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| Period Ended | 06/30/10 | 06/30/09 | 06/30/08 | 06/30/07 | 06/30/06 |
| | Update | Reclassified | Update | Update | Reclassified |
| 12/11/10 | 12/11/10 | 01/18/11 | 01/18/11 | 01/18/11 |
In millions of USD
(except for per share items) |
Net Sales |
1,915.18 | 1,461.45 | 1,091.83 | 933.47 | 839.51 |
Revenue |
1,915.18 | 1,461.45 | 1,091.83 | 933.47 | 839.51 |
Total Revenue |
1,915.18 | 1,461.45 | 1,091.83 | 933.47 | 839.51 |
|
Cost of Revenue |
826.09 | 669.67 | 503.13 | 486.72 | 453.07 |
Cost of Revenue, Total |
826.09 | 669.67 | 503.13 | 486.72 | 453.07 |
Gross Profit |
1,089.09 | 791.78 | 588.70 | 446.75 | 386.45 |
|
Selling / General / Administrative Expense |
678.19 | 548.07 | 422.62 | 359.03 | 323.01 |
Selling / General / Administrative Expenses, Total |
678.19 | 548.07 | 422.62 | 359.03 | 323.01 |
Litigation |
.00 | 4.90 | .00 | .00 | -- |
Other Unusual Expense (Income) |
-- | -- | .00 | 6.25 | .00 |
Unusual Expense (Income) |
.00 | 8.88 | 3.74 | -14.56 | -.45 |
Loss(Gain) on Sale of Assets - Operating |
.00 | 3.98 | 3.74 | -20.81 | -.45 |
Total Operating Expense |
1,504.28 | 1,226.62 | 929.50 | 831.19 | 775.63 |
Operating Income |
410.90 | 234.83 | 162.34 | 102.29 | 63.89 |
|
Interest Expense - Non-Operating |
-1.59 | -2.78 | -.52 | -4.78 | -10.19 |
Interest Expense, Net Non-Operating |
-1.59 | -2.78 | -.52 | -4.78 | -10.19 |
Interest Income - Non-Operating |
2.08 | 5.25 | 10.46 | 7.44 | 3.79 |
Investment Income - Non-Operating |
1.23 | .04 | .00 | .00 | -- |
Interest / Investment Income, Non-Operating |
3.31 | 5.29 | 10.46 | 7.44 | 3.79 |
Interest Income (Expense), Net-Non-Operating, Total |
1.72 | 2.52 | 9.94 | 2.65 | -6.41 |
Net Income Before Taxes |
412.62 | 237.35 | 172.28 | 104.94 | 57.48 |
|
Provision for Income Taxes |
132.64 | 71.70 | 46.74 | 28.75 | 14.43 |
Net Income After Taxes |
279.98 | 165.65 | 125.53 | 76.19 | 43.05 |
|
Minority Interest |
-.07 | -.04 | .00 | -- | -- |
Net Income Before Extraordinary Items |
279.91 | 165.61 | 125.53 | 76.19 | 43.05 |
|
Accounting Change |
-- | -- | -- | .00 | .00 |
Total Extraordinary Items |
-- | -- | -- | .00 | .00 |
Net Income |
279.91 | 165.61 | 125.53 | 76.19 | 43.05 |
Income Available to Common Excluding Extraordinary Items |
279.91 |
165.61 |
125.53 |
76.19 |
43.05 |
|
Income Available to Common Stocks Including Extraordinary Items |
279.91 | 165.61 | 125.53 | 76.19 | 43.05 |
|
Basic Weighted Average Shares |
71.14 | 71.52 | 71.28 | 70.91 | 70.60 |
Basic EPS Excluding Extraordinary Items |
3.93 | 2.32 | 1.76 | 1.07 | .61 |
Basic EPS Including Extraordinary Items |
3.93 | 2.32 | 1.76 | 1.07 | .61 |
Dilution Adjustment |
-- | -- | -- | -- | .00 |
Diluted Net Income |
279.91 | 165.61 | 125.53 | 76.19 | 43.05 |
|
Diluted Weighted Average Shares |
72.27 | 72.52 | 72.41 | 71.40 | 70.88 |
Diluted EPS Excluding Extraordinary Items |
3.87 | 2.28 | 1.73 | 1.07 | .61 |
Diluted EPS Including Extraordinary Items |
3.87 | 2.28 | 1.73 | 1.07 | .61 |
DPS - Common Stock Primary Issue |
.20 | .16 | .12 | .10 | .00 |
Gross Dividends - Common Stock |
14.25 | 11.44 | 8.57 | 7.10 | .00 |
Stock-Based Compensation, Supplemental |
10.15 | -- | 5.72 | 5.43 | 4.34 |
Interest Expense, Supplemental |
1.59 | 2.78 | .52 | 4.78 | 10.19 |
Depreciation, Supplemental |
51.23 | 39.83 | 34.81 | 35.98 | 37.62 |
Total Special Items |
.00 | 8.88 | 3.74 | -14.56 | -.45 |
Normalized Income Before Taxes |
412.62 | 246.23 | 176.02 | 90.38 | 57.03 |
|
Effect of Special Items on Income Taxes |
.00 | 2.68 | 1.02 | -3.99 | -.11 |
Income Taxes Excluding Impact of Special Items |
132.64 | 74.38 | 47.76 | 24.76 | 14.32 |
Normalized Income After Taxes |
279.98 | 171.85 | 128.26 | 65.62 | 42.72 |
Normalized Income Available to Common |
279.91 | 171.81 | 128.26 | 65.62 | 42.72 |
|
Basic Normalized EPS |
3.93 | 2.40 | 1.80 | .93 | .61 |
Diluted Normalized EPS |
3.87 | 2.37 | 1.77 | .92 | .60 |
Amortization of Intangibles, Supplemental |
11.00 | 10.63 | 4.93 | 6.84 | 9.94 |
Rental Expense, Supplemental |
82.40 | 69.70 | 50.72 | 50.53 | 47.03 |
Advertising Expense, Supplemental |
224.10 | 179.40 | 135.10 | 112.60 | 107.10 |
Minority Interest, Supplemental |
-.07 | -.04 | .00 | -- | -- |
Audit Fees |
1.99 | 2.32 | 1.50 | 1.45 | 1.58 |
Audit-Related Fees |
.09 | .00 | .00 | .45 | .00 |
Tax Fees |
.30 | .51 | .34 | .46 | .14 |
All Other Fees |
.00 | .00 | .01 | .00 | .00 |
Gross Margin |
56.87 | 54.18 | 53.92 | 47.86 | 46.03 |
Operating Margin |
21.46 | 16.07 | 14.87 | 10.96 | 7.61 |
Pretax Margin |
21.54 | 16.24 | 15.78 | 11.24 | 6.85 |
Effective Tax Rate |
32.15 | 30.21 | 27.13 | 27.40 | 25.10 |
Net Profit Margin |
14.62 | 11.33 | 11.50 | 8.16 | 5.13 |
Normalized EBIT |
410.90 | 243.71 | 166.08 | 87.73 | 63.44 |
Normalized EBITDA |
473.12 | 294.16 | 205.81 | 130.55 | 110.99 |
Current Tax - Domestic |
115.54 | 58.64 | 36.62 | 23.72 | 11.82 |
Current Tax - Foreign |
.01 | -1.42 | -1.33 | -1.12 | -.31 |
Current Tax - Local |
24.56 | 6.53 | 3.01 | 1.25 | 3.03 |
Current Tax - Total |
140.12 | 63.75 | 38.30 | 23.84 | 14.54 |
Deferred Tax - Domestic |
-6.37 | 7.72 | 6.30 | 2.98 | -.09 |
Deferred Tax - Foreign |
-- | -- | .00 | .00 | .00 |
Deferred Tax - Local |
-1.11 | .23 | 2.15 | 1.93 | -.02 |
Deferred Tax - Total |
-7.48 | 7.95 | 8.44 | 4.91 | -.11 |
Income Tax - Total |
132.64 | 71.70 | 46.74 | 28.75 | 14.43 |
Defined Contribution Expense - Domestic |
27.40 | 19.40 | 10.70 | 4.85 | 4.06 |
Total Pension Expense |
27.40 | 19.40 | 10.70 | 4.85 | 4.06 |
For a more complete picture of our financial results, please review our SEC Filings