| (Amounts are in millions) |
|
5/2017 |
|
5/2016 |
|
5/2015 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$1,074.51 |
|
$1,908.65 |
|
$1,576.13 |
| Cost of Goods Sold |
|
$1,028.96 |
|
$1,260.58 |
|
$1,180.41 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$45.55 |
|
$648.07 |
|
$395.72 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$177.64 |
|
$177.76 |
|
$160.39 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
($132.09) |
|
$470.31 |
|
$235.34 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$18.12 |
|
$18.09 |
|
$13.53 |
| Interest Expense |
|
$0.32 |
|
$1.16 |
|
$2.31 |
|
|
|
|
|
|
|
| Pretax Income |
|
($114.29) |
|
$487.25 |
|
$246.55 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
($39.87) |
|
$169.20 |
|
$84.27 |
| Minority Interest |
|
($0.15) |
|
$2.01 |
|
$1.03 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
($74.43) |
|
$318.05 |
|
$162.28 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
($74.28) |
|
$316.04 |
|
$161.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($1.54) |
|
$6.56 |
|
$3.35 |
| Diluted Earnings Per Share |
|
($1.54) |
|
$6.53 |
|
$3.33 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
48.36 |
|
48.20 |
|
48.14 |
| Weighted Average Diluted Shares Outstanding |
|
48.36 |
|
48.37 |
|
48.44 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
($74.28) |
|
$316.04 |
|
$161.25 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
($1.54) |
|
$6.53 |
|
$3.33 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$0.00 |
|
$120.95 |
|
$48.96 |
| Dividend Per Share (common) |
|
$0.00 |
|
$2.49 |
|
$1.01 |
