Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 | 2013-03-31 | 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 | 2003-04-30 | 2003-01-31 | 2002-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenues | 2,017,500,000 | 1,943,600,000 | 1,882,800,000 | 1,877,100,000 | 1,764,600,000 | 1,716,800,000 | 1,680,700,000 | 1,613,500,000 | 1,563,400,000 | 1,531,200,000 | 1,469,700,000 | 1,430,900,000 | 1,350,300,000 | 1,310,800,000 | 1,526,600,000 | 1,512,300,000 | 1,462,800,000 | 1,587,600,000 | 1,528,600,000 | 1,505,300,000 | 1,366,100,000 | 1,305,000,000 | 1,350,700,000 | 1,394,800,000 | 1,354,500,000 | 1,330,300,000 | 1,287,200,000 | 1,376,300,000 | 1,318,700,000 | 1,293,700,000 | 1,202,500,000 | 1,226,583,000 | 1,159,912,000 | ||||||||||||||||||||||
cost of sales | 614,500,000 | 598,200,000 | 589,100,000 | 594,800,000 | 542,900,000 | 523,500,000 | 499,700,000 | 488,300,000 | 467,100,000 | 464,100,000 | 451,100,000 | 428,600,000 | 408,500,000 | 399,300,000 | 496,500,000 | 494,300,000 | 466,700,000 | 553,500,000 | 534,800,000 | 538,700,000 | 490,200,000 | 461,300,000 | 493,900,000 | 501,900,000 | 480,900,000 | 480,300,000 | 476,600,000 | 503,200,000 | 478,700,000 | 477,800,000 | 452,000,000 | 461,471,000 | 433,492,000 | 315,559,000 | 331,086,000 | 327,264,000 | 319,873,000 | 333,355,000 | 330,149,000 | 322,808,000 | 295,213,000 | 307,614,000 | 283,339,000 | 265,157,000 | 254,876,000 | 262,226,000 | 240,156,000 | 249,840,000 | 254,308,000 | 278,054,000 | 284,340,000 | 289,084,000 | 79,517,000 | 66,888,000 | 71,853,000 |
gross profit | 1,403,000,000 | 1,345,400,000 | 1,293,700,000 | 1,282,300,000 | 1,221,700,000 | 1,193,300,000 | 1,181,000,000 | 1,125,200,000 | 1,096,300,000 | 1,067,100,000 | 1,018,600,000 | 1,002,300,000 | 941,800,000 | 911,500,000 | 1,030,100,000 | 1,018,000,000 | 996,100,000 | 1,034,100,000 | 993,800,000 | 966,600,000 | 875,900,000 | 843,700,000 | 856,800,000 | 892,900,000 | 873,600,000 | 850,000,000 | 810,600,000 | 873,100,000 | 840,000,000 | 815,900,000 | 750,500,000 | 765,112,000 | 726,420,000 | 421,576,000 | 416,555,000 | 397,608,000 | 391,193,000 | 405,849,000 | 382,556,000 | 377,063,000 | 350,096,000 | 371,865,000 | 321,749,000 | 301,947,000 | 279,565,000 | 291,412,000 | 245,520,000 | 255,070,000 | 251,136,000 | 297,808,000 | 308,760,000 | 305,330,000 | 86,010,000 | 71,423,000 | 82,787,000 |
yoy | 14.84% | 12.75% | 9.54% | 13.96% | 11.44% | 11.83% | 15.94% | 12.26% | 16.40% | 17.07% | -1.12% | -1.54% | -5.45% | -11.86% | 3.65% | 5.32% | 13.72% | 22.57% | 15.99% | 8.25% | 0.26% | -0.74% | 5.70% | 2.27% | 4.00% | 4.18% | 8.01% | 14.11% | 15.64% | 93.54% | 80.17% | 92.43% | 85.69% | 3.88% | 8.89% | 5.45% | 11.74% | 9.14% | 18.90% | 24.88% | 25.23% | 27.61% | 31.05% | 18.38% | 11.32% | -2.15% | -20.48% | -16.46% | 191.98% | 316.96% | 272.96% | ||||
qoq | 4.28% | 4.00% | 0.89% | 4.96% | 2.38% | 1.04% | 4.96% | 2.64% | 2.74% | 4.76% | 1.63% | 6.42% | 3.32% | -11.51% | 1.19% | 2.20% | -3.67% | 4.06% | 2.81% | 10.36% | 3.82% | -1.53% | -4.04% | 2.21% | 2.78% | 4.86% | -7.16% | 3.94% | 2.95% | 8.71% | -1.91% | 5.33% | 72.31% | 1.21% | 4.77% | 1.64% | -3.61% | 6.09% | 1.46% | 7.70% | -5.85% | 15.58% | 6.56% | 8.01% | -4.07% | 18.69% | -3.74% | 1.57% | -15.67% | -3.55% | 1.12% | 254.99% | 20.42% | -13.73% | |
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 830,000,000 | 797,100,000 | 767,900,000 | 757,600,000 | 725,100,000 | 699,100,000 | 699,700,000 | 662,400,000 | 650,200,000 | 631,800,000 | 617,600,000 | 589,800,000 | 548,600,000 | 548,600,000 | 609,000,000 | 597,900,000 | 592,600,000 | 616,100,000 | 593,300,000 | 585,900,000 | 508,300,000 | 510,100,000 | 507,600,000 | 494,500,000 | 488,400,000 | 481,600,000 | 464,200,000 | 508,700,000 | 462,500,000 | 461,600,000 | 450,300,000 | 418,129,000 | 415,673,000 | 236,399,000 | 233,298,000 | 218,824,000 | 220,889,000 | 218,495,000 | 215,341,000 | 213,093,000 | 208,096,000 | 205,707,000 | 193,516,000 | 182,760,000 | 178,849,000 | 170,644,000 | 153,648,000 | 159,106,000 | 164,344,000 | 178,753,000 | 176,461,000 | 178,789,000 | 60,156,000 | 55,554,000 | 54,830,000 |
income from operations | 573,000,000 | 548,300,000 | 525,800,000 | 524,700,000 | 496,600,000 | 494,200,000 | 481,300,000 | 462,800,000 | 446,100,000 | 435,300,000 | 401,000,000 | 412,500,000 | 393,200,000 | 362,900,000 | 421,100,000 | 320,600,000 | 403,500,000 | 418,000,000 | 400,500,000 | 380,700,000 | 367,600,000 | 333,600,000 | 349,200,000 | 398,400,000 | 385,200,000 | 368,400,000 | 346,400,000 | 364,400,000 | 377,500,000 | 354,300,000 | 300,200,000 | 346,983,000 | 310,747,000 | 185,177,000 | 183,257,000 | 178,784,000 | 170,304,000 | 187,354,000 | 167,215,000 | 163,970,000 | 142,000,000 | 166,158,000 | 128,233,000 | 119,187,000 | 100,716,000 | 120,768,000 | 91,872,000 | 95,964,000 | 86,792,000 | 119,055,000 | 132,299,000 | 126,541,000 | 25,854,000 | 27,957,000 | |
yoy | 15.38% | 10.95% | 9.25% | 13.38% | 11.32% | 13.53% | 20.02% | 12.19% | 13.45% | 19.95% | -4.77% | 28.67% | -2.55% | -13.18% | 5.14% | -15.79% | 9.77% | 25.30% | 14.69% | -4.44% | -4.57% | -9.45% | 0.81% | 9.33% | 2.04% | 3.98% | 15.39% | 5.02% | 21.48% | 91.33% | 63.81% | 94.08% | 82.47% | -1.16% | 9.59% | 9.03% | 19.93% | 12.76% | 30.40% | 37.57% | 40.99% | 37.58% | 39.58% | 24.20% | 16.04% | 1.44% | -30.56% | -24.16% | 235.70% | 373.22% | |||||
qoq | 4.50% | 4.28% | 0.21% | 5.66% | 0.49% | 2.68% | 4.00% | 3.74% | 2.48% | 8.55% | -2.79% | 4.91% | 8.35% | -13.82% | 31.35% | -20.55% | -3.47% | 4.37% | 5.20% | 3.56% | 10.19% | -4.47% | -12.35% | 3.43% | 4.56% | 6.35% | -4.94% | -3.47% | 6.55% | 18.02% | -13.48% | 11.66% | 67.81% | 1.05% | 2.50% | 4.98% | -9.10% | 12.04% | 1.98% | 15.47% | -14.54% | 29.58% | 7.59% | 18.34% | -16.60% | 31.45% | -4.26% | 10.57% | -27.10% | -10.01% | 4.55% | 389.44% | |||
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 89,700,000 | 79,100,000 | 62,900,000 | 70,800,000 | 67,700,000 | 67,500,000 | 53,200,000 | 50,100,000 | 42,400,000 | 34,800,000 | 37,400,000 | 53,800,000 | 41,300,000 | 44,700,000 | 52,600,000 | 55,900,000 | 58,200,000 | 59,500,000 | 60,600,000 | 63,700,000 | 62,300,000 | 47,500,000 | 45,400,000 | 49,000,000 | 48,800,000 | 45,100,000 | 43,700,000 | 47,300,000 | 48,400,000 | 43,200,000 | 43,200,000 | 43,365,000 | 45,523,000 | 20,858,000 | 16,456,000 | 15,077,000 | 15,483,000 | 15,383,000 | 15,373,000 | 16,196,000 | 16,696,000 | 16,925,000 | 17,134,000 | 16,293,000 | 16,181,000 | 16,836,000 | 14,437,000 | 13,762,000 | 13,509,000 | 16,847,000 | 14,322,000 | 10,286,000 | 4,420,000 | 4,456,000 | 4,462,000 |
equity investments (gain) loss | -12,900,000 | -16,600,000 | 44,400,000 | 800,000 | -57,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -2,000,000 | 500,000 | 500,000 | 4,100,000 | -900,000 | 600,000 | 1,200,000 | -2,700,000 | 5,000,000 | -2,800,000 | -2,300,000 | -50,300,000 | 3,600,000 | -1,300,000 | -1,900,000 | -1,700,000 | 900,000 | 27,000,000 | -850,000 | -2,200,000 | -2,000,000 | 800,000 | -650,000 | 1,500,000 | -1,000,000 | 2,300,000 | -1,700,000 | 2,492,000 | -548,000 | 690,000 | 711,000 | -788,000 | 2,631,000 | 4,912,000 | 2,836,000 | 571,000 | 277,000 | ||||||||||||||||||
earnings before income taxes | 498,200,000 | 485,300,000 | 418,000,000 | 590,800,000 | 467,200,000 | 425,300,000 | 483,900,000 | 476,700,000 | 442,600,000 | 463,700,000 | 360,100,000 | 308,400,000 | 355,500,000 | 316,900,000 | 366,600,000 | 264,700,000 | 343,600,000 | 359,400,000 | 366,900,000 | 317,500,000 | 303,100,000 | 284,100,000 | 304,600,000 | 1,148,000,000 | 337,900,000 | 322,300,000 | 419,200,000 | 318,100,000 | 311,600,000 | 313,400,000 | 255,300,000 | 303,400,000 | 264,565,000 | 161,827,000 | 164,378,000 | 163,133,000 | 154,331,000 | 171,423,000 | 152,532,000 | 155,017,000 | 126,015,000 | 148,445,000 | 113,730,000 | 101,237,000 | 84,982,000 | 103,931,000 | 77,540,000 | 85,370,000 | 72,927,000 | 82,144,500 | 115,141,000 | 115,619,000 | 19,679,000 | ||
income taxes | 99,700,000 | 107,000,000 | 86,900,000 | 128,500,000 | 99,300,000 | 88,200,000 | 101,900,000 | 99,200,000 | 97,000,000 | 102,700,000 | 75,800,000 | 61,100,000 | 78,600,000 | 91,900,000 | 79,000,000 | 64,800,000 | 83,800,000 | 73,100,000 | 77,900,000 | 61,700,000 | 68,700,000 | 64,900,000 | 64,300,000 | 276,900,000 | 60,400,000 | 72,600,000 | 49,600,000 | 61,000,000 | 64,000,000 | 85,000,000 | 44,000,000 | -140,472,000 | 74,292,000 | 36,913,000 | 47,670,000 | 48,320,000 | 46,022,000 | 49,747,000 | 42,251,000 | 48,706,000 | 37,036,000 | 41,134,000 | 29,467,000 | 29,956,000 | 25,257,000 | 32,007,000 | 21,130,000 | 25,782,000 | 21,368,000 | 35,316,000 | 39,942,000 | 39,946,000 | 6,272,000 | 3,626,000 | 4,646,000 |
net earnings | 398,500,000 | 378,300,000 | 331,100,000 | 462,300,000 | 367,900,000 | 337,100,000 | 382,000,000 | 389,000,000 | 347,200,000 | 364,900,000 | 283,100,000 | 1,928,400,000 | 327,000,000 | 268,800,000 | 2,020,500,000 | 287,800,000 | 289,500,000 | 286,300,000 | 289,000,000 | 255,800,000 | 234,400,000 | 219,200,000 | 240,300,000 | 871,100,000 | 277,500,000 | 249,700,000 | 369,600,000 | 257,100,000 | 247,600,000 | 228,400,000 | 211,300,000 | 443,872,000 | 190,273,000 | 124,914,000 | 116,708,000 | 114,813,000 | 108,309,000 | 121,676,000 | 110,281,000 | 106,311,000 | 88,979,000 | 107,311,000 | 84,263,000 | 71,281,000 | 59,725,000 | 71,924,000 | 56,410,000 | 59,588,000 | 51,559,000 | 72,061,000 | 75,199,000 | 75,673,000 | 14,130,000 | 15,033,000 | |
net earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 3.7 | 3.52 | 3.08 | 4.32 | 3.43 | 3.15 | 3.57 | 3.53 | 3.23 | 3.38 | 2.67 | 2.34 | 2.61 | 2.13 | 2.72 | 1.89 | 2.47 | 2.72 | 2.75 | 1.66 | 2.24 | 2.1 | 2.3 | 2.16 | 2.67 | 2.4 | 3.57 | 1.665 | 2.39 | 2.21 | 2.05 | 1.293 | 1.86 | 1.19 | 1.18 | 0.798 | 1.15 | 1.11 | 0.573 | 0.89 | 0.76 | 0.463 | 0.62 | 0.66 | 0.57 | 0.6 | 0.84 | 0.85 | 480 | ||||||
diluted | 3.68 | 3.49 | 3.06 | 4.29 | 3.4 | 3.12 | 3.54 | 3.51 | 3.21 | 3.36 | 2.66 | 2.32 | 2.59 | 2.11 | 2.7 | 1.87 | 2.43 | 2.69 | 2.73 | 1.643 | 2.21 | 2.08 | 2.28 | 2.135 | 2.64 | 2.38 | 3.53 | 1.645 | 2.37 | 2.19 | 2.03 | 1.278 | 1.84 | 1.17 | 1.15 | 0.778 | 1.12 | 1.08 | 0.558 | 0.87 | 0.74 | 0.453 | 0.61 | 0.64 | 0.56 | 0.57 | 0.8 | 0.8 | 470 | ||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 107.6 | 107.6 | 107.4 | 107.1 | 107.2 | 107.1 | 107 | 106.6 | 106.7 | 106.6 | 106.3 | 105.9 | 106 | 105.9 | 105.6 | 105.3 | 105.4 | 105.3 | 105 | 104.6 | 104.7 | 104.5 | 104.3 | 103.9 | 104 | 103.9 | 103.6 | 103.2 | 103.4 | 103.2 | 102.9 | 102,168 | 102,303 | 98,876 | 97,876 | 97,460 | 97,039 | 95,959 | 96,083 | 95,911 | 95,374 | 94,242 | 94,312 | 94,011 | 93,810 | 90,685 | 90,877 | 90,562 | 90,132 | 89,468 | 89,629 | 89,476 | 31,428 | 31,363,000 | 31,305,000 |
diluted | 108.4 | 108.4 | 108.2 | 108 | 108.1 | 107.9 | 107.9 | 107.4 | 107.6 | 107.4 | 107 | 106.8 | 106.8 | 106.8 | 106.7 | 106.5 | 106.7 | 106.4 | 106 | 105.7 | 105.9 | 105.5 | 105.3 | 105.1 | 105.2 | 105.1 | 104.7 | 104.4 | 104.6 | 104.4 | 104.2 | 103,522 | 103,680 | 99,986 | 99,757 | 99,619 | 99,307 | 98,386 | 98,308 | 98,412 | 98,153 | 96,653 | 96,671 | 96,449 | 96,036 | 92,820 | 92,908 | 92,712 | 92,302 | 93,699 | 94,251 | 94,398 | 31,687 | 31,826,000 | 31,801,000 |
equity investments gain | -141,000,000 | -37,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 462,300,000 | 367,900,000 | 337,100,000 | 382,000,000 | 377,500,000 | 345,600,000 | 361,000,000 | 284,300,000 | 247,300,000 | 276,900,000 | 225,000,000 | 287,600,000 | 199,900,000 | 259,800,000 | |||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposition of discontinued operations, net of tax | 11,500,000 | 4,500,000 | 3,900,000 | 1,648,600,000 | 1,100,000 | 1,717,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations | 11,500,000 | 1,600,000 | 3,900,000 | -1,200,000 | 1,681,100,000 | 50,100,000 | 43,800,000 | 1,732,900,000 | 87,900,000 | 29,700,000 | |||||||||||||||||||||||||||||||||||||||||||||
net earnings per share from continuing operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 3.7 | 3.52 | 3.08 | 4.32 | 3.43 | 3.15 | 3.57 | 3.53 | 3.23 | 3.38 | 2.67 | 2.34 | 2.61 | 2.13 | 2.72 | 1.89 | 2.47 | 2.72 | 2.75 | 1.66 | 2.24 | 2.1 | 2.3 | 2.16 | 2.67 | 2.4 | 3.57 | 1.665 | 2.39 | 2.21 | 2.05 | 1.293 | 1.86 | 1.19 | 1.18 | 0.798 | 1.15 | 1.11 | 0.573 | 0.89 | 0.76 | 0.463 | 0.62 | 0.66 | 0.57 | 0.6 | 0.84 | 0.85 | 480 | ||||||
diluted | 3.68 | 3.49 | 3.06 | 4.29 | 3.4 | 3.12 | 3.54 | 3.51 | 3.21 | 3.36 | 2.66 | 2.32 | 2.59 | 2.11 | 2.7 | 1.87 | 2.43 | 2.69 | 2.73 | 1.643 | 2.21 | 2.08 | 2.28 | 2.135 | 2.64 | 2.38 | 3.53 | 1.645 | 2.37 | 2.19 | 2.03 | 1.278 | 1.84 | 1.17 | 1.15 | 0.778 | 1.12 | 1.08 | 0.558 | 0.87 | 0.74 | 0.453 | 0.61 | 0.64 | 0.56 | 0.57 | 0.8 | 0.8 | 470 | ||||||
net earnings per share from discontinued operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity investment activity | 24,675,000 | 33,900,000 | 66,000,000 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from discontinued operations, net of tax | -2,900,000 | -1,200,000 | 32,500,000 | 49,000,000 | 54,500,000 | 15,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
gain / (loss) on disposition of discontinued operations, net of tax | -10,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on disposal of business | 29,900,000 | 119,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on debt extinguishment | 3,975,000 | 15,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/(expense) | -3,100,000 | -250,000 | -1,600,000 | -218,000 | -659,000 | -356,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.309 | 0.413 | 0.413 | 0.413 | 0.263 | 0.35 | 0.165 | 0.138 | 0.138 | 0.138 | 0.083 | 0.11 | 0.11 | 0.11 | 0.071 | 0.095 | 0.095 | 0.095 | 0.062 | 0.083 | 0.083 | 0.083 | 0.073 | 0.073 | 0.088 | 87.5 | 83 | ||||||||||||||||||||||||||||
net sales | 737,135,000 | 747,641,000 | 724,872,000 | 711,066,000 | 739,204,000 | 712,705,000 | 699,871,000 | 645,309,000 | 679,479,000 | 605,088,000 | 567,104,000 | 534,441,000 | 553,638,000 | 485,676,000 | 504,910,000 | 505,444,000 | 575,862,000 | 593,100,000 | 594,414,000 | 165,527,000 | 138,311,000 | 154,640,000 | |||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.26 | 1.12 | 0.93 | 0.64 | |||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1.25 | 1.09 | 0.91 | 0.62 | |||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 1,043,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/(income) | 1,380,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income/ | -574,000 | -490,000 | 7,243,000 | -1,657,000 | 447,000 | 729,250 | 105,000 | 3,168,000 | -636,000 | -416,000 | |||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and change in accounting principle | 21,018,000 | 11,984,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before change in accounting principle | 14,746,000 | 8,358,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
(loss)/ income from discontinued operations, net of tax | -616,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before change in accounting principle | 14,130,000 | 7,989,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment, net of taxes of 11,130 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating profit | 15,869,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax benefit of 201 and 100, respectively | 369,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings/ | 7,989,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill adjustment effective november 1, 2001 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
euro debt currency exchange loss | 4,093,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 3.7 | 3.52 | 3.08 | 4.32 | 3.43 | 3.15 | 3.57 | 3.53 | 3.23 | 3.38 | 2.67 | 2.34 | 2.61 | 2.13 | 2.72 | 1.89 | 2.47 | 2.72 | 2.75 | 1.66 | 2.24 | 2.1 | 2.3 | 2.16 | 2.67 | 2.4 | 3.57 | 1.665 | 2.39 | 2.21 | 2.05 | 1.293 | 1.86 | 1.19 | 1.18 | 0.798 | 1.15 | 1.11 | 0.573 | 0.89 | 0.76 | 0.463 | 0.62 | 0.66 | 0.57 | 0.6 | 0.84 | 0.85 | 480 | ||||||
diluted | 3.68 | 3.49 | 3.06 | 4.29 | 3.4 | 3.12 | 3.54 | 3.51 | 3.21 | 3.36 | 2.66 | 2.32 | 2.59 | 2.11 | 2.7 | 1.87 | 2.43 | 2.69 | 2.73 | 1.643 | 2.21 | 2.08 | 2.28 | 2.135 | 2.64 | 2.38 | 3.53 | 1.645 | 2.37 | 2.19 | 2.03 | 1.278 | 1.84 | 1.17 | 1.15 | 0.778 | 1.12 | 1.08 | 0.558 | 0.87 | 0.74 | 0.453 | 0.61 | 0.64 | 0.56 | 0.57 | 0.8 | 0.8 | 470 |
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