| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||||||||||||||||||||||||||||
8,383,000 | 8,620,000 | 8,606,000 | 8,420,000 | 8,168,000 | 8,143,000 | 8,007,000 | 7,860,000 | 7,646,000 | 7,209,000 | 6,819,000 | 6,372,000 | 6,078,000 | 5,826,000 | 5,754,000 | 5,838,000 | 5,901,000 | 6,060,000 | 6,267,000 | 6,436,000 | 6,537,000 | 6,617,000 | 6,659,000 | 6,691,000 | 6,781,000 | 6,769,000 | 6,754,000 | 6,800,000 | 6,936,000 | 7,224,000 | 7,486,000 | 7,711,000 | 7,708,000 | 7,544,000 | 7,044,000 | 6,620,000 | 6,213,000 | 5,921,000 | 0 | 0 | 0 |
Costs and expenses | ||||||||||||||||||||||||||||||||||||||||
Cost of sales | ||||||||||||||||||||||||||||||||||||||||
7,346,000 | 7,489,000 | 7,442,000 | 7,252,000 | 7,018,000 | 6,986,000 | 6,850,000 | 6,720,000 | 6,537,000 | 6,143,000 | 5,814,000 | 5,428,000 | 5,178,000 | 4,991,000 | 4,942,000 | 5,021,000 | 5,081,000 | 5,211,000 | 5,367,000 | 5,509,000 | 5,598,000 | 5,672,000 | 5,725,000 | 5,762,000 | 5,841,000 | 5,849,000 | 5,849,000 | 5,892,000 | 6,014,000 | 6,250,000 | 6,494,000 | 6,723,000 | 6,760,000 | 6,647,000 | 6,198,000 | 5,830,000 | 5,487,000 | 5,270,000 | 0 | 0 | 0 |
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
478,000 | 508,000 | 520,000 | 511,000 | 505,000 | 499,000 | 514,000 | 519,000 | 518,000 | 508,000 | 475,000 | 450,000 | 423,000 | 401,000 | 395,000 | 394,000 | 389,000 | 391,000 | 400,000 | 399,000 | 406,000 | 411,000 | 415,000 | 415,000 | 412,000 | 410,000 | 407,000 | 409,000 | 414,000 | 424,000 | 412,000 | 424,000 | 421,000 | 407,000 | 420,000 | 408,000 | 392,000 | 395,000 | 0 | 0 | 0 |
Amortization of intangibles | ||||||||||||||||||||||||||||||||||||||||
13,000 | 12,000 | 10,000 | 10,000 | 8,000 | 8,000 | 8,000 | 10,000 | 11,000 | 11,000 | 11,000 | 9,000 | 8,000 | 8,000 | 7,000 | 9,000 | 11,000 | 14,000 | 22,000 | 28,000 | 34,000 | 42,000 | 52,000 | 60,000 | 68,000 | 74,000 | 73,000 | 73,000 | 74,000 | 74,000 | 75,000 | 77,000 | 79,000 | 77,000 | 73,000 | 68,000 | 63,000 | 61,000 | 0 | 0 | 0 |
Restructuring charges, net | ||||||||||||||||||||||||||||||||||||||||
23,000 | 29,000 | 31,000 | 35,000 | 33,000 | 25,000 | 17,000 | 10,000 | 13,000 | 14,000 | 27,000 | 42,000 | 37,000 | 36,000 | 25,000 | 9,000 | 15,000 | 15,000 | 20,000 | 21,000 | 13,000 | 21,000 | 24,000 | 30,000 | 31,000 | 24,000 | 31,000 | 29,000 | 44,000 | 47,000 | 49,000 | 65,000 | 57,000 | 82,000 | 77,000 | 65,000 | 85,000 | 74,000 | 0 | 0 | 0 |
Impairment of goodwill | ||||||||||||||||||||||||||||||||||||||||
0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Impairment of indefinite-lived intangible asset | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | 0 | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gain (loss) on disposal group held for sale | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Impairment of long-lived assets | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pension settlement charges | ||||||||||||||||||||||||||||||||||||||||
- | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other income (expense), net | ||||||||||||||||||||||||||||||||||||||||
-8,000 | -25,000 | -41,000 | -42,000 | -42,000 | -29,000 | -23,000 | -14,000 | -5,000 | -16,000 | 1,000 | 7,000 | 13,000 | 22,000 | -8,000 | -12,000 | -13,000 | 1,000 | 16,000 | 34,000 | 51,000 | 33,000 | 52,000 | 50,000 | 47,000 | 55,000 | 48,000 | 32,000 | 22,000 | 19,000 | 52,000 | 129,000 | 101,000 | 54,000 | 25,000 | -44,000 | -12,000 | 23,000 | 0 | 0 | 0 |
Earnings before interest and income taxes | ||||||||||||||||||||||||||||||||||||||||
199,000 | 292,000 | 302,000 | 312,000 | 545,000 | 579,000 | 551,000 | 543,000 | 535,000 | 490,000 | 413,000 | 370,000 | 365,000 | 332,000 | 379,000 | 359,000 | 358,000 | 394,000 | 314,000 | 389,000 | 413,000 | 382,000 | 495,000 | 474,000 | 476,000 | 467,000 | 442,000 | 429,000 | 412,000 | 448,000 | 468,000 | 511,000 | 492,000 | 385,000 | 341,000 | 245,000 | 174,000 | 144,000 | 0 | 0 | 0 |
Loss on extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | 0 | 0 | - | -2,000 | -21,000 | -21,000 | -21,000 | -19,000 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest income | ||||||||||||||||||||||||||||||||||||||||
10,000 | 10,000 | 11,000 | 11,000 | 10,000 | 11,000 | 11,000 | 11,000 | 11,000 | 11,000 | 13,000 | 13,000 | 13,000 | 13,000 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest expense | ||||||||||||||||||||||||||||||||||||||||
124,000 | 122,000 | 117,000 | 110,000 | 99,000 | 96,000 | 94,000 | 95,000 | 99,000 | 102,000 | 108,000 | 110,000 | 113,000 | 113,000 | 111,000 | 115,000 | 112,000 | 113,000 | 115,000 | 114,000 | 116,000 | 118,000 | 119,000 | 116,000 | 108,000 | 99,000 | 90,000 | 85,000 | 84,000 | 84,000 | 83,000 | 81,000 | 81,000 | 79,000 | 80,000 | 82,000 | 82,000 | 89,000 | 0 | 0 | 0 |
Earnings before income taxes | ||||||||||||||||||||||||||||||||||||||||
76,000 | 171,000 | 196,000 | 213,000 | 456,000 | 494,000 | 468,000 | 446,000 | 428,000 | 380,000 | 299,000 | 267,000 | 248,000 | 215,000 | 270,000 | 243,000 | 260,000 | 292,000 | 195,000 | 271,000 | 293,000 | 260,000 | 376,000 | 358,000 | 368,000 | 368,000 | 352,000 | 344,000 | 328,000 | 364,000 | 385,000 | 430,000 | 411,000 | 306,000 | 261,000 | 163,000 | 92,000 | 55,000 | 0 | 0 | 0 |
Income tax expense (benefit) | ||||||||||||||||||||||||||||||||||||||||
-68,000 | -32,000 | -24,000 | 2,000 | 50,000 | 78,000 | 264,000 | 266,000 | 301,000 | 283,000 | -396,000 | -416,000 | -418,000 | -424,000 | 158,000 | 68,000 | 75,000 | 82,000 | -176,000 | -70,000 | -73,000 | -70,000 | 119,000 | 124,000 | 126,000 | 119,000 | 50,000 | 49,000 | 41,000 | 51,000 | 92,000 | 89,000 | 93,000 | 87,000 | 112,000 | 78,000 | 64,000 | 30,000 | 0 | 0 | 0 |
Equity in earnings of affiliates | ||||||||||||||||||||||||||||||||||||||||
26,000 | 30,000 | 33,000 | 26,000 | 24,000 | 24,000 | 20,000 | 21,000 | 20,000 | 19,000 | 20,000 | 20,000 | 19,000 | 14,000 | -31,000 | -33,000 | -35,000 | -34,000 | 7,000 | 9,000 | 13,000 | 13,000 | 11,000 | 12,000 | 9,000 | 12,000 | 8,000 | 3,000 | 2,000 | 2,000 | 8,000 | 16,000 | 21,000 | 21,000 | 21,000 | 16,000 | 13,000 | 11,000 | 0 | 0 | 0 |
Income from continuing operations | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 343,000 | 268,000 | 246,000 | 251,000 | 261,000 | 310,000 | 298,000 | 289,000 | 315,000 | 338,000 | 0 | 0 | - | 0 | - | - | - | - | - | - |
Income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -15,000 | -5,000 | -5,000 | -4,000 | -1,000 | 0 | 1,000 | 3,000 | 0 | -4,000 | 0 | 0 | - | 0 | - | - | - | - | - | - |
Net income | ||||||||||||||||||||||||||||||||||||||||
170,000 | 233,000 | 253,000 | 237,000 | 430,000 | 440,000 | 224,000 | 201,000 | 147,000 | 116,000 | 715,000 | 703,000 | 685,000 | 653,000 | 85,000 | 146,000 | 154,000 | 180,000 | 367,000 | 338,000 | 365,000 | 328,000 | 263,000 | 241,000 | 247,000 | 260,000 | 310,000 | 299,000 | 292,000 | 315,000 | 297,000 | 349,000 | 330,000 | 232,000 | 145,000 | 80,000 | 20,000 | 15,000 | 0 | 0 | 0 |
Less: Noncontrolling interests net income | ||||||||||||||||||||||||||||||||||||||||
11,000 | 13,000 | 16,000 | 14,000 | 15,000 | 13,000 | 3,000 | 5,000 | 7,000 | 10,000 | 17,000 | 18,000 | 15,000 | 13,000 | 12,000 | 11,000 | 13,000 | 21,000 | 17,000 | 17,000 | 17,000 | 9,000 | 11,000 | 11,000 | 11,000 | 16,000 | 20,000 | 21,000 | 20,000 | 15,000 | 14,000 | 12,000 | 11,000 | 13,000 | 10,000 | 9,000 | 8,000 | 4,000 | 0 | 0 | 0 |
Less: Redeemable noncontrolling interests net loss | ||||||||||||||||||||||||||||||||||||||||
-7,000 | -6,000 | 0 | 0 | 0 | - | -2,000 | -1,000 | -4,000 | -5,000 | -2,000 | -3,000 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net income attributable to the parent company | ||||||||||||||||||||||||||||||||||||||||
166,000 | 226,000 | 241,000 | 225,000 | 417,000 | 427,000 | 223,000 | 197,000 | 144,000 | 111,000 | 700,000 | 688,000 | 670,000 | 640,000 | 73,000 | 135,000 | 141,000 | 159,000 | 350,000 | 321,000 | 348,000 | 319,000 | 252,000 | 230,000 | 236,000 | 244,000 | 290,000 | 278,000 | 272,000 | 300,000 | 283,000 | 337,000 | 319,000 | 219,000 | 135,000 | 71,000 | 12,000 | 11,000 | 0 | 0 | 0 |
Preferred stock dividend requirements | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,000 | 11,000 | 15,000 | 20,000 | 25,000 | 29,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 31,000 | 32,000 | 32,000 | 0 | 0 | 0 |
Preferred stock redemption premium | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net income available to common stockholders | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 312,000 | 241,000 | -17,000 | -16,000 | -13,000 | 29,000 | 247,000 | 241,000 | 269,000 | 252,000 | 306,000 | 288,000 | 188,000 | 104,000 | 40,000 | -20,000 | -21,000 | 0 | 0 | 0 |
Net income per share available to common stockholders | ||||||||||||||||||||||||||||||||||||||||
Basic: | ||||||||||||||||||||||||||||||||||||||||
Income from continuing operations | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.74 | 0.57 | 0.55 | 0.21 | 0.26 | -1.15 | 0.59 | 0.22 | 0.55 | 0.32 | 0.52 | 0.43 | - | 0.72 | - | - | - | - | - | - |
Income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.08 | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 | 0.01 | 0.00 | 0.00 | 0.01 | -0.01 | - | -0.03 | - | - | - | - | - | - |
Basic (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||
0.26 | 0.59 | 0.77 | -0.47 | 0.68 | 0.69 | 0.66 | 0.85 | 0.74 | -0.75 | 0.47 | 0.48 | 0.52 | 3.32 | 0.40 | 0.36 | 0.30 | -0.49 | 0.75 | 0.36 | 0.38 | 0.66 | 0.56 | 0.54 | 0.21 | 0.26 | -1.16 | 0.58 | 0.23 | 0.55 | 0.32 | 0.53 | 0.42 | 0.44 | 0.69 | 0.41 | -0.26 | -0.14 | 0.27 | 0.00 | -0.28 |
Diluted: | ||||||||||||||||||||||||||||||||||||||||
Income from continuing operations | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.71 | 0.53 | 0.50 | 0.19 | 0.45 | -1.15 | 0.44 | 0.18 | 0.41 | 0.26 | 0.40 | 0.33 | - | 0.53 | - | - | - | - | - | - |
Income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.07 | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.01 | - | - | - | - | - | -0.02 | - | - | - | - | - | - |
Diluted (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||
0.26 | 0.58 | 0.77 | -0.47 | 0.68 | 0.68 | 0.65 | 0.85 | 0.73 | -0.73 | 0.46 | 0.47 | 0.51 | 3.31 | 0.39 | 0.36 | 0.30 | -0.50 | 0.75 | 0.36 | 0.38 | 0.64 | 0.52 | 0.49 | 0.19 | 0.44 | -1.16 | 0.44 | 0.19 | 0.41 | 0.26 | 0.40 | 0.33 | 0.45 | 0.51 | 0.32 | -0.26 | -0.09 | 0.22 | 0.00 | -0.28 |
Weighted-average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||
Basic (in shares) | ||||||||||||||||||||||||||||||||||||||||
144,200 | 144,100 | 144,000 | 144,000 | 143,900 | 144,600 | 144,700 | 145,100 | 145,600 | 146,000 | 145,000 | 144,800 | 144,600 | 144,000 | 144,000 | 146,600 | 149,400 | 151,200 | 158,000 | 162,100 | 164,700 | 168,100 | 156,500 | 156,700 | 150,700 | 145,900 | 145,800 | 145,900 | 148,000 | 148,500 | 148,100 | 147,900 | 147,500 | 147,400 | 147,100 | 146,700 | 145,200 | 142,300 | 140,900 | 140,000 | 140,000 |
Diluted (in shares) | ||||||||||||||||||||||||||||||||||||||||
144,800 | 146,800 | 144,800 | 144,000 | 144,800 | 146,100 | 145,900 | 146,500 | 147,500 | 148,600 | 146,900 | 146,200 | 145,900 | 145,700 | 144,600 | 147,000 | 149,900 | 151,900 | 158,900 | 163,200 | 166,000 | 169,000 | 172,900 | 175,100 | 177,000 | 13,500 | 145,800 | 211,900 | 214,400 | 215,000 | 214,500 | 214,600 | 214,700 | 286,600 | 214,600 | 214,800 | 145,200 | 65,100 | 212,100 | 146,000 | 140,000 |
Cash dividends declared per share | ||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0.06 | 0.06 | 0.06 | - | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | - | - | - | - | - | - | - | - |