Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 | Sep'09 | Jun'09 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | ||||||||||||||||||||||||||||||||||||||||||
1,165,200 | 1,144,200 | 1,089,400 | 1,079,400 | 1,044,700 | 1,074,400 | 1,037,600 | 1,027,900 | 1,006,000 | 1,033,100 | 967,900 | 898,000 | 877,200 | 896,000 | 870,700 | 877,400 | 849,000 | 873,600 | 861,800 | 847,100 | 812,300 | 865,500 | 841,800 | 808,300 | 782,000 | 822,600 | 804,800 | 787,600 | 779,300 | 809,700 | 725,200 | 696,400 | 690,600 | 731,100 | 701,000 | 674,900 | 642,300 | 656,800 | 656,900 | 640,900 | 634,600 | 646,157 | 623,119 |
Cost of sales | ||||||||||||||||||||||||||||||||||||||||||
633,200 | 620,200 | 581,700 | 597,900 | 573,900 | 600,100 | 577,500 | 573,000 | 554,500 | 551,700 | 529,400 | 487,600 | 477,900 | 488,000 | 475,100 | 469,400 | 470,000 | 476,200 | 476,000 | 474,000 | 456,800 | 475,900 | 474,300 | 451,900 | 442,600 | 450,900 | 439,600 | 436,600 | 429,200 | 451,300 | 397,700 | 393,400 | 388,100 | 414,600 | 391,100 | 374,900 | 354,200 | 364,400 | 367,900 | 350,000 | 349,100 | 361,272 | 341,568 |
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
532,000 | 524,000 | 507,700 | 481,500 | 470,800 | 474,300 | 460,100 | 454,900 | 451,500 | 481,400 | 438,500 | 410,400 | 399,300 | 408,000 | 395,600 | 408,000 | 379,000 | 397,400 | 385,800 | 373,100 | 355,500 | 389,600 | 367,500 | 356,400 | 339,400 | 371,700 | 365,200 | 351,000 | 350,100 | 358,400 | 327,500 | 303,000 | 302,500 | 316,500 | 309,900 | 300,000 | 288,100 | 292,400 | 289,000 | 290,900 | 285,500 | 284,885 | 281,551 |
Marketing expenses | ||||||||||||||||||||||||||||||||||||||||||
96,400 | 162,600 | 125,200 | 129,100 | 98,100 | 126,400 | 120,500 | 136,400 | 99,900 | 120,600 | 111,900 | 130,900 | 90,800 | 116,300 | 98,200 | 120,200 | 92,500 | 120,100 | 92,800 | 115,800 | 88,800 | 119,100 | 96,600 | 113,400 | 87,800 | 117,500 | 99,700 | 103,700 | 78,900 | 108,700 | 92,200 | 88,400 | 68,000 | 105,600 | 91,800 | 87,500 | 69,200 | 96,100 | 90,200 | 82,800 | 68,900 | 100,225 | 93,704 |
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
121,000 | 166,200 | 165,700 | 165,000 | 131,900 | 154,500 | 135,400 | 144,700 | 131,300 | 146,100 | 127,900 | 156,300 | 112,400 | 118,300 | 101,400 | 112,500 | 107,000 | 108,100 | 102,400 | 115,000 | 94,600 | 106,700 | 93,700 | 104,800 | 89,600 | 109,600 | 97,700 | 106,800 | 101,900 | 115,100 | 89,900 | 92,200 | 91,800 | 93,500 | 91,800 | 94,700 | 87,800 | 116,300 | 85,800 | 88,100 | 84,600 | 86,759 | 88,845 |
Patent litigation settlement | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20,000 | - |
Income from Operations | ||||||||||||||||||||||||||||||||||||||||||
314,600 | 195,200 | 216,800 | 187,400 | 240,800 | 193,400 | 204,200 | 173,800 | 220,300 | 214,700 | 198,700 | 123,200 | 196,100 | 173,400 | 196,000 | 175,300 | 179,500 | 169,200 | 190,600 | 142,300 | 172,100 | 163,800 | 177,200 | 138,200 | 162,000 | 144,600 | 167,800 | 140,500 | 169,300 | 134,600 | 145,400 | 122,400 | 142,700 | 117,400 | 126,300 | 117,800 | 131,100 | 80,000 | 113,000 | 120,000 | 132,000 | 117,901 | 99,002 |
Equity in earnings of affiliates | ||||||||||||||||||||||||||||||||||||||||||
1,600 | 1,100 | 2,100 | 1,700 | 1,700 | 2,200 | 2,500 | 2,400 | 2,100 | 2,900 | 2,700 | 3,100 | 2,100 | 2,500 | 2,500 | 2,500 | 1,700 | 2,600 | 3,100 | -13,800 | 2,300 | 3,700 | 3,400 | 2,900 | 1,600 | 1,400 | 1,900 | -1,100 | 600 | 1,600 | 2,400 | 2,400 | 2,500 | 1,700 | 2,900 | 3,200 | 2,200 | 1,300 | 800 | 1,600 | 1,300 | 2,704 | 3,993 |
Investment earnings | ||||||||||||||||||||||||||||||||||||||||||
100 | 600 | 300 | 200 | 500 | 1,000 | 300 | 100 | 500 | 600 | 800 | 300 | 400 | 600 | 400 | 400 | 300 | 300 | 200 | 500 | 500 | 600 | 600 | 600 | 500 | 600 | 600 | 700 | 700 | 600 | 400 | 200 | 500 | 500 | 600 | 300 | 500 | 200 | 200 | 100 | 100 | 289 | 414 |
Other income (expense), net | ||||||||||||||||||||||||||||||||||||||||||
-600 | -1,200 | 300 | -100 | -100 | -800 | -300 | -700 | -2,100 | -800 | 1,200 | -500 | -200 | 0 | 300 | -100 | -1,700 | 400 | -800 | -1,600 | -2,000 | -1,200 | -1,100 | 200 | -700 | -700 | -100 | -900 | -400 | -300 | 400 | 500 | 200 | -400 | -1,600 | 300 | 500 | -4,600 | -100 | 0 | 200 | 382 | 807 |
Interest expense | ||||||||||||||||||||||||||||||||||||||||||
16,300 | 18,000 | 18,900 | 18,900 | 17,800 | 19,700 | 19,400 | 20,200 | 20,100 | 18,700 | 16,400 | 9,300 | 8,200 | 7,000 | 6,800 | 7,100 | 6,800 | 7,600 | 7,400 | 7,900 | 7,600 | 6,900 | 6,900 | 6,900 | 6,700 | 6,700 | 7,000 | 7,000 | 7,000 | 6,300 | 2,600 | 2,400 | 2,700 | 1,200 | 2,200 | 2,600 | 2,700 | 6,300 | 8,000 | 5,300 | 8,200 | 8,609 | 9,231 |
Income before Income Taxes | ||||||||||||||||||||||||||||||||||||||||||
299,400 | 177,700 | 200,600 | 170,300 | 225,100 | 176,100 | 187,300 | 155,400 | 200,700 | 198,700 | 187,000 | 116,800 | 190,200 | 169,500 | 192,400 | 171,000 | 173,000 | 164,900 | 185,700 | 119,500 | 165,300 | 160,000 | 173,200 | 135,000 | 156,700 | 139,200 | 163,200 | 132,200 | 163,200 | 130,200 | 146,000 | 123,100 | 143,200 | 118,000 | 126,000 | 119,000 | 131,600 | 70,600 | 105,900 | 116,400 | 125,400 | 112,667 | 94,985 |
Income taxes | ||||||||||||||||||||||||||||||||||||||||||
69,600 | 33,300 | 43,300 | 31,800 | 49,400 | 33,300 | 41,000 | 33,700 | 42,900 | -206,900 | 53,600 | 43,900 | 58,700 | 59,100 | 68,400 | 59,400 | 60,000 | 55,800 | 65,300 | 45,800 | 58,100 | 53,400 | 57,300 | 46,200 | 54,100 | 47,000 | 55,300 | 45,600 | 55,500 | 49,400 | 52,100 | 43,800 | 47,400 | 54,200 | 46,400 | 36,400 | 48,000 | 23,700 | 36,400 | 42,100 | 45,400 | 42,643 | 36,828 |
Net Income | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 133,400 | 72,900 | 131,500 | 110,400 | 124,000 | 111,600 | 113,000 | 109,100 | 120,400 | 73,700 | 107,200 | 106,600 | 115,900 | 88,800 | 102,600 | 92,200 | 107,900 | 86,600 | 107,700 | 80,800 | 93,900 | 79,300 | 95,800 | 63,800 | 79,600 | 82,600 | 83,600 | 46,900 | 69,500 | 74,300 | 80,000 | 70,024 | 58,157 |
Noncontrolling interest | ||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | 0 | 0 | 0 | -4 | 1 |
Net Income | ||||||||||||||||||||||||||||||||||||||||||
229,800 | 144,400 | 157,300 | 138,500 | 175,700 | 142,800 | 146,300 | 121,700 | 157,800 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 79,600 | 82,600 | 83,600 | - | 69,500 | 74,300 | 80,000 | 70,028 | 58,156 |
Weighted average shares outstanding - Basic | ||||||||||||||||||||||||||||||||||||||||||
245,600 | 245,500 | 246,800 | 246,400 | 246,100 | 246,600 | 245,700 | 244,800 | 244,900 | 248,800 | 249,700 | 249,800 | 254,100 | 256,600 | 258,000 | 257,000 | 258,800 | 523,700 | 262,200 | 130,900 | 132,000 | 674,300 | 133,700 | 134,800 | 138,000 | 138,800 | 138,800 | 138,500 | 138,300 | 139,100 | 139,500 | 139,500 | 142,300 | 143,000 | 143,700 | 143,300 | 142,800 | 213,000 | 142,200 | 142,000 | 70,800 | 70,419 | 70,342 |
Weighted average shares outstanding - Diluted | ||||||||||||||||||||||||||||||||||||||||||
251,000 | 250,900 | 252,900 | 252,700 | 251,900 | 252,400 | 251,100 | 249,300 | 250,000 | 253,800 | 255,300 | 255,600 | 259,700 | 260,200 | 262,700 | 261,900 | 263,600 | 533,600 | 267,200 | 133,400 | 134,600 | 686,100 | 136,000 | 137,300 | 140,600 | 141,500 | 141,300 | 141,100 | 140,900 | 141,500 | 142,200 | 142,200 | 144,900 | 145,700 | 146,300 | 145,900 | 145,300 | 216,800 | 144,400 | 144,400 | 72,000 | 71,624 | 71,428 |
Net income per share - Basic | ||||||||||||||||||||||||||||||||||||||||||
0.94 | 0.59 | 0.64 | 0.56 | 0.71 | 0.58 | 0.60 | 0.50 | 0.64 | 1.63 | 0.53 | 0.29 | 0.52 | 0.43 | 0.48 | 0.43 | 0.44 | -0.26 | 0.46 | 0.56 | 0.81 | -0.74 | 0.87 | 0.66 | 0.74 | 0.67 | 0.78 | 0.62 | 0.78 | 0.59 | 0.67 | 0.57 | 0.67 | 0.44 | 0.55 | 0.58 | 0.59 | -0.23 | 0.49 | 0.52 | 1.13 | 0.99 | 0.83 |
Net income per share - Diluted | ||||||||||||||||||||||||||||||||||||||||||
0.92 | 0.57 | 0.62 | 0.55 | 0.70 | 0.57 | 0.58 | 0.49 | 0.63 | 1.58 | 0.52 | 0.29 | 0.51 | 0.42 | 0.47 | 0.43 | 0.43 | -0.26 | 0.45 | 0.55 | 0.80 | -0.72 | 0.85 | 0.65 | 0.73 | 0.66 | 0.76 | 0.61 | 0.76 | 0.57 | 0.66 | 0.56 | 0.66 | 0.43 | 0.54 | 0.57 | 0.58 | -0.23 | 0.48 | 0.51 | 1.11 | 0.98 | 0.81 |
Cash dividends per share | ||||||||||||||||||||||||||||||||||||||||||
0.24 | 0.22 | 0.23 | 0.23 | 0.23 | 0.21 | 0.22 | 0.22 | 0.22 | 0.19 | 0.19 | 0.19 | 0.19 | 0.17 | 0.17 | 0.18 | 0.17 | -0.16 | 0.16 | 0.33 | 0.33 | -0.31 | 0.31 | 0.31 | 0.31 | 0.28 | 0.28 | 0.28 | 0.28 | 0.24 | 0.24 | 0.24 | 0.24 | 0.17 | 0.17 | 0.17 | 0.17 | 0.01 | 0.09 | 0.07 | 0.14 | 0.14 | 0.09 |