Income Statement

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  Year Ending Dec 2023 (Update) Year Ending Dec 2022 (Update) Year Ending Dec 2021 (Update) Year Ending Dec 2020 (Update) Year Ending Dec 2019 (Update)
Net Sales 299.78 305.50 416.33 308.40 266.29
Revenue 299.78 305.50 416.33 308.40 266.29
Total Revenue 299.78 305.50 416.33 308.40 266.29
Operating Income 299.78 305.50 416.33 308.40 266.29
Net Income Before Taxes 299.78 305.50 416.33 308.40 266.29
Income Tax – Total 35.60 31.34 30.48 29.02 27.73
Income After Tax 264.18 274.17 385.84 279.38 238.56
Net Income Before Extraordinary Items 264.18 274.17 385.84 279.38 238.56
Extraordinary Item -- -- -- -- 0.00
Total Extraordinary Items -- -- -- -- 0.00
Net Income 264.18 274.17 385.84 279.38 238.56
Income Available to Common Excluding Extraordinary Items 264.18 274.17 385.84 279.38 238.56
Income Available to Common Stocks Including Extraordinary Items 264.18 274.17 385.84 279.38 238.56
Basic Weighted Average Shares 112.95 101.76 99.55 96.87 95.88
Basic EPS Excluding Extraordinary Items 2.34 2.69 3.88 2.88 2.49
Basic EPS Including Extraordinary Items 2.34 2.69 3.88 2.88 2.49
Dilution Adjustment 0.00 0.00 0.03 0.06 0.08
Diluted Net Income 264.18 274.17 385.87 279.44 238.64
Diluted Weighted Average Shares 112.95 101.76 99.56 96.90 95.93
Diluted EPS Excluding Extraordinary Items 2.34 2.69 3.88 2.88 2.49
Diluted EPS Including Extraordinary Items 2.34 2.69 3.88 2.88 2.49
DPS - Common Stock Primary Issue 2.62 3.54 3.58 2.79 2.32
Gross Dividends - Common Stock 295.88 360.67 357.10 270.60 222.49
Normalized Income Before Taxes 299.78 305.50 416.33 308.40 266.29
Income Taxes Excluding Impact of Special Items 35.60 31.34 30.48 29.02 27.73
Normalized Income After Taxes 264.18 274.17 385.84 279.38 238.56
Normalized Income Available to Common 264.18 274.17 385.84 279.38 238.56
Basic Normalized EPS 2.34 2.69 3.88 2.88 2.49
Diluted Normalized EPS 2.34 2.69 3.88 2.88 2.49
Equity in Affiliates, Supplemental -- -- -- -- --
Audit-Related Fees, Supplemental 7.89 7.37 6.96 6.62 6.26
Audit-Related Fees 3.67 3.36 3.58 3.19 3.13
Tax Fees, Supplemental 2.87 1.56 2.22 1.22 1.32
All Other Fees Paid to Auditor, Supplemental 0.01 2.51 0.01 0.01 0.01
Operating Margin 100.00 100.00 100.00 100.00 100.00
Pretax Margin 100.00 100.00 100.00 100.00 100.00
Effective Tax Rate 11.87 10.26 7.32 9.41 10.41
Net Profit Margin 88.13 89.74 92.68 90.59 89.59
Normalized EBIT 299.78 305.50 416.33 308.40 266.29

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