| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||
2,992 | 3,087 | 3,153 | 3,235 | 3,300 | 3,347 | 3,337 | 3,269 | 3,163 | 3,041 | 0 | 0 | 0 |
Cost of sales | ||||||||||||
1,901 | 1,944 | 1,962 | 1,989 | 1,998 | 2,017 | 2,014 | 1,963 | 1,896 | 1,823 | 0 | 0 | 0 |
Gross profit | ||||||||||||
1,091 | 1,142 | 1,191 | 1,245 | 1,302 | 1,330 | 1,322 | 1,306 | 1,267 | 1,218 | 0 | 0 | 0 |
Selling, general and administrative expenses | ||||||||||||
770 | 777 | 775 | 785 | 797 | 805 | 812 | 811 | 797 | 777 | 0 | 0 | 0 |
Transaction-related (income) expenses | ||||||||||||
2 | 2 | 1 | 0 | 2 | 6 | 13 | 20 | 20 | 18 | 0 | 0 | 0 |
Asset Impairment Charges | ||||||||||||
- | - | 0 | 0 | - | 0 | 3 | 3 | 3 | 2 | 0 | 0 | 0 |
Restructuring expenses | ||||||||||||
4 | 6 | 7 | 8 | 10 | 6 | 12 | 13 | 15 | 17 | 0 | 0 | 0 |
Other operating expenses | ||||||||||||
-8 | -9 | -8 | -11 | -12 | -14 | -12 | -7 | -4 | 0 | 0 | 0 | 0 |
Operating income from continuing operations | ||||||||||||
305 | 346 | 398 | 439 | 478 | 496 | 468 | 451 | 426 | 402 | 0 | 0 | 0 |
Interest expense | ||||||||||||
156 | 157 | 150 | 153 | 154 | 175 | 195 | 210 | 239 | 234 | 0 | 0 | 0 |
Other income | ||||||||||||
8 | 9 | 7 | 1 | 3 | -17 | -31 | -38 | -76 | -58 | 0 | 0 | 0 |
Income from continuing operations before taxes | ||||||||||||
157 | 198 | 255 | 287 | 327 | 303 | 243 | 203 | 112 | 109 | 0 | 0 | 0 |
Income tax benefit | ||||||||||||
27 | -495 | -496 | -493 | -519 | 31 | -75 | -66 | -73 | -72 | 0 | 0 | 0 |
Net income from continuing operations | ||||||||||||
129 | 694 | 751 | 781 | 847 | 271 | 318 | 270 | 185 | 182 | 0 | 0 | 0 |
Loss on disposal of discontinued operations, net of tax, respectively, of $0 and $0 | ||||||||||||
-0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | ||||||||||||
129 | 694 | 751 | 780 | 846 | 271 | 318 | 270 | 185 | 182 | 0 | 0 | 0 |
Less: non-controlling interests | ||||||||||||
17 | 4 | 4 | 9 | 11 | 25 | 30 | 28 | 29 | 31 | 0 | 0 | 0 |
Net income attributable to shareholders | ||||||||||||
112 | 690 | 746 | 770 | 834 | 245 | 288 | 241 | 156 | 151 | 0 | 0 | 0 |
Earnings per share | ||||||||||||
Basic | ||||||||||||
Earnings per share from continuing operations (in usd per share) | ||||||||||||
0.12 | 0.07 | 0.12 | 0.07 | 2.12 | 0.26 | 0.21 | 0.30 | 0.09 | 0.49 | 0.05 | 0.00 | 0.08 |
Earnings per share from discontinued operations (in usd per share) | ||||||||||||
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings per share (in usd per share) | ||||||||||||
0.12 | 0.07 | 0.12 | 0.07 | 2.12 | 0.26 | 0.21 | 0.30 | 0.09 | 0.49 | 0.05 | 0.00 | 0.08 |
Diluted | ||||||||||||
Earnings per share from continuing operations (in usd per share) | ||||||||||||
0.12 | 0.10 | 0.12 | 0.07 | 2.08 | 0.26 | 0.20 | 0.29 | 0.09 | 0.48 | 0.05 | 0.00 | 0.07 |
Earnings per share from discontinued operations (in usd per share) | ||||||||||||
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.01 |
Earnings per share (in usd per share) | ||||||||||||
0.12 | 0.10 | 0.12 | 0.07 | 2.08 | 0.26 | 0.20 | 0.29 | 0.09 | 0.47 | 0.05 | 0.00 | 0.08 |