Income Statement
Dec '14
Jan '16
Jan '17
Dec '17
Dec '18
Dec '19
Jan '21
Jan '22
Jan '23
Dec '23
LTM

Total Revenues

3,163.6

3,086.2

4,614.3

5,458.6

5,635.5

5,551.7

Total Revenues % Chg.

9%

-2.4%

49.5%

18.3%

3.2%

-0.7%

Cost of Goods Sold, Total

1,919.5

1,905.3

2,666.5

3,128.3

3,196.1

3,150.8

Gross Profit

1,244.1

1,180.9

1,947.8

2,330.3

2,439.4

2,400.9

Selling General & Admin Expenses, Total

704.7

649.9

1,056.6

1,145.2

1,195.9

1,172.8

Amortization of Goodwill and Intangible Assets

36.5

38.8

149.3

201.7

196.7

196.2

Other Operating Expenses, Total

741.2

688.7

1,205.9

1,346.9

1,392.6

1,369

Operating Income

502.9

492.2

741.9

983.4

1,046.8

1,031.9

Interest Expense, Total

-22

-15.3

-90.8

-89.3

-77.3

-62.5

Interest And Investment Income

1

Net Interest Expenses

-21

-15.3

-90.8

-89.3

-77.3

-62.5

Currency Exchange Gains (Loss)

42.6

47.5

21.7

-5.9

Other Non Operating Income (Expenses)

-5

-49.8

2.5

-44.1

-33.9

-2.8

EBT, Excl. Unusual Items

476.9

469.7

653.6

897.5

957.3

960.7

Restructuring Charges

-3.2

Merger & Related Restructuring Charges

-106.4

-3.2

Gain (Loss) On Sale Of Assets

Legal Settlements

Other Unusual Items

-13.4

10.6

1.6

EBT, Incl. Unusual Items

473.7

469.7

533.8

908.1

958.9

957.5

Income Tax Expense

71.4

67.8

88.5

119.2

72.3

75.8

Earnings From Continuing Operations

402.3

401.9

445.3

788.9

886.6

881.7

Minority Interest

-0.3

-0.9

-1.3

Net Income

402.3

401.9

445.3

788.6

885.7

880.4

Net Income to Common Incl Extra Items

402.3

401.9

445.3

788.6

885.7

880.4

Net Income to Common Excl. Extra Items

402.3

401.9

445.3

788.6

885.7

880.4

Total Shares Outstanding

36.5

37

46.7

46.9

47.3

46.9

Weighted Avg. Shares Outstanding

36.3

36.7

43.2

46.8

47.1

47.3

Weighted Avg. Shares Outstanding Dil

37.5

37.9

44.3

47.7

47.9

47.9

EPS

11.1

11

10.3

16.9

18.8

18.6

EPS Diluted

10.7

10.6

10.1

16.5

18.5

18.4

EBITDA

614.8

608.4

1,113.7

1,315.6

1,363.2

1,342

Effective Tax Rate

15.1%

14.4%

16.6%

13.1%

7.5%

7.9%