Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

2,607.1

2,269.4

2,462.5

2,497

2,681.4

2,775.6

Total Revenues % Chg.

8.9%

-13%

8.5%

1.4%

7.4%

8.1%

Cost of Goods Sold, Total

976.8

791.7

853.7

824.6

876.5

890.6

Gross Profit

1,630.3

1,477.7

1,608.8

1,672.4

1,804.9

1,885

Selling General & Admin Expenses, Total

475.5

306

310.4

379.7

389.3

395.8

Depreciation & Amortization

185.7

159.2

170.3

164.2

206.8

232.1

Amortization of Goodwill and Intangible Assets

138

73.4

79.9

74.4

74.6

74.8

Other Operating Expenses

6.2

-19.4

134

-427.9

Other Operating Expenses, Total

805.4

519.2

694.6

190.4

670.7

702.7

Operating Income

824.9

958.5

914.2

1,482

1,134.2

1,182.3

Interest Expense, Total

-126.8

-138.3

-127

-138.8

-115.5

-115.5

Interest And Investment Income

0.4

Net Interest Expenses

-126.8

-137.9

-127

-138.8

-115.5

-115.5

Currency Exchange Gains (Loss)

2.1

-5.3

11

11

EBT, Excl. Unusual Items

698.1

820.6

789.3

1,337.9

1,029.7

1,077.8

Merger & Related Restructuring Charges

-3

-2.2

-2.8

-1.8

-2.5

-2.6

Impairment of Goodwill

-1.7

Gain (Loss) On Sale Of Investments

-1.7

5.5

Gain (Loss) On Sale Of Assets

98.3

Asset Writedown

-72

Legal Settlements

-125

Other Unusual Items

-18.4

EBT, Incl. Unusual Items

568.4

818.4

786.5

1,262.4

1,027.2

1,160.6

Income Tax Expense

118.5

164.6

179.4

220.3

258.8

263.7

Earnings From Continuing Operations

449.9

653.8

607.1

1,042.1

768.4

896.9

Earnings Of Discontinued Operations

58.9

59.2

-87.8

-154

-8.5

Minority Interest

-0.1

-0.4

0.2

0.7

Net Income

449.9

712.7

666.2

953.9

614.6

889.1

Net Income to Common Incl Extra Items

449.9

712.7

666.2

953.9

614.6

889.1

Net Income to Common Excl. Extra Items

449.9

653.8

607

1,041.7

768.6

897.6

Total Shares Outstanding

163.2

162.8

161.7

154.7

143.3

142.5

Weighted Avg. Shares Outstanding

163.5

162.6

161.8

157.9

146.6

143.9

Weighted Avg. Shares Outstanding Dil

166.6

165.3

163.3

158.9

147.3

144.6

EPS

2.8

4.4

4.1

6

4.2

6.2

EPS Diluted

2.7

4.3

4.1

6

4.2

6.2

EBITDA

1,048.4

1,196

1,186.2

1,705.4

1,250.1

1,323.7

Effective Tax Rate

20.8%

20.1%

22.8%

17.5%

25.2%

22.7%