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 | Sep'10 | Jun'10 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||||||||||||||||||||||||||
3,652 | 3,543 | 3,533 | 3,526 | 3,509 | 3,509 | 3,500 | 3,485 | 3,490 | 3,466 | 3,508 | 3,396 | 3,250 | 3,136 | 2,945 | 2,914 | 2,902 | 2,876 | 2,856 | 2,828 | 2,801 | 2,776 | 2,749 | 2,726 | 2,697 | 2,692 | 2,700 | 2,707 | 2,722 | 2,701 | 2,744 | 2,755 | 2,754 | 2,752 | 2,654 | 2,629 | 0 | 0 | 0 |
Cost of sales, including advertising, warehousing and distribution expenses | ||||||||||||||||||||||||||||||||||||||
2,679 | 2,605 | 2,607 | 2,600 | 2,580 | 2,574 | 2,562 | 2,560 | 2,572 | 2,554 | 2,576 | 2,479 | 2,365 | 2,273 | 2,133 | 2,112 | 2,103 | 2,090 | 2,075 | 2,055 | 2,040 | 2,023 | 2,007 | 1,988 | 1,955 | 1,947 | 1,945 | 1,954 | 1,971 | 1,958 | 2,001 | 2,009 | 2,014 | 2,016 | 1,932 | 1,906 | 0 | 0 | 0 |
Gross profit on sales | ||||||||||||||||||||||||||||||||||||||
972 | 938 | 926 | 926 | 929 | 935 | 937 | 924 | 918 | 912 | 932 | 917 | 885 | 863 | 812 | 801 | 798 | 786 | 780 | 772 | 761 | 752 | 741 | 738 | 741 | 745 | 754 | 753 | 750 | 742 | 743 | 745 | 740 | 735 | 722 | 723 | 0 | 0 | 0 |
Operating, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
868 | 853 | 849 | 848 | 851 | 852 | 846 | 845 | 837 | 834 | 850 | 826 | 798 | 765 | 715 | 701 | 696 | 695 | 695 | 687 | 682 | 671 | 652 | 651 | 636 | 631 | 633 | 623 | 623 | 615 | 623 | 625 | 624 | 621 | 610 | 605 | 0 | 0 | 0 |
Income from operations | ||||||||||||||||||||||||||||||||||||||
104 | 84 | 77 | 77 | 77 | 82 | 90 | 79 | 81 | 78 | 81 | 90 | 87 | 98 | 97 | 100 | 102 | 90 | 85 | 85 | 78 | 81 | 88 | 86 | 105 | 113 | 121 | 129 | 127 | 127 | 120 | 120 | 116 | 114 | 111 | 117 | 0 | 0 | 0 |
Investment income (loss) and interest expense | ||||||||||||||||||||||||||||||||||||||
0 | 7 | 3 | 2 | 1 | -1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 2 | 0 | 0 | 0 |
Other income (expense) | ||||||||||||||||||||||||||||||||||||||
0 | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | 0 | - | - | - |
Income before provision for income taxes | ||||||||||||||||||||||||||||||||||||||
105 | 88 | 79 | 79 | 78 | 82 | 90 | 78 | 80 | 79 | 107 | 117 | 113 | 124 | 99 | 102 | 103 | 92 | 86 | 87 | 81 | 83 | 91 | 90 | 109 | 118 | 125 | 133 | 131 | 130 | 124 | 123 | 119 | 117 | 113 | 120 | 0 | 0 | 0 |
Provision for income taxes | ||||||||||||||||||||||||||||||||||||||
25 | 20 | 17 | 17 | 17 | 19 | -23 | -25 | -22 | -19 | 31 | 35 | 34 | 37 | 37 | 37 | 37 | 33 | 30 | 30 | 28 | 29 | 32 | 33 | 41 | 45 | 47 | 50 | 48 | 48 | 45 | 44 | 42 | 42 | 41 | 44 | 0 | 0 | 0 |
Net income | ||||||||||||||||||||||||||||||||||||||
80 | 67 | 62 | 62 | 60 | 62 | 113 | 103 | 102 | 98 | 75 | 82 | 78 | 87 | 62 | 64 | 66 | 59 | 56 | 56 | 52 | 54 | 58 | 56 | 67 | 73 | 78 | 83 | 82 | 82 | 79 | 79 | 77 | 75 | 72 | 76 | 0 | 0 | 0 |
Weighted-average shares outstanding, basic and diluted | ||||||||||||||||||||||||||||||||||||||
26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | - |
Weighted-average shares outstanding, basic | ||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26 |
Weighted-average shares outstanding, diluted | ||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 26 |
Cash dividends per share | ||||||||||||||||||||||||||||||||||||||
0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 1.30 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
Basic and diluted earnings per share | ||||||||||||||||||||||||||||||||||||||
0.99 | 0.71 | 0.53 | 0.76 | 0.53 | 0.49 | 0.53 | 0.71 | 0.60 | 2.37 | 0.16 | 0.69 | 0.44 | 1.52 | 0.40 | 0.57 | 0.75 | 0.61 | 0.48 | 0.62 | 0.50 | 0.49 | 0.50 | 0.48 | 0.55 | 0.64 | 0.43 | 0.90 | 0.75 | 0.83 | 0.64 | 0.86 | 0.74 | 0.72 | 0.63 | 0.77 | 0.69 | 0.61 | 0.76 |