,000 | 883,000,000 | 717,000,000 | 1,040,000,000 | 902,000,000 | 858,000,000 | 712,000,000 | 782,000,000 | 743,000,000 | 770,000,000 | 618,000,000 | 852,000,000 | 773,000,000 | 707,000,000 | 609,000,000 | 755,000,000 | 682,800,000 | 661,900,000 | 491,000,000 | 681,200,000 | 486,300,000 | 235,400,000 | 520,600,000 | ||
income tax expense | 195,000,000 | 107,000,000 | 50,000,000 | 253,000,000 | 256,000,000 | 226,000,000 | 232,000,000 | 344,000,000 | 198,000,000 | 215,000,000 | 237,000,000 | 319,000,000 | 360,000,000 | -65,000,000 | 274,000,000 | 164,000,000 | 232,000,000 | 345,000,000 | 187,000,000 | 205,000,000 | 197,000,000 | -14,000,000 | 34,000,000 | 134,000,000 | 194,000,000 | 254,000,000 | 190,000,000 | 150,000,000 | 178,000,000 | 78,000,000 | 2,080,000,000 | 112,000,000 | 122,000,000 | 160,000,000 | 182,000,000 | 272,000,000 | 32,000,000 | 227,000,000 | 185,000,000 | 185,000,000 | 266,000,000 | 187,000,000 | 255,000,000 | 223,000,000 | 267,000,000 | 213,000,000 | 198,000,000 | 180,000,000 | 260,000,000 | 206,000,000 | 196,000,000 | 191,000,000 | 215,000,000 | 194,000,000 | 210,000,000 | 149,000,000 | 207,000,000 | 133,000,000 | 184,000,000 | 152,000,000 | 196,000,000 | 115,600,000 | 168,200,000 | |||||||
net income | 727,000,000 | 211,000,000 | 794,000,000 | 1,163,000,000 | 1,051,000,000 | 1,500,000,000 | 1,172,000,000 | 1,578,000,000 | 1,450,000,000 | 1,031,000,000 | 1,240,000,000 | 1,331,000,000 | 1,468,000,000 | 1,439,000,000 | 1,396,000,000 | 1,337,000,000 | 1,874,000,000 | 1,509,000,000 | 1,449,000,000 | 1,251,000,000 | 1,518,000,000 | -790,000,000 | 847,000,000 | 1,115,000,000 | 1,367,000,000 | 989,000,000 | 1,101,000,000 | 847,000,000 | 1,092,000,000 | 1,137,000,000 | -921,000,000 | 767,000,000 | 950,000,000 | 1,008,000,000 | 1,141,000,000 | 842,000,000 | 1,249,000,000 | 846,000,000 | 950,000,000 | 785,000,000 | 1,179,000,000 | 865,000,000 | 791,000,000 | 655,000,000 | 962,000,000 | 691,000,000 | 685,000,000 | 537,000,000 | 780,000,000 | 668,000,000 | 866,000,000 | 384,000,000 | 567,000,000 | 549,000,000 | 560,000,000 | 469,000,000 | 645,000,000 | 594,000,000 | 523,000,000 | 457,000,000 | 559,000,000 | 521,900,000 | 496,400,000 | 375,400,000 | 513,000,000 | 341,400,000 | 243,800,000 | 391,000,000 | ||
yoy | -30.83% | -85.93% | -32.25% | -26.30% | -27.52% | 45.49% | -5.48% | 18.56% | -1.23% | -28.35% | -11.17% | -0.45% | -21.66% | -4.64% | -3.66% | 6.87% | 23.45% | -291.01% | 71.07% | 12.20% | 11.05% | -179.88% | -23.07% | 31.64% | 25.18% | -13.02% | -219.54% | 10.43% | 14.95% | 12.80% | -180.72% | -8.91% | -23.94% | 19.15% | 20.11% | 7.26% | 5.94% | -2.20% | 20.10% | 19.85% | 22.56% | 25.18% | 15.47% | 21.97% | 23.33% | 3.44% | -20.90% | 39.84% | 37.57% | 21.68% | 54.64% | -18.12% | -12.09% | -7.58% | 7.07% | 2.63% | 15.38% | 13.81% | 5.36% | 21.74% | 8.97% | 52.87% | 103.61% | -3.99% | ||||||
qoq | 244.55% | -73.43% | -31.73% | 10.66% | -29.93% | 27.99% | -25.73% | 8.83% | 40.64% | -16.85% | -6.84% | -9.33% | 2.02% | 3.08% | 4.41% | -28.66% | 24.19% | 4.14% | 15.83% | -17.59% | -292.15% | -193.27% | -24.04% | -18.43% | 38.22% | -10.17% | 29.99% | -22.44% | -3.96% | -223.45% | -220.08% | -19.26% | -5.75% | -11.66% | 35.51% | -32.59% | 47.64% | -10.95% | 21.02% | -33.42% | 36.30% | 9.36% | 20.76% | -31.91% | 39.22% | 0.88% | 27.56% | -31.15% | 16.77% | -22.86% | 125.52% | -32.28% | 3.28% | -1.96% | 19.40% | -27.29% | 8.59% | 13.58% | 14.44% | -18.25% | 7.11% | 5.14% | 32.23% | -26.82% | 50.26% | 40.03% | -37.65% | |||
net income margin % | 6.20% | 1.90% | 7.05% | 9.41% | 9.07% | 11.90% | 9.43% | 11.79% | 11.21% | 8.04% | 10.01% | 10.00% | 11.57% | 11.76% | 12.84% | 11.77% | 15.30% | 12.22% | 13.99% | 11.13% | 14.33% | -12.51% | 8.38% | 10.80% | 12.82% | 9.71% | 11.46% | 9.04% | 10.98% | 11.62% | -10.25% | 8.97% | 10.47% | 11.62% | 13.53% | 10.29% | 13.78% | 10.26% | 11.83% | 10.21% | 14.01% | 11.12% | 10.60% | 8.88% | 12.05% | 9.31% | 9.83% | 8.35% | 11.19% | 9.97% | 14.00% | 6.45% | 8.50% | 8.49% | 9.58% | 8.18% | 10.61% | 10.30% | 10.30% | 9.44% | 10.80% | 10.28% | 10.49% | 8.52% | 10.69% | 7.24% | 5.49% | 8.52% | ||
earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 490,000 | 150,000 | 540,000 | 780,000 | 700,000 | 1,000,000 | 770,000 | 1,040,000 | 950,000 | 680,000 | 800,000 | 850,000 | 940,000 | 920,000 | 880,000 | 840,000 | 1,180,000 | 960,000 | 920,000 | 800,000 | 970,000 | -500,000 | 540,000 | 710,000 | 870,000 | 630,000 | 700,000 | 540,000 | 690,000 | 700,000 | -570,000 | 470,000 | 580,000 | 610,000 | 690,000 | 510,000 | 750,000 | 500,000 | 560,000 | 460,000 | 1,380,000 | 1,010,000 | 920,000 | 760,000 | 1,110,000 | |||||||||||||||||||||||||
diluted | 490,000 | 140,000 | 540,000 | 780,000 | 700,000 | 990,000 | 770,000 | 1,030,000 | 940,000 | 660,000 | 790,000 | 850,000 | 930,000 | 900,000 | 870,000 | 830,000 | 1,160,000 | 940,000 | 900,000 | 780,000 | 950,000 | -490,000 | 530,000 | 700,000 | 860,000 | 620,000 | 680,000 | 520,000 | 670,000 | 690,000 | -570,000 | 460,000 | 570,000 | 600,000 | 680,000 | 500,000 | 730,000 | 490,000 | 550,000 | 450,000 | 1,340,000 | 980,000 | 890,000 | 740,000 | 1,090,000 | |||||||||||||||||||||||||
weighted-average common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,476,600,000 | 1,484,900,000 | 1,478,100,000 | 1,486,800,000 | 1,497,700,000 | 1,517,600,000 | 1,513,200,000 | 1,520,800,000 | 1,528,400,000 | 1,551,600,000 | 1,543,800,000 | 1,559,000,000 | 1,567,100,000 | 1,578,800,000 | 1,579,000,000 | 1,582,400,000 | 1,581,900,000 | 1,573,000,000 | 1,578,000,000 | 1,573,000,000 | 1,561,800,000 | 1,558,800,000 | 1,556,300,000 | 1,560,600,000 | 1,562,400,000 | 1,579,700,000 | 1,572,800,000 | 1,581,400,000 | ||||||||||||||||||||||||||||||||||||||||||
diluted | 1,479,000,000 | 1,487,600,000 | 1,480,600,000 | 1,490,000,000 | 1,502,000,000 | 1,529,700,000 | 1,526,500,000 | 1,532,100,000 | 1,543,300,000 | 1,569,800,000 | 1,564,800,000 | 1,572,400,000 | 1,585,800,000 | 1,610,800,000 | 1,610,700,000 | 1,617,400,000 | 1,619,600,000 | 1,609,400,000 | 1,616,900,000 | 1,609,500,000 | 1,593,300,000 | 1,591,600,000 | 1,591,600,000 | 1,594,400,000 | 1,597,500,000 | 1,618,400,000 | 1,609,600,000 | 1,620,700,000 | ||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 200,000 | 200,000 | 200,000 | 200,000 | 180,000 | 180,000 | 180,000 | 180,000 | 160,000 | 160,000 | 160,000 | 160,000 | 280,000 | 280,000 | 280,000 | 280,000 | 240,000 | 0.24 | 0.24 | 0.24 | 0.21 | 0.21 | 0.21 | 0.21 | 360,000 | 360,000 | 360,000 | 360,000 | 310,000 | 310,000 | 310,000 | 310,000 | 270,000 | 270,000 | 270,000 | 270,000 | 250,000 | 250,000 | 250,000 | 250,000 | ||||||||||||||||||||||||||||||
income from continuing operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 691,000,000 | 685,000,000 | 537,000,000 | 780,000,000 | 696,000,000 | 662,000,000 | 521,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | -28,000,000 | 204,000,000 | -137,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share from continuing operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share | 0.79 | 0.78 | 0.6 | 0.88 | 0.78 | 0.74 | 0.58 | 1,250,000 | 1,200,000 | 1,220,000 | 1,020,000 | 1,390,000 | 1,260,000 | 1,100,000 | 960,000 | 1,170,000 | 1,080,000 | 1,020,000 | 770,000 | 1,060,000 | 710,000 | 500,000 | 810,000 | |||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share | 0.77 | 0.76 | 0.59 | 0.86 | 0.76 | 0.73 | 0.57 | 1,230,000 | 1,170,000 | 1,200,000 | 1,000,000 | 1,360,000 | 1,230,000 | 1,080,000 | 940,000 | 1,140,000 | 1,050,000 | 1,010,000 | 760,000 | 1,040,000 | 700,000 | 500,000 | 800,000 | |||||||||||||||||||||||||||||||||||||||||||||||
earnings per share from discontinued operations: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (loss) from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 3,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 2,693,000,000 | 2,554,000,000 | 2,327,000,000 | 2,193,000,000 | 2,434,000,000 | 2,406,200,000 | 2,218,000,000 | 1,960,700,000 | 2,215,500,000 | 2,043,800,000 | 1,948,500,000 | 2,050,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest (income) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other (income) | -9,500,000 | -17,000,000 | -28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling and administrative expense | 1,673,000,000 | 1,737,900,000 | 1,563,800,000 | 1,478,600,000 | 1,546,100,000 | 1,394,300,000 | 1,352,100,000 | 1,546,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 199,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible and other asset impairment | 202,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 112,325,000 | 165,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax | 81,225,000 | -8,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 129,600,000 |
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.