Feb'20 | Nov'19 | Aug'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Nov'17 | Aug'17 | May'17 | Feb'17 | Nov'16 | Aug'16 | May'16 | Feb'16 | Nov'15 | Aug'15 | May'15 | Feb'15 | Nov'14 | Aug'14 | May'14 | Feb'14 | Nov'13 | Aug'13 | May'13 | Feb'13 | Nov'12 | Aug'12 | May'12 | Feb'12 | Nov'11 | Aug'11 | May'11 | Feb'11 | Nov'10 | Aug'10 | May'10 | Feb'10 | Nov'09 | Aug'09 | May'09 | Nov'08 | Aug'08 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | |||||||||||||||||||||||||||||||||||||||||||||
3,106 | 2,759 | 2,719 | 2,572 | 3,307 | 3,032 | 2,935 | 2,753 | 3,716 | 2,954 | 2,936 | 2,742 | 3,533 | 2,955 | 2,988 | 2,738 | 3,417 | 2,952 | 2,995 | 2,738 | 3,336 | 2,942 | 2,944 | 2,656 | 3,203 | 2,864 | 2,823 | 2,612 | 3,401 | 2,701 | 2,593 | 2,218 | 2,732 | 2,343 | 2,314 | 2,109 | 2,504 | 2,193 | 2,136 | 1,923 | 2,244 | 1,975 | 1,914 | 1,694 | 1,782 | 1,853 |
Cost of sales | |||||||||||||||||||||||||||||||||||||||||||||
2,093 | 1,845 | 1,992 | 1,685 | 2,161 | 2,028 | 1,946 | 1,788 | 2,382 | 1,913 | 1,867 | 1,742 | 2,190 | 1,862 | 1,871 | 1,714 | 2,097 | 1,836 | 1,854 | 1,694 | 2,010 | 1,814 | 1,810 | 1,625 | 1,905 | 1,743 | 1,710 | 1,579 | 2,006 | 1,627 | 1,560 | 1,331 | 1,568 | 1,384 | 1,363 | 1,252 | 1,428 | 1,297 | 1,261 | 1,148 | 1,288 | 1,163 | 1,141 | 1,027 | 1,089 | 1,114 |
Gross profit | |||||||||||||||||||||||||||||||||||||||||||||
1,013 | 913 | 726 | 887 | 1,146 | 1,003 | 988 | 964 | 1,333 | 1,041 | 1,068 | 1,000 | 1,343 | 1,092 | 1,116 | 1,023 | 1,319 | 1,115 | 1,140 | 1,044 | 1,325 | 1,128 | 1,134 | 1,030 | 1,297 | 1,121 | 1,113 | 1,032 | 1,394 | 1,074 | 1,032 | 887 | 1,163 | 958 | 950 | 857 | 1,076 | 896 | 874 | 775 | 955 | 812 | 773 | 666 | 692 | 739 |
Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||
1,027 | 931 | 880 | 892 | 933 | 954 | 909 | 883 | 996 | 932 | 899 | 853 | 913 | 881 | 835 | 810 | 821 | 822 | 790 | 770 | 793 | 776 | 765 | 730 | 770 | 747 | 723 | 709 | 796 | 712 | 667 | 573 | 612 | 601 | 579 | 568 | 615 | 591 | 578 | 549 | 584 | 566 | 551 | 524 | 556 | 551 |
Goodwill and other impairments | |||||||||||||||||||||||||||||||||||||||||||||
67 | 11 | 28 | 401 | 509 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating (loss) profit | |||||||||||||||||||||||||||||||||||||||||||||
-81 | -29 | -182 | -406 | -296 | 49 | 78 | 81 | 337 | 108 | 168 | 147 | 429 | 211 | 280 | 213 | 498 | 292 | 350 | 273 | 532 | 352 | 368 | 300 | 527 | 374 | 389 | 323 | 598 | 361 | 365 | 313 | 550 | 357 | 371 | 288 | 461 | 305 | 296 | 225 | 370 | 245 | 222 | 142 | 136 | 187 |
Interest expense, net | |||||||||||||||||||||||||||||||||||||||||||||
-15 | -17 | -16 | -15 | -15 | -22 | -14 | -16 | -16 | -13 | -19 | -16 | -16 | -18 | -18 | -16 | -24 | -18 | -25 | -19 | -19 | -19 | -9 | -2 | -0 | 1 | -1 | -0 | -0 | -3 | 0 | -1 | 3 | -0 | -1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 |
(Loss) earnings before provision for income taxes | |||||||||||||||||||||||||||||||||||||||||||||
-96 | -46 | -198 | -422 | -312 | 26 | 64 | 64 | 320 | 94 | 149 | 130 | 413 | 193 | 262 | 196 | 474 | 274 | 325 | 253 | 512 | 333 | 359 | 298 | 526 | 375 | 388 | 322 | 597 | 358 | 365 | 312 | 553 | 356 | 369 | 289 | 462 | 307 | 297 | 225 | 371 | 246 | 223 | 144 | 137 | 190 |
Income Tax Expense (Benefit) | |||||||||||||||||||||||||||||||||||||||||||||
-31 | -8 | -59 | -51 | -58 | 2 | 15 | 20 | 126 | 33 | 55 | 55 | 144 | 66 | 95 | 74 | 170 | 96 | 123 | 94 | 191 | 107 | 135 | 111 | 193 | 138 | 138 | 120 | 223 | 125 | 141 | 105 | 202 | 127 | 140 | 108 | 179 | 118 | 115 | 88 | 145 | 95 | 87 | 56 | 50 | 71 |
Net Income (Loss) Available to Common Stockholders, Basic | |||||||||||||||||||||||||||||||||||||||||||||
-65 | -38 | -138 | -371 | -253 | 24 | 48 | 43 | 194 | 61 | 94 | 75 | 268 | 126 | 167 | 122 | 303 | 177 | 201 | 158 | 321 | 225 | 223 | 187 | 333 | 237 | 249 | 202 | 373 | 232 | 224 | 206 | 351 | 228 | 229 | 180 | 283 | 188 | 181 | 137 | 226 | 151 | 135 | 87 | 87 | 119 |
Net (loss) earnings per share - basic (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||||||
0.53 | -0.31 | -1.12 | -2.91 | -1.92 | 0.18 | 0.36 | 0.32 | 1.41 | 0.44 | 0.67 | 0.53 | 1.82 | 0.86 | 1.12 | 0.81 | 1.89 | 1.10 | 1.22 | 0.94 | 1.77 | 1.24 | 1.18 | 0.94 | 1.60 | 1.13 | 1.18 | 0.94 | 1.69 | 1.04 | 0.99 | 0.90 | 1.48 | 0.96 | 0.94 | 0.74 | 1.12 | 0.75 | 0.71 | 0.53 | 0.87 | 0.59 | 0.53 | 0.34 | 0.34 | 0.46 |
Net (loss) earnings per share - diluted (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||||||
0.53 | -0.31 | -1.12 | -2.91 | -1.92 | 0.18 | 0.36 | 0.32 | 1.41 | 0.44 | 0.67 | 0.53 | 1.82 | 0.85 | 1.11 | 0.80 | 1.87 | 1.09 | 1.21 | 0.93 | 1.74 | 1.23 | 1.17 | 0.93 | 1.58 | 1.12 | 1.16 | 0.93 | 1.66 | 1.03 | 0.98 | 0.89 | 1.46 | 0.95 | 0.93 | 0.72 | 1.11 | 0.74 | 0.70 | 0.52 | 0.86 | 0.58 | 0.52 | 0.34 | 0.34 | 0.46 |
Weighted average shares outstanding - basic (in shares) | |||||||||||||||||||||||||||||||||||||||||||||
123 | 123 | 123 | 127 | 131 | 133 | 135 | 135 | 137 | 138 | 139 | 141 | 144 | 147 | 149 | 152 | 157 | 162 | 165 | 168 | 175 | 181 | 189 | 199 | 205 | 209 | 212 | 215 | 219 | 223 | 226 | 229 | 233 | 237 | 242 | 245 | 248 | 252 | 257 | 259 | 258 | 258 | 257 | 256 | 256 | 256 |
Weighted average shares outstanding - diluted (in shares) | |||||||||||||||||||||||||||||||||||||||||||||
123 | 123 | 123 | 127 | 130 | 133 | 135 | 136 | 137 | 138 | 140 | 142 | 145 | 148 | 150 | 153 | 158 | 163 | 166 | 171 | 178 | 183 | 191 | 202 | 208 | 212 | 214 | 218 | 222 | 226 | 229 | 232 | 237 | 241 | 246 | 249 | 252 | 255 | 259 | 263 | 261 | 260 | 259 | 258 | 258 | 258 |
Dividends declared per share (in dollars per share) | |||||||||||||||||||||||||||||||||||||||||||||
0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | 0.15 | 0.15 | 0.15 | 0.12 | 0.12 | 0.12 | 0.12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |