Net Sales
|
9,552.20
|
9,970.67
|
9,983.63
|
9,491.29
|
8,959.09
|
8,071.56
|
7,803.45
|
7,348.75
|
5,787.98
|
5,642.26
|
Revenue
|
9,552.20
|
9,970.67
|
9,983.63
|
9,491.29
|
8,959.09
|
8,071.56
|
7,803.45
|
7,348.75
|
5,787.98
|
5,642.26
|
Total Revenue
|
9,552.20
|
9,970.67
|
9,983.63
|
9,491.29
|
8,959.09
|
8,071.56
|
7,803.45
|
7,348.75
|
5,787.98
|
5,642.26
|
Cost of Revenue
|
7,019.12
|
7,206.33
|
7,098.50
|
6,458.85
|
6,107.96
|
5,615.32
|
5,618.03
|
5,378.79
|
4,283.11
|
4,225.38
|
Cost of Revenue, Total
|
7,019.12
|
7,206.33
|
7,098.50
|
6,458.85
|
6,107.96
|
5,615.32
|
5,618.03
|
5,378.79
|
4,283.11
|
4,225.38
|
Gross Profit
|
2,533.07
|
2,764.35
|
2,885.13
|
3,032.44
|
2,851.13
|
2,456.24
|
2,185.41
|
1,969.96
|
1,504.87
|
1,416.88
|
Selling/General/Administrative Expense
|
1,662.25
|
1,705.74
|
1,594.30
|
1,509.77
|
1,398.42
|
1,495.01
|
1,315.53
|
1,268.46
|
1,077.63
|
1,095.67
|
Advertising Expense
|
105.97
|
130.21
|
116.85
|
119.56
|
122.15
|
49.06
|
45.49
|
42.63
|
29.18
|
--
|
Selling/General/Administrative Expenses, Total
|
1,768.22
|
1,835.95
|
1,711.16
|
1,629.33
|
1,520.56
|
1,544.07
|
1,361.02
|
1,311.09
|
1,106.80
|
1,095.67
|
Restructuring Charge
|
125.36
|
90.34
|
58.99
|
37.09
|
38.46
|
41.74
|
25.48
|
69.49
|
18.56
|
5.66
|
Impairment-Assets Held for Use
|
--
|
59.91
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Impairment-Assets Held for Sale
|
3.60
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Other Unusual Expense (Income)
|
3.49
|
10.83
|
19.66
|
11.86
|
12.16
|
32.87
|
26.12
|
42.45
|
0.00
|
1.12
|
Unusual Expense (Income)
|
132.45
|
161.08
|
78.65
|
48.94
|
50.62
|
74.60
|
51.60
|
111.94
|
18.56
|
6.78
|
Total Operating Expense
|
8,919.79
|
9,203.35
|
8,888.31
|
8,137.12
|
7,679.14
|
7,234.00
|
7,030.65
|
6,801.82
|
5,408.47
|
5,327.83
|
Operating Income
|
632.40
|
767.32
|
1,095.33
|
1,354.17
|
1,279.94
|
837.57
|
772.80
|
546.93
|
379.51
|
314.43
|
Interest Expense - Non-Operating
|
-52.38
|
-41.27
|
-38.83
|
-31.11
|
-40.55
|
-71.09
|
-98.21
|
-92.25
|
-74.71
|
-100.50
|
Interest Expense, Net Non-Operating
|
-52.38
|
-41.27
|
-38.83
|
-31.11
|
-40.55
|
-71.09
|
-98.21
|
-92.25
|
-74.71
|
-100.50
|
Investment Income, Non-Operating
|
-4.84
|
7.19
|
-9.61
|
-8.40
|
-1.10
|
-9.30
|
-6.87
|
-9.53
|
5.60
|
-10.42
|
Interest/Investment Income, Non-Operating
|
-4.84
|
7.19
|
-9.61
|
-8.40
|
-1.10
|
-9.30
|
-6.87
|
-9.53
|
5.60
|
-10.42
|
Interest Income (Expense), Net-Non-Operating, Total
|
-57.22
|
-34.08
|
-48.44
|
-39.51
|
-41.65
|
-80.38
|
-105.08
|
-101.78
|
-69.11
|
-110.92
|
Other Non-Operating Income (Expense)
|
9.19
|
16.31
|
2.32
|
3.19
|
2.83
|
-8.32
|
-3.83
|
0.42
|
-5.90
|
-3.63
|
Other, Net
|
9.19
|
16.31
|
2.32
|
3.19
|
2.83
|
-8.32
|
-3.83
|
0.42
|
-5.90
|
-3.63
|
Net Income Before Taxes
|
584.37
|
749.55
|
1,049.20
|
1,317.86
|
1,241.13
|
748.86
|
663.89
|
445.57
|
304.49
|
199.87
|
Income Tax – Total
|
68.65
|
4.97
|
156.15
|
297.92
|
307.56
|
131.88
|
131.64
|
78.39
|
53.60
|
21.65
|
Income After Tax
|
515.73
|
744.57
|
893.06
|
1,019.94
|
933.57
|
616.99
|
532.25
|
367.19
|
250.89
|
178.23
|
Minority Interest
|
-0.13
|
-0.36
|
-3.15
|
-3.05
|
-3.20
|
-1.68
|
-0.29
|
-0.51
|
-0.64
|
-4.30
|
Net Income Before Extraordinary Items
|
515.60
|
744.21
|
889.91
|
1,016.89
|
930.36
|
615.30
|
531.97
|
366.68
|
250.26
|
173.92
|
Discontinued Operations
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
-17.90
|
--
|
--
|
Extraordinary Item
|
--
|
0.00
|
-28.20
|
-45.25
|
--
|
--
|
--
|
--
|
--
|
--
|
Total Extraordinary Items
|
--
|
0.00
|
-28.20
|
-45.25
|
--
|
0.00
|
0.00
|
-17.90
|
--
|
--
|
Net Income
|
515.60
|
744.21
|
861.70
|
971.64
|
930.36
|
615.30
|
531.97
|
348.79
|
250.26
|
173.92
|
Miscellaneous Earnings Adjustment
|
--
|
0.00
|
-3.89
|
-0.05
|
-0.12
|
--
|
--
|
--
|
--
|
--
|
Total Adjustments to Net Income
|
--
|
0.00
|
-3.89
|
-0.05
|
-0.12
|
--
|
--
|
--
|
--
|
--
|
Income Available to Common Excluding Extraordinary Items
|
515.60
|
744.21
|
886.01
|
1,016.84
|
930.24
|
615.30
|
531.97
|
366.68
|
250.26
|
173.92
|
Income Available to Common Stocks Including Extraordinary Items
|
515.60
|
744.21
|
857.81
|
971.59
|
930.24
|
615.30
|
531.97
|
348.79
|
250.26
|
173.92
|
Basic Weighted Average Shares
|
71.21
|
71.99
|
74.41
|
74.36
|
74.10
|
73.52
|
72.84
|
71.77
|
68.99
|
68.74
|
Basic EPS Excluding Extraordinary Items
|
7.24
|
10.34
|
11.91
|
13.68
|
12.55
|
8.37
|
7.30
|
5.11
|
3.63
|
2.53
|
Basic EPS Including Extraordinary Items
|
7.24
|
10.34
|
11.53
|
13.07
|
12.55
|
8.37
|
7.30
|
4.86
|
3.63
|
2.53
|
Diluted Net Income
|
515.60
|
744.21
|
857.81
|
971.59
|
930.24
|
615.30
|
531.97
|
348.79
|
250.26
|
173.92
|
Diluted Weighted Average Shares
|
71.40
|
72.26
|
74.77
|
74.84
|
74.57
|
74.04
|
73.36
|
72.30
|
69.31
|
68.96
|
Diluted EPS Excluding Extraordinary Items
|
7.22
|
10.30
|
11.85
|
13.59
|
12.48
|
8.31
|
7.25
|
5.07
|
3.61
|
2.52
|
Diluted EPS Including Extraordinary Items
|
7.22
|
10.30
|
11.47
|
12.98
|
12.48
|
8.31
|
7.25
|
4.82
|
3.61
|
2.52
|
DPS - Common Stock Primary Issue
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
--
|
0.00
|
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
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
17.55
|
Non-Recurring Items, Total
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
17.55
|
Total Special Items
|
132.45
|
161.08
|
78.65
|
48.94
|
50.62
|
74.60
|
51.60
|
111.94
|
18.56
|
24.33
|
Normalized Income Before Taxes
|
716.82
|
910.62
|
1,127.85
|
1,366.80
|
1,291.75
|
823.47
|
715.49
|
557.51
|
323.06
|
224.20
|
Effect of Special Items on Income Taxes
|
15.56
|
1.07
|
11.70
|
11.06
|
12.54
|
13.14
|
10.23
|
19.69
|
3.27
|
11.75
|
Income Taxes Excluding Impact of Special Items
|
84.21
|
6.04
|
167.85
|
308.98
|
320.10
|
145.01
|
141.87
|
98.08
|
56.87
|
33.40
|
Normalized Income After Taxes
|
632.62
|
904.58
|
960.00
|
1,057.82
|
971.64
|
678.45
|
573.62
|
459.43
|
266.19
|
190.80
|
Normalized Income Available to Common
|
632.49
|
904.22
|
952.96
|
1,054.72
|
968.32
|
676.77
|
573.34
|
458.93
|
265.55
|
186.50
|
Basic Normalized EPS
|
8.88
|
12.56
|
12.81
|
14.18
|
13.07
|
9.21
|
7.87
|
6.39
|
3.85
|
2.71
|
Diluted Normalized EPS
|
8.86
|
12.51
|
12.74
|
14.09
|
12.99
|
9.14
|
7.82
|
6.35
|
3.83
|
2.70
|
Amortization of Intangibles, Supplemental
|
28.89
|
27.61
|
30.75
|
34.28
|
39.55
|
29.91
|
24.72
|
26.25
|
57.46
|
70.36
|
Depreciation, Supplemental
|
578.62
|
548.84
|
491.02
|
412.39
|
369.92
|
332.74
|
320.85
|
282.62
|
222.83
|
220.58
|
Interest Expense, Supplemental
|
52.38
|
41.76
|
38.83
|
31.11
|
40.55
|
71.09
|
98.21
|
92.25
|
74.71
|
101.62
|
Interest Capitalized, Supplemental
|
-6.36
|
-7.21
|
-10.68
|
-8.54
|
-5.61
|
-7.09
|
-9.20
|
-8.17
|
-4.58
|
-6.20
|
Rental Expense, Supplemental
|
127.57
|
189.62
|
143.51
|
145.18
|
125.10
|
110.77
|
114.53
|
116.54
|
97.59
|
103.42
|
Stock-Based Compensation, Supplemental
|
19.70
|
23.62
|
31.38
|
36.32
|
35.06
|
32.55
|
27.96
|
18.31
|
14.08
|
10.16
|
Advertising Expense, Supplemental
|
105.97
|
130.21
|
116.85
|
119.56
|
122.15
|
49.06
|
45.49
|
42.63
|
29.18
|
35.85
|
Minority Interest, Supplemental
|
-0.13
|
-0.36
|
-3.15
|
-3.05
|
-3.20
|
-1.68
|
-0.29
|
-0.51
|
-0.64
|
-4.30
|
Audit-Related Fees, Supplemental
|
--
|
9.48
|
8.20
|
6.63
|
5.89
|
5.88
|
5.14
|
6.26
|
3.89
|
3.90
|
Audit-Related Fees
|
--
|
0.18
|
0.21
|
0.21
|
0.04
|
0.29
|
0.05
|
0.06
|
0.04
|
0.05
|
Tax Fees, Supplemental
|
--
|
0.00
|
0.09
|
0.10
|
0.11
|
0.11
|
0.05
|
0.05
|
0.00
|
0.03
|
All Other Fees Paid to Auditor, Supplemental
|
--
|
0.04
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
--
|
0.00
|
Gross Margin
|
26.52
|
27.72
|
28.90
|
31.95
|
31.82
|
30.43
|
28.01
|
26.81
|
26.00
|
25.11
|
Operating Margin
|
6.62
|
7.70
|
10.97
|
14.27
|
14.29
|
10.38
|
9.90
|
7.44
|
6.56
|
5.57
|
Pretax Margin
|
6.12
|
7.52
|
10.51
|
13.88
|
13.85
|
9.28
|
8.51
|
6.06
|
5.26
|
3.54
|
Effective Tax Rate
|
11.75
|
0.66
|
14.88
|
22.61
|
24.78
|
17.61
|
19.83
|
17.59
|
17.60
|
10.83
|
Net Profit Margin
|
5.40
|
7.46
|
8.87
|
10.71
|
10.38
|
7.62
|
6.82
|
4.99
|
4.32
|
3.08
|
Normalized EBIT
|
764.85
|
928.40
|
1,173.98
|
1,403.11
|
1,330.57
|
912.17
|
824.40
|
658.87
|
398.07
|
338.75
|
Normalized EBITDA
|
1,372.36
|
1,504.85
|
1,695.74
|
1,849.79
|
1,740.03
|
1,274.82
|
1,169.97
|
967.74
|
678.37
|
629.70
|
Current Tax - Domestic
|
-33.82
|
19.94
|
-5.50
|
222.53
|
247.92
|
117.60
|
100.83
|
84.69
|
26.20
|
13.96
|
Current Tax - Foreign
|
72.35
|
80.22
|
58.67
|
73.25
|
61.71
|
31.98
|
41.15
|
46.45
|
13.78
|
7.19
|
Current Tax - Local
|
7.79
|
12.66
|
14.52
|
17.81
|
31.94
|
11.18
|
13.69
|
9.77
|
4.58
|
5.12
|
Current Tax - Total
|
46.32
|
112.82
|
67.69
|
313.59
|
341.57
|
160.76
|
155.66
|
140.91
|
44.56
|
26.27
|
Deferred Tax - Domestic
|
14.53
|
11.99
|
54.98
|
42.50
|
-16.17
|
4.17
|
31.05
|
5.28
|
31.11
|
8.99
|
Deferred Tax - Foreign
|
7.68
|
-135.21
|
14.40
|
-55.13
|
4.27
|
-29.07
|
-51.61
|
-62.09
|
-26.77
|
-10.12
|
Deferred Tax - Local
|
0.11
|
15.37
|
19.08
|
-3.05
|
-22.12
|
-3.98
|
-3.47
|
-5.72
|
4.70
|
-3.49
|
Deferred Tax - Total
|
22.32
|
-107.84
|
88.46
|
-15.68
|
-34.01
|
-28.88
|
-24.03
|
-62.53
|
9.04
|
-4.62
|
Income Tax - Total
|
68.65
|
4.97
|
156.15
|
297.92
|
307.56
|
131.88
|
131.64
|
78.39
|
53.60
|
21.65
|
Interest Cost - Foreign
|
--
|
--
|
--
|
--
|
--
|
--
|
0.80
|
1.29
|
1.37
|
1.40
|
Service Cost - Foreign
|
--
|
--
|
--
|
--
|
--
|
--
|
0.59
|
2.45
|
1.87
|
1.71
|
Expected Return on Assets - Foreign
|
--
|
--
|
--
|
--
|
--
|
--
|
-0.70
|
-1.09
|
-1.19
|
-1.23
|
Actuarial Gains and Losses - Foreign
|
--
|
--
|
--
|
--
|
--
|
--
|
0.01
|
0.01
|
-0.01
|
-0.03
|
Curtailments & Settlements - Foreign
|
--
|
--
|
--
|
--
|
--
|
--
|
-0.02
|
--
|
--
|
0.00
|
Foreign Pension Plan Expense
|
--
|
--
|
--
|
--
|
--
|
--
|
0.68
|
2.65
|
2.04
|
1.85
|
Defined Contribution Expense - Domestic
|
13.51
|
23.01
|
22.69
|
22.04
|
21.00
|
18.88
|
17.65
|
38.63
|
35.99
|
34.60
|
Total Pension Expense
|
13.51
|
23.01
|
22.69
|
22.04
|
21.00
|
18.88
|
18.34
|
41.29
|
38.02
|
36.45
|
Discount Rate - Foreign
|
--
|
--
|
--
|
--
|
--
|
--
|
3.50
|
3.25
|
4.50
|
4.75
|
Expected Rate of Return - Foreign
|
--
|
--
|
--
|
--
|
--
|
--
|
3.27
|
0.03
|
2.50
|
4.00
|
Compensation Rate - Foreign
|
--
|
--
|
--
|
--
|
--
|
--
|
2.00
|
2.00
|
2.00
|
0.00
|
Total Plan Interest Cost
|
--
|
--
|
--
|
--
|
--
|
--
|
0.80
|
1.29
|
1.37
|
1.40
|
Total Plan Service Cost
|
--
|
--
|
--
|
--
|
--
|
--
|
0.59
|
2.45
|
1.87
|
1.71
|
Total Plan Expected Return
|
--
|
--
|
--
|
--
|
--
|
--
|
-0.70
|
-1.09
|
-1.19
|
-1.23
|