| (Amounts are in millions) |
|
12/2017 |
|
12/2016 |
|
12/2015 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$2,577.61 |
|
$2,326.84 |
|
$1,909.04 |
| Cost of Goods Sold |
|
$2,122.82 |
|
$1,930.35 |
|
$1,583.57 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$454.80 |
|
$396.49 |
|
$325.46 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$287.49 |
|
$250.54 |
|
$226.32 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$167.31 |
|
$145.95 |
|
$99.15 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Non-Operating Income |
|
$62.42 |
|
$5.83 |
|
$2.28 |
| Interest Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
$229.73 |
|
$151.78 |
|
$101.42 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$87.90 |
|
$48.57 |
|
$35.63 |
| Minority Interest |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$141.84 |
|
$103.21 |
|
$65.79 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$141.84 |
|
$103.21 |
|
$65.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$2.54 |
|
$1.86 |
|
$1.19 |
| Diluted Earnings Per Share |
|
$2.48 |
|
$1.85 |
|
$1.18 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
55.66 |
|
55.39 |
|
55.30 |
| Weighted Average Diluted Shares Outstanding |
|
56.90 |
|
55.56 |
|
55.53 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$147.44 |
|
$103.21 |
|
$68.62 |
| Income From Non-Recurring Items |
|
($5.60) |
|
$0.00 |
|
($2.83) |
| Diluted Earnings Per Share before extras |
|
$2.58 |
|
$1.85 |
|
$1.23 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$51.94 |
|
$51.49 |
|
$48.89 |
| Dividend Per Share (common) |
|
$0.93 |
|
$0.93 |
|
$0.88 |
