Net Sales |
2,659.30
|
2,704.70
|
2,646.90
|
2,675.50
|
3,308.90
|
3,485.90
|
3,580.70
|
3,562.30
|
2,985.90
|
2,555.60
|
Revenue |
2,659.30
|
2,704.70
|
2,646.90
|
2,675.50
|
3,308.90
|
3,485.90
|
3,580.70
|
3,562.30
|
2,985.90
|
2,555.60
|
Total Revenue |
2,659.30
|
2,704.70
|
2,646.90
|
2,675.50
|
3,308.90
|
3,485.90
|
3,580.70
|
3,562.30
|
2,985.90
|
2,555.60
|
Cost of Revenue |
1,644.70
|
1,679.10
|
1,629.70
|
1,615.60
|
2,119.00
|
2,084.20
|
2,117.50
|
2,075.40
|
1,731.10
|
1,461.19
|
Cost of Revenue, Total |
1,644.70
|
1,679.10
|
1,629.70
|
1,615.60
|
2,119.00
|
2,084.20
|
2,117.50
|
2,075.40
|
1,731.10
|
1,461.19
|
Gross Profit |
1,014.60
|
1,025.60
|
1,017.20
|
1,059.90
|
1,189.90
|
1,401.70
|
1,463.20
|
1,486.90
|
1,254.80
|
1,094.41
|
Selling/General/Administrative Expense |
602.30
|
676.80
|
637.70
|
654.90
|
760.50
|
787.70
|
903.60
|
875.80
|
571.10
|
416.14
|
Labor & Related Expense |
33.40
|
25.10
|
27.10
|
25.50
|
17.10
|
24.10
|
21.30
|
20.50
|
21.70
|
17.72
|
Selling/General/Administrative Expenses, Total |
635.70
|
701.90
|
664.80
|
680.40
|
777.60
|
811.80
|
924.90
|
896.30
|
592.80
|
433.87
|
Depreciation |
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
15.45
|
Amortization of Intangibles, Operating |
112.00
|
124.00
|
117.90
|
124.90
|
145.20
|
130.30
|
--
|
--
|
--
|
32.69
|
Depreciation/Amortization |
112.00
|
124.00
|
117.90
|
124.90
|
145.20
|
130.30
|
--
|
--
|
--
|
48.14
|
Restructuring Charge |
4.10
|
--
|
0.00
|
3.10
|
4.70
|
29.40
|
71.70
|
59.10
|
34.80
|
11.65
|
Litigation |
30.80
|
30.00
|
93.20
|
20.30
|
28.20
|
93.20
|
327.70
|
7.20
|
59.70
|
6.57
|
Impairment-Assets Held for Use |
6.50
|
5.50
|
6.70
|
15.50
|
250.40
|
385.20
|
65.00
|
2.50
|
--
|
--
|
Other Unusual Expense (Income) |
148.20
|
10.50
|
62.30
|
183.80
|
218.80
|
112.90
|
81.90
|
90.00
|
80.50
|
39.30
|
Unusual Expense (Income) |
189.60
|
46.00
|
162.20
|
222.70
|
502.10
|
620.70
|
546.30
|
158.80
|
175.00
|
57.52
|
Other, Net |
--
|
--
|
--
|
--
|
--
|
--
|
-0.40
|
-2.00
|
-0.60
|
-1.45
|
Other Operating Expenses, Total |
--
|
--
|
--
|
--
|
--
|
--
|
-0.40
|
-2.00
|
-0.60
|
-1.45
|
Total Operating Expense |
2,582.00
|
2,551.00
|
2,574.60
|
2,643.60
|
3,543.90
|
3,647.00
|
3,588.30
|
3,128.50
|
2,498.30
|
1,999.27
|
Operating Income |
77.30
|
153.70
|
72.30
|
31.90
|
-235.00
|
-161.10
|
-7.60
|
433.80
|
487.60
|
556.34
|
Interest Expense - Non-Operating |
-77.60
|
-76.80
|
-72.70
|
-83.70
|
-118.30
|
-106.60
|
-94.00
|
-97.80
|
-77.50
|
-66.14
|
Interest Capitalized - Non-Operating |
3.70
|
1.30
|
0.80
|
1.80
|
--
|
--
|
--
|
--
|
--
|
--
|
Interest Expense, Net Non-Operating |
-73.90
|
-75.50
|
-71.90
|
-81.90
|
-118.30
|
-106.60
|
-94.00
|
-97.80
|
-77.50
|
-66.14
|
Interest Income, Non-Operating |
--
|
--
|
--
|
--
|
--
|
0.60
|
0.30
|
0.00
|
0.20
|
0.12
|
Investment Income, Non-Operating |
--
|
--
|
--
|
--
|
-3.30
|
--
|
--
|
--
|
--
|
--
|
Interest/Investment Income, Non-Operating |
--
|
--
|
--
|
--
|
-3.30
|
0.60
|
0.30
|
0.00
|
0.20
|
0.12
|
Interest Income (Expense), Net-Non-Operating, Total |
-73.90
|
-75.50
|
-71.90
|
-81.90
|
-121.60
|
-106.00
|
-93.70
|
-97.80
|
-77.30
|
-66.02
|
Other Non-Operating Income (Expense) |
-0.10
|
0.70
|
0.30
|
-6.00
|
-6.20
|
-8.30
|
-6.60
|
-7.90
|
0.60
|
-2.75
|
Other, Net |
-0.10
|
0.70
|
0.30
|
-6.00
|
-6.20
|
-8.30
|
-6.60
|
-7.90
|
0.60
|
-2.75
|
Net Income Before Taxes |
3.30
|
78.90
|
0.70
|
-56.00
|
-362.80
|
-275.40
|
-107.90
|
328.10
|
410.90
|
487.57
|
Income Tax – Total |
24.60
|
22.40
|
29.40
|
44.30
|
-16.80
|
-38.60
|
-21.10
|
120.20
|
142.90
|
159.42
|
Income After Tax |
-21.30
|
56.50
|
-28.70
|
-100.30
|
-346.00
|
-236.80
|
-86.80
|
207.90
|
268.00
|
328.15
|
Minority Interest |
-0.10
|
-0.50
|
-1.00
|
-1.40
|
-0.80
|
0.90
|
-0.60
|
-1.60
|
-1.00
|
-1.69
|
Net Income Before Extraordinary Items |
-21.40
|
56.00
|
-29.70
|
-101.70
|
-346.80
|
-235.90
|
-87.40
|
206.30
|
267.00
|
326.46
|
Extraordinary Item |
--
|
--
|
1.90
|
44.40
|
--
|
-8.80
|
129.80
|
--
|
--
|
--
|
Total Extraordinary Items |
--
|
--
|
1.90
|
44.40
|
--
|
-8.80
|
129.80
|
--
|
--
|
--
|
Net Income |
-21.40
|
56.00
|
-27.80
|
-57.30
|
-346.80
|
-244.70
|
42.40
|
206.30
|
267.00
|
326.46
|
Preferred Dividends |
--
|
--
|
--
|
0.00
|
0.00
|
-25.50
|
-36.30
|
-39.40
|
-10.10
|
--
|
Miscellaneous Earnings Adjustment |
--
|
--
|
--
|
0.00
|
0.00
|
16.90
|
17.30
|
11.30
|
0.00
|
--
|
Total Adjustments to Net Income |
--
|
--
|
--
|
0.00
|
0.00
|
-8.60
|
-19.00
|
-28.10
|
-10.10
|
--
|
Income Available to Common Excluding Extraordinary Items |
-21.40
|
56.00
|
-29.70
|
-101.70
|
-346.80
|
-244.50
|
-106.40
|
178.20
|
256.90
|
326.46
|
Income Available to Common Stocks Including Extraordinary Items |
-21.40
|
56.00
|
-27.80
|
-57.30
|
-346.80
|
-253.30
|
23.40
|
178.20
|
256.90
|
326.46
|
Basic Weighted Average Shares |
92.40
|
92.10
|
91.80
|
91.50
|
91.00
|
87.10
|
85.30
|
84.90
|
84.90
|
84.93
|
Basic EPS Excluding Extraordinary Items |
-0.23
|
0.61
|
-0.32
|
-1.11
|
-3.81
|
-2.81
|
-1.25
|
2.10
|
3.03
|
3.84
|
Basic EPS Including Extraordinary Items |
-0.23
|
0.61
|
-0.30
|
-0.63
|
-3.81
|
-2.91
|
0.27
|
2.10
|
3.03
|
3.84
|
Dilution Adjustment |
--
|
--
|
--
|
--
|
--
|
0.00
|
--
|
--
|
--
|
0.00
|
Diluted Net Income |
-21.40
|
56.00
|
-27.80
|
-57.30
|
-346.80
|
-253.30
|
23.40
|
178.20
|
256.90
|
326.46
|
Diluted Weighted Average Shares |
92.40
|
92.40
|
91.80
|
91.50
|
91.00
|
87.10
|
85.60
|
85.60
|
86.20
|
86.23
|
Diluted EPS Excluding Extraordinary Items |
-0.23
|
0.61
|
-0.32
|
-1.11
|
-3.81
|
-2.81
|
-1.24
|
2.08
|
2.98
|
3.79
|
Diluted EPS Including Extraordinary Items |
-0.23
|
0.61
|
-0.30
|
-0.63
|
-3.81
|
-2.91
|
0.27
|
2.08
|
2.98
|
3.79
|
DPS - Common Stock Primary Issue |
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
Gross Dividends - Common Stock |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Restructuring Charge, Supplemental |
--
|
--
|
--
|
--
|
--
|
--
|
-13.90
|
--
|
--
|
--
|
Non-Recurring Items, Total |
--
|
--
|
--
|
--
|
--
|
--
|
-13.90
|
--
|
--
|
--
|
Total Special Items |
189.60
|
46.00
|
162.20
|
222.70
|
502.10
|
620.70
|
532.40
|
158.80
|
175.00
|
57.52
|
Normalized Income Before Taxes |
192.90
|
124.90
|
162.90
|
166.70
|
139.30
|
345.30
|
424.50
|
486.90
|
585.90
|
545.09
|
Effect of Special Items on Income Taxes |
66.36
|
13.06
|
56.77
|
77.95
|
175.74
|
217.25
|
186.34
|
58.18
|
60.86
|
18.81
|
Income Taxes Excluding Impact of Special Items |
90.96
|
35.46
|
86.17
|
122.25
|
158.94
|
178.65
|
165.24
|
178.38
|
203.76
|
178.23
|
Normalized Income After Taxes |
101.94
|
89.44
|
76.73
|
44.46
|
-19.64
|
166.66
|
259.26
|
308.52
|
382.14
|
366.86
|
Normalized Income Available to Common |
101.84
|
88.94
|
75.73
|
43.06
|
-20.44
|
158.96
|
239.66
|
278.82
|
371.04
|
365.17
|
Basic Normalized EPS |
1.10
|
0.97
|
0.82
|
0.47
|
-0.22
|
1.82
|
2.81
|
3.28
|
4.37
|
4.30
|
Diluted Normalized EPS |
1.10
|
0.96
|
0.82
|
0.47
|
-0.22
|
1.82
|
2.80
|
3.26
|
4.30
|
4.23
|
Amortization of Intangibles, Supplemental |
112.00
|
124.00
|
117.90
|
124.90
|
145.20
|
130.30
|
118.40
|
129.30
|
45.50
|
32.69
|
Depreciation, Supplemental |
104.50
|
108.50
|
106.00
|
108.60
|
127.60
|
125.60
|
131.10
|
123.20
|
81.90
|
71.92
|
Interest Expense, Supplemental |
73.90
|
75.50
|
71.90
|
81.90
|
118.30
|
106.60
|
94.00
|
97.80
|
77.50
|
66.14
|
Interest Capitalized, Supplemental |
-3.70
|
-1.30
|
-0.80
|
-1.80
|
--
|
--
|
--
|
--
|
--
|
--
|
Rental Expense, Supplemental |
128.00
|
110.80
|
108.20
|
114.20
|
117.20
|
192.10
|
186.20
|
181.60
|
139.00
|
111.50
|
Stock-Based Compensation, Supplemental |
33.40
|
25.10
|
27.10
|
25.50
|
17.10
|
24.10
|
21.30
|
20.50
|
21.70
|
17.77
|
Minority Interest, Supplemental |
-0.10
|
-0.50
|
-1.00
|
-1.40
|
-0.80
|
0.90
|
-0.60
|
-1.60
|
-1.00
|
-1.69
|
Audit-Related Fees, Supplemental |
--
|
5.11
|
6.21
|
7.31
|
12.25
|
10.24
|
8.34
|
9.20
|
5.40
|
2.00
|
Audit-Related Fees |
--
|
0.00
|
0.34
|
0.00
|
0.67
|
1.01
|
1.75
|
0.20
|
0.00
|
--
|
Tax Fees, Supplemental |
--
|
0.00
|
0.03
|
0.15
|
0.29
|
0.51
|
0.19
|
0.40
|
0.00
|
0.31
|
All Other Fees Paid to Auditor, Supplemental |
--
|
0.00
|
0.01
|
0.00
|
0.01
|
0.00
|
0.01
|
0.00
|
0.00
|
0.01
|
Gross Margin |
38.15
|
37.92
|
38.43
|
39.62
|
35.96
|
40.21
|
40.86
|
41.74
|
42.02
|
42.82
|
Operating Margin |
2.91
|
5.68
|
2.73
|
1.19
|
-7.10
|
-4.62
|
-0.21
|
12.18
|
16.33
|
21.77
|
Pretax Margin |
0.12
|
2.92
|
0.03
|
-2.09
|
-10.96
|
-7.90
|
-3.01
|
9.21
|
13.76
|
19.08
|
Effective Tax Rate |
745.45
|
28.39
|
4,200.00
|
--
|
--
|
--
|
--
|
36.64
|
34.78
|
32.70
|
Net Profit Margin |
-0.80
|
2.07
|
-1.12
|
-3.80
|
-10.48
|
-7.01
|
-2.97
|
5.00
|
8.60
|
12.77
|
Normalized EBIT |
266.90
|
199.70
|
234.50
|
254.60
|
267.10
|
459.60
|
524.80
|
592.60
|
662.60
|
613.86
|
Normalized EBITDA |
483.40
|
432.20
|
458.40
|
488.10
|
539.90
|
715.50
|
774.30
|
845.10
|
790.00
|
718.48
|
Current Tax - Domestic |
18.60
|
-8.10
|
-3.00
|
-63.90
|
0.00
|
0.00
|
274.70
|
102.00
|
105.90
|
118.22
|
Current Tax - Foreign |
2.70
|
4.60
|
6.40
|
6.00
|
6.40
|
8.50
|
7.10
|
10.60
|
16.50
|
14.93
|
Current Tax - Local |
3.80
|
2.30
|
1.40
|
2.90
|
10.70
|
0.40
|
10.00
|
11.60
|
15.60
|
13.02
|
Current Tax - Total |
25.10
|
-1.20
|
4.80
|
-55.00
|
17.10
|
8.90
|
291.80
|
124.20
|
138.00
|
146.17
|
Deferred Tax - Domestic |
-2.40
|
23.70
|
17.00
|
85.90
|
-23.90
|
-33.20
|
-294.00
|
19.10
|
23.80
|
29.73
|
Deferred Tax - Foreign |
-1.50
|
-2.00
|
3.00
|
-0.30
|
-2.00
|
-3.10
|
-9.10
|
-20.60
|
-21.40
|
-15.34
|
Deferred Tax - Local |
3.40
|
1.90
|
4.60
|
13.70
|
-8.00
|
-11.20
|
-9.80
|
-2.50
|
2.50
|
-1.14
|
Deferred Tax - Total |
-0.50
|
23.60
|
24.60
|
99.30
|
-33.90
|
-47.50
|
-312.90
|
-4.00
|
4.90
|
13.25
|
Income Tax - Total |
24.60
|
22.40
|
29.40
|
44.30
|
-16.80
|
-38.60
|
-21.10
|
120.20
|
142.90
|
159.42
|
Defined Contribution Expense - Domestic |
9.90
|
10.00
|
9.20
|
8.70
|
11.00
|
10.60
|
8.90
|
5.90
|
4.80
|
3.60
|
Defined Contribution Expense - Foreign |
3.90
|
4.40
|
4.70
|
4.60
|
5.00
|
3.10
|
3.40
|
2.60
|
2.10
|
1.90
|
Total Pension Expense |
13.80
|
14.40
|
13.90
|
13.30
|
16.00
|
13.70
|
12.30
|
8.50
|
6.90
|
5.50
|