| Oct'19 | Oct'18 | Oct'17 | Oct'16 | Oct'15 | Oct'14 | Oct'13 | Oct'12 | Oct'11 | Oct'10 | Oct'09 | Oct'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Excluding Assessed Tax | |||||||||||
2,653,400 | 2,532,800 | 2,139,000 | 1,966,800 | 1,797,100 | 1,717,776 | 1,587,725 | 1,445,136 | 1,330,835 | 1,158,517 | 1,080,421 | 1,047,375 |
Cost of sales | |||||||||||
896,600 | 900,500 | 773,200 | 793,700 | 726,800 | 626,206 | 560,917 | 521,126 | 526,031 | 481,794 | 483,927 | 437,345 |
Gross profit | |||||||||||
1,756,800 | 1,632,300 | 1,365,800 | 1,173,100 | 1,070,300 | 1,091,570 | 1,026,808 | 924,010 | 804,804 | 676,723 | 596,494 | 610,030 |
Selling, general and administrative expense | |||||||||||
996,200 | 973,300 | 799,100 | 722,800 | 712,500 | 683,115 | 610,735 | 564,903 | 513,138 | 433,057 | 391,593 | 429,304 |
Research and development expense | |||||||||||
86,700 | 84,800 | 69,200 | 65,400 | 69,600 | 66,259 | 58,827 | 51,730 | 43,581 | 35,274 | 33,298 | 35,468 |
Restructuring costs | |||||||||||
- | - | - | - | - | - | - | - | - | 424 | 3,887 | 1,521 |
Amortization of intangibles | |||||||||||
145,800 | 146,700 | 68,400 | 60,800 | 51,500 | 35,710 | 30,239 | 23,979 | 20,529 | 18,056 | 17,860 | 16,774 |
Impairment of intangibles | |||||||||||
400 | 24,400 | 0 | 0 | - | - | - | - | - | - | - | - |
Gain on sale of an intangible (Note 3) | |||||||||||
19,000 | 0 | 0 | - | - | - | - | - | - | - | - | - |
Loss on divestiture of Aime | |||||||||||
- | - | - | - | - | - | -21,062 | 0 | 0 | - | - | - |
Operating income | |||||||||||
546,700 | 403,100 | 429,100 | 324,100 | 236,700 | 306,486 | 305,945 | 283,398 | 227,556 | 189,912 | 149,856 | 126,963 |
Interest expense | |||||||||||
68,000 | 82,700 | 33,400 | 26,200 | 18,100 | 7,965 | 9,168 | 11,771 | 17,342 | 36,668 | 44,143 | 53,029 |
Other expense (income), net | |||||||||||
-1,300 | 11,500 | -1,700 | -2,300 | -3,100 | -1,987 | 1,410 | 229 | -963 | -1,068 | 7,292 | 28 |
Income before income taxes | |||||||||||
477,400 | 331,900 | 394,000 | 295,600 | 215,500 | 296,534 | 312,271 | 275,452 | 192,764 | 124,426 | 114,828 | 73,962 |
Gain on insurance proceeds | |||||||||||
- | - | - | - | - | - | 14,084 | 5,000 | 0 | 0 | - | - |
Loss on extinguishment of debt | |||||||||||
- | - | - | - | - | - | 0 | 1,404 | 16,487 | 0 | 1,823 | - |
Litigation settlement charges | |||||||||||
- | - | - | - | - | - | - | - | - | 27,750 | 0 | 0 |
Provision (benefit) for income taxes (Note 7) | |||||||||||
10,700 | 192,000 | 21,100 | 20,700 | 10,400 | 24,705 | 15,365 | 26,808 | 17,334 | 11,623 | 14,280 | 10,006 |
Net income | |||||||||||
466,700 | 139,900 | 372,900 | 274,900 | 205,100 | 271,829 | 296,906 | 248,644 | 175,430 | 112,803 | - | - |
Less: net income attributable to noncontrolling interests | |||||||||||
- | - | - | 1,000 | 1,600 | 1,973 | 755 | 305 | 0 | 0 | - | - |
Net Income (Loss) Attributable to Parent | |||||||||||
466,700 | 139,900 | 372,900 | 273,900 | 203,500 | 269,856 | 296,151 | 248,339 | 175,430 | 112,803 | 100,548 | 63,956 |
Earnings per share - basic (in dollars per share) (Note 8) | |||||||||||
9.44 | 2.85 | 7.63 | 5.65 | 4.20 | 5.61 | 6.09 | 5.18 | 3.74 | 2.48 | 2.23 | 1.42 |
Earnings per share - diluted (in dollars per share) (Note 8) | |||||||||||
9.33 | 2.81 | 7.52 | 5.59 | 4.14 | 5.51 | 5.96 | 5.05 | 3.63 | 2.43 | 2.21 | 1.42 |
Number of shares used to compute earnings per share: | |||||||||||
Basic (in shares) | |||||||||||
49,400 | 49,100 | 48,900 | 48,500 | 48,500 | 48,061 | 48,615 | 47,913 | 46,904 | 45,530 | 45,173 | 44,995 |
Diluted (in shares) | |||||||||||
50,000 | 49,700 | 49,600 | 49,000 | 49,200 | 48,960 | 49,685 | 49,152 | 48,309 | 46,505 | 45,478 | 45,117 |