Net Sales
|
5,243.24
|
3,984.24
|
2,393.71
|
2,222.11
|
2,136.07
|
1,988.45
|
1,902.23
|
1,463.07
|
1,036.03
|
1,011.82
|
Revenue
|
5,243.24
|
3,984.24
|
2,393.71
|
2,222.11
|
2,136.07
|
1,988.45
|
1,902.23
|
1,463.07
|
1,036.03
|
1,011.82
|
Total Revenue
|
5,243.24
|
3,984.24
|
2,393.71
|
2,222.11
|
2,136.07
|
1,988.45
|
1,902.23
|
1,463.07
|
1,036.03
|
1,011.82
|
Cost of Revenue
|
3,526.56
|
2,674.63
|
1,601.94
|
1,478.64
|
1,439.69
|
1,344.04
|
1,282.50
|
993.70
|
719.91
|
714.54
|
Cost of Revenue, Total
|
3,526.56
|
2,674.63
|
1,601.94
|
1,478.64
|
1,439.69
|
1,344.04
|
1,282.50
|
993.70
|
719.91
|
714.54
|
Gross Profit
|
1,716.68
|
1,309.60
|
791.78
|
743.47
|
696.38
|
644.42
|
619.72
|
469.36
|
316.12
|
297.28
|
Selling/General/Administrative Expense
|
906.51
|
674.73
|
474.08
|
491.79
|
441.50
|
389.46
|
398.47
|
319.53
|
225.06
|
212.11
|
Labor & Related Expense
|
30.07
|
25.22
|
20.47
|
16.24
|
10.82
|
10.24
|
--
|
--
|
7.16
|
6.13
|
Selling/General/Administrative Expenses, Total
|
936.58
|
699.95
|
494.55
|
508.03
|
452.32
|
399.70
|
398.47
|
319.53
|
232.22
|
218.23
|
Depreciation
|
133.01
|
101.15
|
92.77
|
58.52
|
41.24
|
32.28
|
29.62
|
20.95
|
15.99
|
13.55
|
Depreciation/Amortization
|
133.01
|
101.15
|
92.77
|
58.52
|
41.24
|
32.28
|
29.62
|
20.95
|
15.99
|
13.55
|
Other Unusual Expense (Income)
|
--
|
30.50
|
55.20
|
--
|
--
|
--
|
--
|
--
|
3.11
|
0.43
|
Unusual Expense (Income)
|
--
|
30.50
|
55.20
|
--
|
--
|
--
|
--
|
--
|
3.11
|
0.43
|
Total Operating Expense
|
4,596.14
|
3,506.24
|
2,244.45
|
2,045.19
|
1,933.25
|
1,776.01
|
1,710.59
|
1,334.19
|
971.24
|
946.75
|
Operating Income
|
647.10
|
478.00
|
149.27
|
176.92
|
202.83
|
212.44
|
191.63
|
128.88
|
64.79
|
65.07
|
Interest Expense - Non-Operating
|
-40.40
|
-34.08
|
-57.74
|
-28.43
|
-16.14
|
-19.68
|
-15.47
|
-7.79
|
-6.12
|
-9.53
|
Interest Capitalized - Non-Operating
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.30
|
Interest Expense, Net Non-Operating
|
-40.40
|
-34.08
|
-57.74
|
-28.43
|
-16.14
|
-19.68
|
-15.47
|
-7.79
|
-6.12
|
-9.23
|
Interest Income (Expense), Net-Non-Operating, Total
|
-40.40
|
-34.08
|
-57.74
|
-28.43
|
-16.14
|
-19.68
|
-15.47
|
-7.79
|
-6.12
|
-9.23
|
Net Income Before Taxes
|
606.70
|
443.92
|
91.52
|
148.49
|
186.69
|
192.76
|
176.17
|
121.09
|
58.67
|
55.84
|
Income Tax – Total
|
162.65
|
116.53
|
20.86
|
34.50
|
44.94
|
74.24
|
70.33
|
39.20
|
25.45
|
22.90
|
Income After Tax
|
444.05
|
327.39
|
70.67
|
113.99
|
141.74
|
118.52
|
105.84
|
81.89
|
33.22
|
32.93
|
Net Income Before Extraordinary Items
|
444.05
|
327.39
|
70.67
|
113.99
|
141.74
|
118.52
|
105.84
|
81.89
|
33.22
|
32.93
|
Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
Extraordinary Item
|
--
|
--
|
--
|
0.00
|
0.00
|
14.04
|
--
|
--
|
--
|
--
|
Total Extraordinary Items
|
--
|
--
|
--
|
0.00
|
0.00
|
14.04
|
--
|
--
|
0.00
|
0.00
|
Net Income
|
444.05
|
327.39
|
70.67
|
113.99
|
141.74
|
132.56
|
105.84
|
81.89
|
33.22
|
32.93
|
Miscellaneous Earnings Adjustment
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
Total Adjustments to Net Income
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
Income Available to Common Excluding Extraordinary Items
|
444.05
|
327.39
|
70.67
|
113.99
|
141.74
|
118.52
|
105.84
|
81.89
|
33.22
|
32.93
|
Income Available to Common Stocks Including Extraordinary Items
|
444.05
|
327.39
|
70.67
|
113.99
|
141.74
|
132.56
|
105.84
|
81.89
|
33.22
|
32.93
|
Basic Weighted Average Shares
|
44.59
|
47.69
|
47.42
|
46.70
|
47.37
|
47.81
|
47.95
|
47.53
|
46.50
|
45.96
|
Basic EPS Excluding Extraordinary Items
|
9.96
|
6.87
|
1.49
|
2.44
|
2.99
|
2.48
|
2.21
|
1.72
|
0.71
|
0.72
|
Basic EPS Including Extraordinary Items
|
9.96
|
6.87
|
1.49
|
2.44
|
2.99
|
2.77
|
2.21
|
1.72
|
0.71
|
0.72
|
Dilution Adjustment
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
Diluted Net Income
|
444.05
|
327.39
|
70.67
|
113.99
|
141.74
|
132.56
|
105.84
|
81.89
|
33.22
|
32.93
|
Diluted Weighted Average Shares
|
44.87
|
48.05
|
47.69
|
47.59
|
48.67
|
49.43
|
49.27
|
48.84
|
48.09
|
47.79
|
Diluted EPS Excluding Extraordinary Items
|
9.90
|
6.81
|
1.48
|
2.40
|
2.91
|
2.40
|
2.15
|
1.68
|
0.69
|
0.69
|
Diluted EPS Including Extraordinary Items
|
9.90
|
6.81
|
1.48
|
2.40
|
2.91
|
2.68
|
2.15
|
1.68
|
0.69
|
0.69
|
DPS - Common Stock Primary Issue
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
--
|
0.00
|
Gross Dividends - Common Stock
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total Special Items
|
--
|
30.50
|
55.20
|
--
|
--
|
--
|
--
|
--
|
3.11
|
0.43
|
Normalized Income Before Taxes
|
606.70
|
474.42
|
146.72
|
148.49
|
186.69
|
192.76
|
176.17
|
121.09
|
61.78
|
56.27
|
Effect of Special Items on Income Taxes
|
--
|
8.01
|
12.58
|
--
|
--
|
--
|
--
|
--
|
1.35
|
0.18
|
Income Taxes Excluding Impact of Special Items
|
162.65
|
124.54
|
33.44
|
34.50
|
44.94
|
74.24
|
70.33
|
39.20
|
26.80
|
23.08
|
Normalized Income After Taxes
|
444.05
|
349.88
|
113.28
|
113.99
|
141.74
|
118.52
|
105.84
|
81.89
|
34.98
|
33.19
|
Normalized Income Available to Common
|
444.05
|
349.88
|
113.28
|
113.99
|
141.74
|
118.52
|
105.84
|
81.89
|
34.98
|
33.19
|
Basic Normalized EPS
|
9.96
|
7.34
|
2.39
|
2.44
|
2.99
|
2.48
|
2.21
|
1.72
|
0.75
|
0.72
|
Diluted Normalized EPS
|
9.90
|
7.28
|
2.38
|
2.40
|
2.91
|
2.40
|
2.15
|
1.68
|
0.73
|
0.69
|
Amortization of Intangibles, Supplemental
|
83.08
|
63.02
|
63.82
|
36.49
|
24.24
|
18.63
|
18.31
|
11.78
|
7.64
|
6.50
|
Depreciation, Supplemental
|
54.03
|
40.68
|
30.37
|
22.03
|
17.00
|
13.70
|
11.31
|
9.17
|
8.35
|
7.04
|
Interest Expense, Supplemental
|
40.40
|
34.08
|
57.74
|
28.43
|
16.14
|
19.68
|
15.47
|
7.79
|
6.12
|
9.23
|
Interest Capitalized, Supplemental
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
-0.30
|
Rental Expense, Supplemental
|
16.44
|
23.50
|
20.18
|
41.72
|
21.40
|
20.53
|
18.79
|
15.94
|
14.14
|
14.21
|
Stock-Based Compensation, Supplemental
|
30.07
|
25.22
|
20.47
|
16.24
|
10.82
|
10.24
|
11.40
|
10.28
|
7.16
|
6.13
|
Audit-Related Fees, Supplemental
|
2.43
|
2.00
|
2.31
|
2.31
|
2.20
|
1.73
|
1.89
|
1.72
|
1.74
|
1.29
|
Audit-Related Fees
|
0.02
|
0.01
|
0.03
|
0.05
|
0.05
|
0.14
|
0.50
|
0.04
|
0.00
|
0.00
|
Tax Fees, Supplemental
|
0.36
|
0.25
|
0.40
|
0.37
|
0.41
|
0.46
|
0.41
|
0.42
|
0.75
|
0.34
|
All Other Fees Paid to Auditor, Supplemental
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
--
|
--
|
Gross Margin
|
32.74
|
32.87
|
33.08
|
33.46
|
32.60
|
32.41
|
32.58
|
32.08
|
30.51
|
29.38
|
Operating Margin
|
12.34
|
12.00
|
6.24
|
7.96
|
9.50
|
10.68
|
10.07
|
8.81
|
6.25
|
6.43
|
Pretax Margin
|
11.57
|
11.14
|
3.82
|
6.68
|
8.74
|
9.69
|
9.26
|
8.28
|
5.66
|
5.52
|
Effective Tax Rate
|
26.81
|
26.25
|
22.79
|
23.23
|
24.07
|
38.52
|
39.92
|
32.37
|
43.38
|
41.02
|
Net Profit Margin
|
8.47
|
8.22
|
2.95
|
5.13
|
6.64
|
5.96
|
5.56
|
5.60
|
3.21
|
3.25
|
Normalized EBIT
|
647.10
|
508.50
|
204.47
|
176.92
|
202.83
|
212.44
|
191.63
|
128.88
|
67.90
|
65.50
|
Normalized EBITDA
|
784.21
|
612.20
|
298.65
|
235.44
|
244.07
|
244.77
|
221.25
|
149.83
|
83.90
|
79.05
|
Current Tax - Domestic
|
145.22
|
98.80
|
32.67
|
25.26
|
33.56
|
45.90
|
68.31
|
22.55
|
10.79
|
17.27
|
Current Tax - Foreign
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
Current Tax - Local
|
42.05
|
34.03
|
9.81
|
8.33
|
12.05
|
8.70
|
11.44
|
3.97
|
2.88
|
2.61
|
Current Tax - Total
|
187.27
|
132.82
|
42.49
|
33.59
|
45.61
|
54.60
|
79.75
|
26.52
|
13.67
|
19.87
|
Deferred Tax - Domestic
|
-20.17
|
-12.99
|
-15.09
|
0.63
|
-1.37
|
15.79
|
-9.12
|
8.90
|
10.43
|
1.69
|
Deferred Tax - Foreign
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
Deferred Tax - Local
|
-4.44
|
-3.30
|
-6.54
|
0.29
|
0.71
|
3.85
|
-0.31
|
3.78
|
1.35
|
1.34
|
Deferred Tax - Total
|
-24.62
|
-16.29
|
-21.63
|
0.91
|
-0.67
|
19.65
|
-9.42
|
12.68
|
11.78
|
3.03
|
Income Tax - Total
|
162.65
|
116.53
|
20.86
|
34.50
|
44.94
|
74.24
|
70.33
|
39.20
|
25.45
|
22.90
|
Defined Contribution Expense - Domestic
|
49.43
|
22.11
|
7.10
|
11.07
|
9.96
|
9.03
|
8.04
|
2.20
|
1.15
|
0.55
|
Total Pension Expense
|
49.43
|
22.11
|
7.10
|
11.07
|
9.96
|
9.03
|
8.04
|
2.20
|
1.15
|
0.55
|