Net Sales
|
3,198.39
|
2,781.61
|
3,271.11
|
3,268.15
|
3,706.00
|
3,471.26
|
4,088.47
|
4,082.88
|
2,459.11
|
2,150.01
|
Revenue
|
3,198.39
|
2,781.61
|
3,271.11
|
3,268.15
|
3,706.00
|
3,471.26
|
4,088.47
|
4,082.88
|
2,459.11
|
2,150.01
|
Total Revenue
|
3,198.39
|
2,781.61
|
3,271.11
|
3,268.15
|
3,706.00
|
3,471.26
|
4,088.47
|
4,082.88
|
2,459.11
|
2,150.01
|
Cost of Revenue
|
2,145.42
|
1,795.60
|
2,115.17
|
2,213.87
|
2,483.45
|
2,350.78
|
3,059.41
|
3,106.60
|
1,856.63
|
1,615.16
|
Cost of Revenue, Total
|
2,145.42
|
1,795.60
|
2,115.17
|
2,213.87
|
2,483.45
|
2,350.78
|
3,059.41
|
3,106.60
|
1,856.63
|
1,615.16
|
Gross Profit
|
1,052.97
|
986.01
|
1,155.95
|
1,054.28
|
1,222.56
|
1,120.48
|
1,029.07
|
976.28
|
602.48
|
534.85
|
Selling/General/Administrative Expense
|
857.15
|
798.69
|
836.49
|
734.64
|
737.13
|
688.90
|
755.93
|
984.75
|
574.03
|
503.96
|
Selling/General/Administrative Expenses, Total
|
857.15
|
798.69
|
836.49
|
734.64
|
737.13
|
688.90
|
755.93
|
984.75
|
574.03
|
503.96
|
Depreciation
|
--
|
18.65
|
17.55
|
17.46
|
16.06
|
5.83
|
--
|
--
|
--
|
--
|
Depreciation/Amortization
|
--
|
18.65
|
17.55
|
17.46
|
16.06
|
5.83
|
--
|
--
|
--
|
--
|
Total Operating Expense
|
3,002.56
|
2,612.94
|
2,969.21
|
2,965.96
|
3,236.64
|
3,045.52
|
3,815.34
|
4,091.35
|
2,430.66
|
2,119.11
|
Operating Income
|
195.83
|
168.68
|
301.91
|
302.19
|
469.36
|
425.74
|
273.14
|
-8.47
|
28.45
|
30.90
|
Interest Income, Non-Operating
|
64.15
|
31.48
|
35.87
|
48.21
|
81.90
|
229.66
|
217.68
|
122.18
|
122.83
|
126.49
|
Investment Income, Non-Operating
|
93.51
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
Interest/Investment Income, Non-Operating
|
157.66
|
31.48
|
35.87
|
48.21
|
81.90
|
229.66
|
217.68
|
122.18
|
122.83
|
126.49
|
Interest Income (Expense), Net-Non-Operating, Total
|
157.66
|
31.48
|
35.87
|
48.21
|
81.90
|
229.66
|
217.68
|
122.18
|
122.83
|
126.49
|
Other Non-Operating Income (Expense)
|
-3.67
|
-3.82
|
33.31
|
11.91
|
9.66
|
11.81
|
14.28
|
10.34
|
20.96
|
2.33
|
Other, Net
|
-3.67
|
-3.82
|
33.31
|
11.91
|
9.66
|
11.81
|
14.28
|
10.34
|
20.96
|
2.33
|
Net Income Before Taxes
|
349.82
|
196.34
|
371.09
|
362.30
|
560.93
|
667.21
|
505.10
|
124.05
|
172.24
|
159.72
|
Income Tax – Total
|
59.40
|
41.02
|
90.57
|
83.39
|
143.82
|
224.59
|
167.80
|
27.25
|
25.55
|
24.29
|
Income After Tax
|
290.42
|
155.32
|
280.51
|
278.92
|
417.11
|
442.63
|
337.29
|
96.80
|
146.69
|
135.43
|
Minority Interest
|
-8.62
|
14.55
|
-8.95
|
-7.92
|
-3.62
|
-7.18
|
-2.49
|
-10.59
|
-5.40
|
-4.32
|
Equity In Affiliates
|
-1.32
|
-69.60
|
-20.57
|
-2.74
|
-224.56
|
174.47
|
108.94
|
48.29
|
26.92
|
30.65
|
Net Income Before Extraordinary Items
|
280.48
|
100.27
|
250.99
|
268.25
|
188.93
|
609.92
|
443.75
|
134.50
|
168.22
|
161.76
|
Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
0.00
|
5.48
|
22.54
|
41.87
|
--
|
Total Extraordinary Items
|
--
|
--
|
--
|
--
|
--
|
0.00
|
5.48
|
22.54
|
41.87
|
--
|
Net Income
|
280.48
|
100.27
|
250.99
|
268.25
|
188.93
|
609.92
|
449.23
|
157.05
|
210.09
|
161.76
|
Income Available to Common Excluding Extraordinary Items
|
280.48
|
100.27
|
250.99
|
268.25
|
188.93
|
609.92
|
443.75
|
134.50
|
168.22
|
161.76
|
Income Available to Common Stocks Including Extraordinary Items
|
280.48
|
100.27
|
250.99
|
268.25
|
188.93
|
609.92
|
449.23
|
157.05
|
210.09
|
161.76
|
Basic Weighted Average Shares
|
1,074.37
|
1,074.20
|
1,073.89
|
1,073.89
|
1,092.60
|
1,239.26
|
1,231.70
|
1,160.59
|
1,151.71
|
1,005.84
|
Basic EPS Excluding Extraordinary Items
|
0.26
|
0.09
|
0.23
|
0.25
|
0.17
|
0.49
|
0.36
|
0.12
|
0.15
|
0.16
|
Basic EPS Including Extraordinary Items
|
0.26
|
0.09
|
0.23
|
0.25
|
0.17
|
0.49
|
0.36
|
0.14
|
0.18
|
0.16
|
Dilution Adjustment
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
Diluted Net Income
|
280.48
|
100.27
|
250.99
|
268.25
|
188.93
|
609.92
|
449.23
|
157.05
|
210.09
|
161.76
|
Diluted Weighted Average Shares
|
1,076.74
|
1,074.46
|
1,074.29
|
1,074.29
|
1,093.23
|
1,240.85
|
1,261.22
|
1,208.82
|
1,203.32
|
1,012.59
|
Diluted EPS Excluding Extraordinary Items
|
0.26
|
0.09
|
0.23
|
0.25
|
0.17
|
0.49
|
0.35
|
0.11
|
0.14
|
0.16
|
Diluted EPS Including Extraordinary Items
|
0.26
|
0.09
|
0.23
|
0.25
|
0.17
|
0.49
|
0.36
|
0.13
|
0.17
|
0.16
|
DPS - Common Stock Primary Issue
|
--
|
0.73
|
0.72
|
0.72
|
0.72
|
--
|
--
|
--
|
0.00
|
--
|
Gross Dividends - Common Stock
|
--
|
52.07
|
242.52
|
388.50
|
435.07
|
--
|
0.00
|
0.00
|
0.00
|
0.00
|
Normalized Income Before Taxes
|
349.82
|
196.34
|
371.09
|
362.30
|
560.93
|
667.21
|
505.10
|
124.05
|
172.24
|
159.72
|
Income Taxes Excluding Impact of Special Items
|
59.40
|
41.02
|
90.57
|
83.39
|
143.82
|
224.59
|
167.80
|
27.25
|
25.55
|
24.29
|
Normalized Income After Taxes
|
290.42
|
155.32
|
280.51
|
278.92
|
417.11
|
442.63
|
337.29
|
96.80
|
146.69
|
135.43
|
Normalized Income Available to Common
|
280.48
|
100.27
|
250.99
|
268.25
|
188.93
|
609.92
|
443.75
|
134.50
|
168.22
|
161.76
|
Basic Normalized EPS
|
0.26
|
0.09
|
0.23
|
0.25
|
0.17
|
0.49
|
0.36
|
0.12
|
0.15
|
0.16
|
Diluted Normalized EPS
|
0.26
|
0.09
|
0.23
|
0.25
|
0.17
|
0.49
|
0.35
|
0.11
|
0.14
|
0.16
|
Amortization of Intangibles, Supplemental
|
17.86
|
0.00
|
0.05
|
0.28
|
0.94
|
20.23
|
33.18
|
20.23
|
11.57
|
16.83
|
Depreciation, Supplemental
|
16.19
|
19.47
|
18.34
|
17.66
|
16.28
|
10.83
|
14.10
|
13.49
|
18.38
|
28.24
|
Rental Expense, Supplemental
|
--
|
97.58
|
111.20
|
92.39
|
92.55
|
40.39
|
50.84
|
40.39
|
36.21
|
27.46
|
Stock-Based Compensation, Supplemental
|
--
|
0.46
|
--
|
0.40
|
0.40
|
0.00
|
0.00
|
4.94
|
17.65
|
23.60
|
Advertising Expense, Supplemental
|
--
|
18.82
|
35.30
|
37.39
|
44.39
|
18.09
|
35.74
|
18.09
|
5.70
|
6.55
|
Equity in Affiliates, Supplemental
|
-1.32
|
-69.60
|
-20.57
|
-2.74
|
-224.56
|
174.47
|
108.94
|
48.29
|
26.92
|
30.65
|
Minority Interest, Supplemental
|
-8.62
|
14.55
|
-8.95
|
-7.92
|
-3.62
|
-7.18
|
-2.49
|
-10.59
|
-5.40
|
-4.32
|
Audit-Related Fees, Supplemental
|
--
|
1.55
|
1.60
|
1.60
|
1.69
|
1.66
|
1.46
|
1.47
|
--
|
9.15
|
Audit-Related Fees
|
--
|
0.00
|
0.00
|
0.00
|
0.25
|
0.12
|
0.06
|
0.06
|
--
|
0.00
|
Tax Fees, Supplemental
|
--
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.01
|
0.00
|
--
|
0.00
|
All Other Fees Paid to Auditor, Supplemental
|
--
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.01
|
0.00
|
--
|
--
|
Gross Margin
|
32.92
|
35.45
|
35.34
|
32.26
|
32.99
|
32.28
|
25.17
|
23.91
|
24.50
|
24.88
|
Operating Margin
|
6.12
|
6.06
|
9.23
|
9.25
|
12.66
|
12.26
|
6.68
|
-0.21
|
1.16
|
1.44
|
Pretax Margin
|
10.94
|
7.06
|
11.34
|
11.09
|
15.14
|
19.22
|
12.35
|
3.04
|
7.00
|
7.43
|
Effective Tax Rate
|
16.98
|
20.89
|
24.41
|
23.02
|
25.64
|
33.66
|
33.22
|
21.97
|
14.84
|
15.21
|
Net Profit Margin
|
8.77
|
3.60
|
7.67
|
8.21
|
5.10
|
17.57
|
10.85
|
3.29
|
6.84
|
7.52
|
Normalized EBIT
|
195.83
|
168.68
|
301.91
|
302.19
|
469.36
|
425.74
|
273.14
|
-8.47
|
28.45
|
30.90
|
Normalized EBITDA
|
229.88
|
188.15
|
320.29
|
320.13
|
486.59
|
456.81
|
320.41
|
25.26
|
58.40
|
75.96
|
Current Tax - Domestic
|
--
|
13.17
|
66.67
|
67.61
|
139.55
|
243.33
|
158.29
|
41.99
|
26.62
|
25.61
|
Current Tax - Total
|
--
|
13.17
|
66.67
|
67.61
|
139.55
|
243.33
|
158.29
|
41.99
|
26.62
|
25.61
|
Deferred Tax - Domestic
|
--
|
27.85
|
23.91
|
15.78
|
4.27
|
-18.74
|
9.51
|
-14.74
|
-1.07
|
-1.32
|
Deferred Tax - Total
|
--
|
27.85
|
23.91
|
15.78
|
4.27
|
-18.74
|
9.51
|
-14.74
|
-1.07
|
-1.32
|
Income Tax - Total
|
--
|
41.02
|
90.57
|
83.39
|
143.82
|
224.59
|
167.80
|
27.25
|
25.55
|
24.29
|
Defined Contribution Expense - Domestic
|
--
|
131.39
|
118.84
|
52.94
|
90.44
|
74.18
|
66.37
|
--
|
--
|
45.47
|
Total Pension Expense
|
--
|
131.39
|
118.84
|
52.94
|
90.44
|
74.18
|
66.37
|
--
|
--
|
45.47
|