(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 |