Income Statement
Dec '14
Dec '15
Dec '16
Jan '18
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

4,746

4,593.9

5,809.9

5,899.6

5,678.1

5,672.1

Gain (Loss) on Sale of Investment, Total

7

6.8

8.4

8

6.3

6.3

Interest And Invest. Income

16.7

14.9

20.3

31.5

108.5

129.5

Other Revenues, Total

107.4

51

84.2

40.8

202.3

281.3

Total Revenues

4,877.1

4,666.5

5,922.7

5,979.8

5,995.3

6,089.3

Total Revenues % Chg.

0.6%

-4.3%

26.9%

1%

0.3%

1.7%

Cost of Goods Sold, Total

2,210.9

2,095

2,735.6

2,869.5

2,768.6

2,812.6

Gross Profit

2,666.2

2,571.6

3,187.1

3,110.3

3,226.6

3,276.6

Selling General & Admin Expenses, Total

1,376.8

1,340.8

1,534.2

1,670.7

1,706

1,706

Amortization of Goodwill and Intangible Assets

3

Other Operating Expenses

10.6

22.9

12

12

2.6

2.6

Other Operating Expenses, Total

1,387.4

1,363.8

1,546.2

1,682.7

1,708.5

1,711.5

Operating Income

1,278.8

1,207.8

1,641

1,427.5

1,518.1

1,565.1

Interest Expense, Total

-30.1

-50.4

-51.1

-54.7

-104.4

-104.4

Net Interest Expenses

-30.1

-50.4

-51.1

-54.7

-104.4

-104.4

Income (Loss) On Equity Invest.

46.3

66

84.3

88.2

102

114

Other Non Operating Income (Expenses)

-0

0

-2

EBT, Excl. Unusual Items

1,295.1

1,223.4

1,674.2

1,461

1,515.7

1,572.7

Merger & Related Restructuring Charges

-16

-62

Gain (Loss) On Sale Of Investments

-0.1

0.1

-0.2

-0.1

-0.1

-0.1

Gain (Loss) On Sale Of Assets

-0

0

-0.1

4

-4.9

-4.9

EBT, Incl. Unusual Items

1,295

1,223.5

1,657.9

1,402.9

1,510.7

1,567.7

Income Tax Expense

335.7

316.6

291.8

328.7

350.8

361.8

Earnings From Continuing Operations

959.3

907

1,366.1

1,074.2

1,159.9

1,205.9

Minority Interest

-0

2.8

3.4

-0.5

4.9

3.9

Net Income

959.3

909.8

1,369.5

1,073.7

1,164.9

1,209.9

Net Income to Common Incl Extra Items

959.3

909.8

1,369.5

1,073.7

1,164.9

1,209.9

Net Income to Common Excl. Extra Items

959.3

909.8

1,369.5

1,073.7

1,164.9

1,209.9

Total Shares Outstanding

200.8

201.9

202.8

202.5

203.4

203.7

Weighted Avg. Shares Outstanding

201.8

202.2

202.8

203.4

204.2

204.6

Weighted Avg. Shares Outstanding Dil

201.8

202.2

202.8

203.4

204.2

204.6

EPS

4.8

4.5

6.8

5.3

5.7

5.9

EPS Diluted

4.8

4.5

6.8

5.3

5.7

5.9

EBITDA

1,309.5

1,237.1

1,674

1,466.1

1,557.3

1,583.1

Effective Tax Rate

25.9%

25.9%

17.6%

23.4%

23.2%

23.1%