| May'19 | May'18 | May'17 | May'16 | May'15 | May'14 | May'13 | May'12 | May'11 | May'10 | May'09 | May'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||
39,117 | 36,397 | 34,350 | 32,376 | 30,601 | 27,799 | 25,313 | 23,331 | 20,117 | 19,014 | 19,176 | 18,627 |
Cost of Goods and Services Sold | |||||||||||
21,643 | 20,441 | 19,038 | 17,405 | 16,534 | 15,353 | 14,279 | 13,183 | 10,915 | 10,214 | 10,572 | 10,239 |
Gross profit | |||||||||||
17,474 | 15,956 | 15,312 | 14,971 | 14,067 | 12,446 | 11,034 | 10,148 | 9,202 | 8,800 | 8,604 | 8,387 |
Marketing and Advertising Expense | |||||||||||
3,753 | 3,577 | 3,341 | 3,278 | 3,213 | 3,031 | 2,745 | 2,607 | 2,344 | 2,356 | 2,352 | - |
Operating overhead expense | |||||||||||
8,949 | 7,934 | 7,222 | 7,191 | 6,679 | 5,735 | 5,051 | 4,472 | 4,017 | 3,970 | 3,798 | - |
Total selling and administrative expense | |||||||||||
12,702 | 11,511 | 10,563 | 10,469 | 9,892 | 8,766 | 7,796 | 7,079 | 6,361 | 6,326 | 6,150 | 5,953 |
Restructuring charges (Note 16) | |||||||||||
- | - | - | - | - | - | - | - | - | - | 195 | - |
Goodwill impairment (Note 4) | |||||||||||
- | - | - | - | - | - | - | - | - | - | 199 | - |
Intangible and other asset impairment (Note 4) | |||||||||||
- | - | - | - | - | - | - | - | - | - | 202 | - |
Interest Income (Expense), Nonoperating, Net | |||||||||||
-49 | -54 | -59 | -19 | -28 | -33 | 3 | -4 | -4 | -6 | 10 | 77 |
Other Nonoperating Income (Expense) | |||||||||||
78 | -66 | 196 | 140 | 58 | -103 | 15 | -54 | 25 | 49 | 89 | -7 |
Income before income taxes | |||||||||||
4,801 | 4,325 | 4,886 | 4,623 | 4,205 | 3,544 | 3,256 | 3,011 | 2,862 | 2,517 | 1,957 | 2,502 |
Income Tax Expense (Benefit) | |||||||||||
772 | 2,392 | 646 | 863 | 932 | 851 | 805 | 754 | 690 | 610 | 470 | 619 |
NET INCOME FROM CONTINUING OPERATIONS | |||||||||||
- | - | - | - | - | - | 2,451 | 2,257 | 2,172 | - | - | - |
NET INCOME FROM DISCONTINUED OPERATIONS | |||||||||||
- | - | - | - | - | - | 21 | -46 | -39 | - | - | - |
Net Income (Loss) Attributable to Parent | |||||||||||
4,029 | 1,933 | 4,240 | 3,760 | 3,273 | 2,693 | 2,472 | 2,211 | 2,133 | 1,907 | 1,487 | 1,883 |
Basic (in dollars per share) | |||||||||||
2.55 | 1.19 | 2.56 | 2.21 | 1.90 | 1.52 | 2.74 | 2.45 | 2.28 | 3.93 | 3.07 | 3.80 |
Diluted (in dollars per share) | |||||||||||
2.49 | 1.17 | 2.51 | 2.16 | 1.85 | 1.49 | 2.68 | 2.40 | 2.24 | 3.86 | 3.03 | 3.74 |
Weighted average common shares outstanding: | |||||||||||
Basic (in shares) | |||||||||||
1,579 | 1,623 | 1,657 | - | - | - | - | - | - | - | - | - |
Diluted (in shares) | |||||||||||
1,618 | 1,659 | 1,692 | - | - | - | - | - | - | - | - | - |
Basic (Notes 1 and 12) (in dollars per share) | |||||||||||
- | - | - | - | - | - | 0.02 | -0.05 | -0.04 | - | - | - |
Diluted (Notes 1 and 12) (in dollars per share) | |||||||||||
- | - | - | - | - | - | 0.02 | -0.05 | -0.04 | - | - | - |
Dividends declared per common share (in dollars per share) | |||||||||||
- | - | - | 0.62 | 0.54 | 0.47 | 0.81 | 0.70 | 0.60 | 1.06 | 0.98 | 0.87 |