| 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 | Dec'09 | Sep'09 | Jun'09 | Mar'09 | Dec'08 | Sep'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||||||||||||||||||||||||||||||||||
1,783,000 | 1,449,000 | 1,506,000 | 1,627,000 | 1,551,000 | 1,473,000 | 1,563,000 | 1,691,000 | 1,517,000 | 1,416,000 | 1,500,000 | 1,647,000 | 1,477,000 | 1,406,000 | 1,443,000 | 1,600,000 | 1,426,000 | 1,345,000 | 1,390,000 | 1,557,000 | 1,401,000 | 1,345,000 | 1,352,000 | 1,497,000 | 1,366,000 | 1,308,000 | 1,343,000 | 1,457,000 | 1,413,000 | 1,325,000 | 1,338,000 | 1,452,000 | 1,401,000 | 1,221,000 | 1,305,000 | 1,482,000 | 1,304,000 | 1,179,000 | 1,266,000 | 1,429,000 | 1,287,000 | 1,215,000 | 1,303,000 | 1,208,000 | 1,350,000 | 1,216,000 | 1,384,000 |
Cost of products sold | ||||||||||||||||||||||||||||||||||||||||||||||
951,000 | 810,000 | 843,000 | 893,000 | 878,000 | 830,000 | 885,000 | 947,000 | 868,000 | 807,000 | 827,000 | 895,000 | 827,000 | 777,000 | 803,000 | 873,000 | 780,000 | 745,000 | 765,000 | 847,000 | 796,000 | 773,000 | 774,000 | 855,000 | 791,000 | 753,000 | 759,000 | 798,000 | 818,000 | 762,000 | 764,000 | 826,000 | 808,000 | 714,000 | 759,000 | 837,000 | 729,000 | 687,000 | 705,000 | 796,000 | 713,000 | 686,000 | 720,000 | 663,000 | 739,000 | 730,000 | 822,000 |
Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||
832,000 | 639,000 | 663,000 | 734,000 | 673,000 | 643,000 | 678,000 | 744,000 | 649,000 | 609,000 | 673,000 | 752,000 | 650,000 | 629,000 | 640,000 | 727,000 | 646,000 | 600,000 | 625,000 | 710,000 | 605,000 | 572,000 | 578,000 | 642,000 | 575,000 | 555,000 | 584,000 | 659,000 | 595,000 | 563,000 | 574,000 | 626,000 | 593,000 | 507,000 | 546,000 | 645,000 | 575,000 | 492,000 | 561,000 | 633,000 | 574,000 | 529,000 | 583,000 | 545,000 | 611,000 | 486,000 | 562,000 |
Selling and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
269,000 | 210,000 | 211,000 | 217,000 | 216,000 | 211,000 | 212,000 | 228,000 | 208,000 | 197,000 | 204,000 | 212,000 | 201,000 | 197,000 | 200,000 | 225,000 | 204,000 | 191,000 | 186,000 | 221,000 | 206,000 | 191,000 | 180,000 | 183,000 | 178,000 | 196,000 | 194,000 | 198,000 | 196,000 | 204,000 | 195,000 | 198,000 | 211,000 | 184,000 | 190,000 | 192,000 | 182,000 | 180,000 | 181,000 | 199,000 | 178,000 | 185,000 | 172,000 | 173,000 | 174,000 | 172,000 | 184,000 |
Advertising costs | ||||||||||||||||||||||||||||||||||||||||||||||
184,000 | 140,000 | 137,000 | 167,000 | 161,000 | 145,000 | 139,000 | 146,000 | 150,000 | 140,000 | 134,000 | 182,000 | 161,000 | 128,000 | 128,000 | 192,000 | 146,000 | 126,000 | 123,000 | 151,000 | 124,000 | 127,000 | 121,000 | 141,000 | 120,000 | 122,000 | 120,000 | 128,000 | 132,000 | 116,000 | 122,000 | 118,000 | 126,000 | 115,000 | 118,000 | 142,000 | 125,000 | 117,000 | 118,000 | 127,000 | 122,000 | 123,000 | 122,000 | 123,000 | 125,000 | 107,000 | 119,000 |
Research and development costs | ||||||||||||||||||||||||||||||||||||||||||||||
39,000 | 34,000 | 30,000 | 38,000 | 34,000 | 32,000 | 32,000 | 37,000 | 32,000 | 31,000 | 32,000 | 37,000 | 35,000 | 32,000 | 31,000 | 42,000 | 35,000 | 34,000 | 30,000 | 39,000 | 34,000 | 33,000 | 30,000 | 35,000 | 28,000 | 31,000 | 31,000 | 35,000 | 34,000 | 31,000 | 30,000 | 34,000 | 30,000 | 29,000 | 28,000 | 29,000 | 29,000 | 28,000 | 29,000 | 33,000 | 30,000 | 29,000 | 26,000 | 32,000 | 27,000 | 27,000 | 27,000 |
Restructuring and asset impairment costs | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,000 | 14,000 | 1,000 | 1,000 |
Goodwill impairment | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 258,000 | - | - | - | - | - | - | - | - | - |
Interest expense | ||||||||||||||||||||||||||||||||||||||||||||||
24,000 | 25,000 | 25,000 | 25,000 | 24,000 | 24,000 | 24,000 | 24,000 | 20,000 | 20,000 | 21,000 | 22,000 | 22,000 | 22,000 | 22,000 | 21,000 | 22,000 | 22,000 | 23,000 | 23,000 | 25,000 | 26,000 | 26,000 | 26,000 | 25,000 | 26,000 | 26,000 | 26,000 | 30,000 | 33,000 | 33,000 | 33,000 | 33,000 | 30,000 | 29,000 | 29,000 | 29,000 | 33,000 | 32,000 | 32,000 | 34,000 | 37,000 | 36,000 | 36,000 | 39,000 | 44,000 | 42,000 |
Other (income) expense, net | ||||||||||||||||||||||||||||||||||||||||||||||
19,000 | -5,000 | 2,000 | -5,000 | -2,000 | 7,000 | 3,000 | 3,000 | -3,000 | -6,000 | 3,000 | 4,000 | -16,000 | 23,000 | -5,000 | -5,000 | 2,000 | -3,000 | -1,000 | -13,000 | -1,000 | -2,000 | 3,000 | -6,000 | -2,000 | -4,000 | 2,000 | 4,000 | 1,000 | -9,000 | 0 | 5,000 | -5,000 | -6,000 | -6,000 | -1,000 | -9,000 | -12,000 | -1,000 | 0 | 1,000 | 18,000 | 10,000 | 19,000 | -1,000 | 4,000 | 3,000 |
Earnings before income taxes | ||||||||||||||||||||||||||||||||||||||||||||||
297,000 | 235,000 | 258,000 | 292,000 | 240,000 | 224,000 | 268,000 | 306,000 | 242,000 | 227,000 | 279,000 | 295,000 | 247,000 | 227,000 | 264,000 | 252,000 | 237,000 | 230,000 | 264,000 | 289,000 | 217,000 | 197,000 | 218,000 | 263,000 | 226,000 | 184,000 | 211,000 | 268,000 | 202,000 | 188,000 | 194,000 | 238,000 | 198,000 | 155,000 | 187,000 | 254,000 | 219,000 | -112,000 | 202,000 | 242,000 | 209,000 | 137,000 | 217,000 | 159,000 | 233,000 | 131,000 | 186,000 |
Income taxes | ||||||||||||||||||||||||||||||||||||||||||||||
56,000 | 50,000 | 55,000 | 51,000 | 53,000 | 42,000 | 58,000 | 89,000 | 61,000 | -6,000 | 87,000 | 93,000 | 75,000 | 77,000 | 85,000 | 87,000 | 78,000 | 79,000 | 91,000 | 100,000 | 73,000 | 69,000 | 73,000 | 92,000 | 75,000 | 66,000 | 72,000 | 85,000 | 68,000 | 65,000 | 61,000 | 72,000 | 64,000 | 50,000 | 57,000 | 85,000 | 78,000 | 51,000 | 62,000 | 92,000 | 66,000 | 44,000 | 77,000 | 54,000 | 80,000 | 45,000 | 58,000 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | 241,000 | - | - | - | 217,000 | 181,000 | 233,000 | 192,000 | 202,000 | 172,000 | 150,000 | 179,000 | 165,000 | 159,000 | 151,000 | 173,000 | 189,000 | 144,000 | 128,000 | 145,000 | 171,000 | 151,000 | 118,000 | 139,000 | 183,000 | 134,000 | 123,000 | 133,000 | - | 134,000 | - | - | 169,000 | 141,000 | -163,000 | 140,000 | 150,000 | 143,000 | 93,000 | 140,000 | - | - | - | - |
Losses from discontinued operations, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | 0 | - | - | - | 0 | 0 | 0 | 0 | -1,000 | 0 | -1,000 | 0 | 0 | 3,000 | -2,000 | -1,000 | 2,000 | 30,000 | -3,000 | -55,000 | -1,000 | -14,000 | -3,000 | -3,000 | 0 | -1,000 | 0 | 0 | - | -2,000 | - | - | 0 | 10,000 | 184,000 | 76,000 | 21,000 | 22,000 | 17,000 | 17,000 | - | - | - | - |
Earnings from Auto Businesses, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 7,000 | 16,000 | - | - | - | - | - | - | - | - |
(Loss) gain on sale of Auto Businesses, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,000 | 177,000 | 60,000 | - | - | - | - | - | - | - | - |
Net earnings | ||||||||||||||||||||||||||||||||||||||||||||||
241,000 | 185,000 | 203,000 | 241,000 | 187,000 | 182,000 | 210,000 | 217,000 | 181,000 | 233,000 | 192,000 | 201,000 | 172,000 | 149,000 | 179,000 | 165,000 | 162,000 | 149,000 | 172,000 | 191,000 | 174,000 | 125,000 | 90,000 | 170,000 | 137,000 | 115,000 | 136,000 | 183,000 | 133,000 | 123,000 | 133,000 | 174,000 | 132,000 | 105,000 | 130,000 | 169,000 | 151,000 | 21,000 | 216,000 | 171,000 | 165,000 | 110,000 | 157,000 | 170,000 | 153,000 | 86,000 | 128,000 |
Basic continuing operations (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | 1.91 | - | - | - | 1.68 | 1.39 | 1.81 | 1.49 | 1.56 | 1.34 | 1.16 | 1.39 | 1.28 | 1.23 | 1.16 | 1.34 | 1.46 | 1.09 | 0.98 | 1.12 | 1.33 | 1.16 | 0.91 | 1.07 | 1.40 | 1.01 | 0.94 | 1.02 | - | 1.03 | - | - | 1.24 | 1.03 | -1.17 | 0.99 | 1.06 | 1.01 | 0.66 | 1.00 | - | - | - | - |
Basic discontinued operations (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | 0.00 | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.01 | -0.01 | 0.02 | 0.22 | -0.02 | -0.42 | 0.00 | -0.11 | -0.02 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | - | -0.01 | - | - | 0.03 | 0.07 | 1.32 | 0.55 | 0.15 | 0.16 | 0.12 | 0.12 | - | - | - | - |
Net earnings per share | ||||||||||||||||||||||||||||||||||||||||||||||
Basic net earnings per share (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
1.92 | 1.48 | 1.61 | 1.91 | 1.46 | 1.42 | 1.65 | 1.68 | 1.39 | 1.81 | 1.49 | 1.54 | 1.34 | 1.16 | 1.39 | 1.28 | 1.25 | 1.15 | 1.33 | 1.48 | 1.31 | 0.96 | 0.70 | 1.33 | 1.05 | 0.89 | 1.04 | 1.40 | 1.01 | 0.94 | 1.02 | 1.34 | 1.02 | 0.79 | 0.99 | 1.27 | 1.10 | 0.15 | 1.54 | 1.21 | 1.17 | 0.78 | 1.12 | 1.21 | 1.08 | 0.62 | 0.91 |
Diluted continuing operations (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | 1.88 | - | - | - | 1.66 | 1.37 | 1.77 | 1.46 | 1.54 | 1.31 | 1.14 | 1.36 | 1.25 | 1.21 | 1.14 | 1.32 | 1.42 | 1.08 | 0.97 | 1.10 | 1.30 | 1.14 | 0.90 | 1.05 | 1.37 | 1.00 | 0.93 | 1.01 | - | 1.02 | - | - | 1.24 | 1.02 | -1.17 | 0.98 | 1.04 | 1.00 | 0.66 | 0.99 | - | - | - | - |
Diluted discontinued operations (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | 0.00 | - | - | - | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | -0.01 | -0.01 | 0.02 | 0.22 | -0.02 | -0.42 | -0.01 | -0.10 | -0.03 | -0.02 | -0.01 | 0.00 | 0.00 | 0.00 | - | -0.01 | - | - | 0.02 | 0.07 | 1.32 | 0.54 | 0.16 | 0.16 | 0.11 | 0.12 | - | - | - | - |
Diluted net earnings per share (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
1.89 | 1.46 | 1.59 | 1.88 | 1.44 | 1.40 | 1.62 | 1.66 | 1.37 | 1.77 | 1.46 | 1.52 | 1.31 | 1.14 | 1.36 | 1.25 | 1.23 | 1.13 | 1.31 | 1.44 | 1.30 | 0.95 | 0.68 | 1.29 | 1.04 | 0.87 | 1.03 | 1.36 | 1.00 | 0.93 | 1.01 | 1.31 | 1.01 | 0.79 | 0.98 | 1.26 | 1.09 | 0.15 | 1.52 | 1.20 | 1.16 | 0.77 | 1.11 | 1.20 | 1.08 | 0.61 | 0.90 |
Weighted average shares outstanding (in thousands) | ||||||||||||||||||||||||||||||||||||||||||||||
Basic (in shares) | ||||||||||||||||||||||||||||||||||||||||||||||
125,661 | 125,440 | 125,823 | 126,661 | 128,404 | 128,068 | 127,803 | 129,100 | 129,694 | 129,359 | 129,019 | 129,114 | 128,752 | 128,497 | 129,449 | 129,500 | 129,690 | 129,543 | 129,155 | 129,540 | 131,833 | 130,555 | 129,312 | 129,004 | 129,318 | 129,836 | 130,074 | 131,422 | 131,619 | 130,991 | 130,268 | 261,898 | 130,266 | 131,112 | 131 | 132,279 | 136,364 | 138,678 | 139,475 | 140,278 | 140,764 | 140,303 | 139,743 | 277,622 | 139,213 | 139,086 | 138 |
Diluted (in shares) | ||||||||||||||||||||||||||||||||||||||||||||||
127,328 | 126,879 | 127,465 | 128,862 | 130,266 | 130,094 | 129,946 | 131,260 | 131,900 | 131,655 | 131,509 | 131,934 | 131,362 | 130,775 | 132,193 | 132,455 | 131,647 | 131,546 | 131,220 | 132,801 | 134,115 | 132,819 | 131,369 | 130,898 | 131,555 | 132,278 | 132,237 | 134,255 | 133,475 | 132,444 | 131,702 | 265,141 | 131,607 | 132,358 | 133 | 135,105 | 137,689 | 138,678 | 140,932 | 141,733 | 142,014 | 141,528 | 140,861 | 280,185 | 140,002 | 140,349 | 139 |
Dividends declared per share (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.84 | - | 0.80 | 0.80 | 0.80 | - | 0.77 | 0.77 | 0.77 | - | 0.74 | 0.74 | 0.74 | - | 0.71 | 0.71 | 0.71 | - | 0.64 | 0.64 | 0.64 | - | 0.60 | 0.60 | 0.60 | - | 0.55 | 0.55 | 0.55 | - | 0.50 | 0.50 | 0.50 | - | 0.46 | 0.46 | - |
Comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||
186,000 | 199,000 | 190,000 | - | 200,000 | 152,000 | 210,000 | - | 180,000 | 233,000 | 211,000 | - | 186,000 | 137,000 | 182,000 | - | 181,000 | 129,000 | 133,000 | - | 146,000 | 88,000 | 91,000 | - | 106,000 | 96,000 | 135,000 | - | 131,000 | 116,000 | 160,000 | - | 151,000 | 96,000 | 66,000 | - | - | - | - | - | - | - | - | - | - | - | - |