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Period Ending: | 2023 30/12 |
2023 30/09 |
2023 01/07 |
2023 01/04 |
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Total Revenue | 1293.8 | 1254.2 | 1284.7 | 1275.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 648.3 | 606.5 | 614.1 | 619.7 | ||||||||||||||||||||||||||||||
Gross Profit | 645.5 | 647.7 | 670.6 | 655.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 958.6 | 930.1 | 931.6 | 939.9 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 335.2 | 324.1 | 353.1 | 335.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 4.4 | 3.9 | 5 | 6.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 330.8 | 320.2 | 348.1 | 328.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 69.5 | 71.1 | 78.2 | 74.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 261.3 | 249.1 | 269.9 | 254.3 | ||||||||||||||||||||||||||||||
Minority Interest | 22.1 | 22.2 | 22.2 | 22.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 255.3 | 243.1 | 264 | 248.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 255.3 | 243.1 | 264 | 248.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 255.3 | 243.1 | 264 | 248.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.004 | 0.001 | -0.089 | 0.007 | ||||||||||||||||||||||||||||||
Diluted Net Income | 255.3 | 243.1 | 264.09 | 248.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 53.8 | 53.9 | 54.01 | 54.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.75 | 4.51 | 4.89 | 4.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.86 | 1.62 | 1.62 | 1.62 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.73 | 3.6 | 3.92 | 3.7 |
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