| Oct'19 | Oct'18 | Oct'17 | Oct'16 | Oct'15 | Oct'14 | Oct'13 | Oct'12 | Oct'11 | Oct'10 | Oct'09 | Oct'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Sales | |||||||||||
2,194,226 | 2,254,668 | 2,066,982 | 1,808,994 | 1,688,666 | 1,704,021 | 1,542,921 | 1,409,578 | 1,233,159 | 1,041,551 | 819,165 | 1,124,829 |
Operating costs and expenses: | |||||||||||
Cost of sales | |||||||||||
1,002,123 | 1,018,340 | 927,692 | 815,495 | 774,702 | 758,923 | 676,777 | 586,289 | 484,727 | 419,937 | 350,239 | 494,394 |
Selling and administrative expenses | |||||||||||
708,990 | 733,749 | 672,888 | 605,068 | 584,823 | 575,442 | 542,295 | 487,809 | 429,489 | 384,752 | 337,294 | 434,476 |
Severance and restructuring costs | |||||||||||
- | - | - | - | 11,411 | 2,551 | - | - | 1,589 | 2,029 | 16,396 | 5,621 |
Long-lived asset impairments | |||||||||||
- | - | - | - | - | - | - | - | 1,811 | - | 243,043 | - |
Total operating costs and expenses | |||||||||||
1,711,113 | 1,752,089 | 1,600,580 | 1,420,563 | 1,370,936 | 1,336,916 | 1,219,072 | 1,074,098 | 917,616 | 806,718 | 946,972 | 934,491 |
Operating profit | |||||||||||
483,113 | 502,579 | 466,402 | 388,431 | 317,730 | 367,105 | 323,849 | 335,480 | 315,543 | 234,833 | -127,807 | 190,338 |
Other income (expense): | |||||||||||
Interest expense | |||||||||||
47,145 | 49,576 | 36,601 | 21,322 | 18,104 | 15,035 | 14,841 | 11,153 | 5,069 | 6,263 | 7,771 | 16,714 |
Interest and investment income | |||||||||||
1,844 | 1,384 | 1,124 | 728 | 558 | 581 | 421 | 463 | 569 | 819 | 492 | 1,250 |
Other - net | |||||||||||
-6,708 | -5,868 | -10,634 | 657 | 678 | -138 | 1,694 | 1,463 | 3,518 | 1,930 | 7,895 | 4,914 |
Total other income (expense) | |||||||||||
-52,009 | -54,060 | -46,111 | -19,937 | -16,868 | -14,592 | -12,726 | -9,227 | -982 | -3,514 | 616 | -10,550 |
Income before income taxes | |||||||||||
431,104 | 448,519 | 420,291 | 368,494 | 300,862 | 352,513 | 311,123 | 326,253 | 314,561 | 231,319 | -127,191 | 179,788 |
Income tax provision: | |||||||||||
Current | |||||||||||
95,031 | 105,093 | 124,961 | 100,248 | 87,651 | 102,251 | 84,184 | 91,596 | 91,481 | 36,441 | 28,809 | 54,929 |
Deferred | |||||||||||
-1,018 | -33,949 | -472 | -3,597 | 2,100 | 3,489 | 5,122 | 9,828 | 716 | 26,830 | 4,055 | 7,355 |
Income taxes | |||||||||||
94,013 | 71,144 | 124,489 | 96,651 | 89,751 | 105,740 | 89,306 | 101,424 | 92,197 | 63,271 | 32,864 | 62,284 |
Net income | |||||||||||
337,091 | 377,375 | 295,802 | 271,843 | 211,111 | 246,773 | 221,817 | 224,829 | 222,364 | 168,048 | -160,055 | 117,504 |
Average common shares | |||||||||||
57,462 | 57,970 | 57,533 | 57,060 | 60,652 | 63,656 | 64,214 | 64,407 | 67,616 | 67,610 | 67,129 | 33,746 |
Incremental common shares attributable to outstanding stock options, restricted stock, and deferred stock-based compensation | |||||||||||
740 | 961 | 671 | 470 | 499 | 625 | 694 | 696 | 809 | 832 | - | 561 |
Average common shares and common share equivalents | |||||||||||
58,202 | 58,931 | 58,204 | 57,530 | 61,151 | 64,281 | 64,908 | 65,103 | 68,425 | 68,442 | 67,129 | 34,307 |
Basic earnings per share | |||||||||||
5.87 | 6.51 | 5.14 | 4.76 | 3.48 | 3.88 | 3.45 | 3.49 | 3.29 | 2.49 | -2.38 | 3.48 |
Diluted earnings per share | |||||||||||
5.79 | 6.40 | 5.08 | 4.73 | 3.45 | 3.84 | 3.42 | 3.45 | 3.25 | 2.46 | -2.38 | 3.43 |
Dividends declared per common share | |||||||||||
1.43 | 1.25 | 1.11 | 0.99 | 0.90 | 0.76 | 0.63 | 0.52 | 0.44 | 0.39 | 0.36 | 0.73 |