|
| Net Sales | 1,324.27 | 1,339.60 | 1,259.10 | 1,208.70 | 1,523.02 |
| Revenue | 1,324.27 | 1,339.60 | 1,259.10 | 1,208.70 | 1,523.02 |
| Total Revenue | 1,324.27 | 1,339.60 | 1,259.10 | 1,208.70 | 1,523.02 |
| Cost of Revenue | 687.96 | 683.40 | 635.80 | 631.12 | 778.82 |
| Cost of Revenue, Total | 687.96 | 683.40 | 635.80 | 631.12 | 778.82 |
| Gross Profit | 636.31 | 656.20 | 623.30 | 577.58 | 744.20 |
| Selling/General/Administrative Expense | 430.31 | 441.82 | 435.91 | 397.18 | 495.90 |
| Selling/General/Admin. Expenses, Total | 430.31 | 441.82 | 435.91 | 397.18 | 495.90 |
| Research & Development | 38.44 | 43.00 | 42.62 | 34.18 | 40.61 |
| Restructuring Charge | 12.11 | 9.19 | 15.31 | 25.85 | .00 |
| Impairment-Assets Held for Use | 115.69 | .00 | .00 | -- | -- |
| Unusual Expense (Income) | 127.80 | 9.19 | 15.31 | 25.85 | .00 |
| Total Operating Expense | 1,284.51 | 1,177.41 | 1,129.64 | 1,088.33 | 1,315.33 |
| Operating Income | 39.76 | 162.19 | 129.46 | 120.37 | 207.68 |
| Interest Expense - Non-Operating | -19.09 | -22.12 | -21.22 | -24.90 | -26.39 |
| Interest Expense, Net Non-Operating | -19.09 | -22.12 | -21.22 | -24.90 | -26.39 |
| Investment Income - Non-Operating | 2.08 | 3.99 | 1.17 | 1.80 | 4.89 |
| Interest/Invest Income - Non-Operating | 2.08 | 3.99 | 1.17 | 1.80 | 4.89 |
| Interest Inc.(Exp.),Net-Non-Op., Total | -17.01 | -18.13 | -20.05 | -23.10 | -21.50 |
| Net Income Before Taxes | 22.75 | 144.06 | 109.40 | 97.27 | 186.19 |
| Provision for Income Taxes | 40.66 | 35.41 | 27.45 | 27.15 | 54.00 |
| Net Income After Taxes | -17.91 | 108.65 | 81.96 | 70.12 | 132.19 |
| Net Income Before Extra. Items | -17.91 | 108.65 | 81.96 | 70.12 | 132.19 |
| Net Income | -17.91 | 108.65 | 81.96 | 70.12 | 132.19 |
| Preferred Dividends | -.82 | -.83 | -.83 | -.83 | -- |
| Miscellaneous Earnings Adjustment | -.23 | -.22 | -.15 | -.14 | -.10 |
| Total Adjustments to Net Income | -1.05 | -1.05 | -.97 | -.98 | -.10 |
| Income Available to Com Excl ExtraOrd | -18.96 | 107.60 | 80.98 | 69.14 | 132.09 |
| Income Available to Com Incl ExtraOrd | -18.96 | 107.60 | 80.98 | 69.14 | 132.09 |
| Basic Weighted Average Shares | 52.45 | 52.64 | 52.40 | 52.56 | 54.17 |
| Basic EPS Excluding Extraordinary Items | -.36 | 2.04 | 1.55 | 1.32 | 2.44 |
| Basic EPS Including Extraordinary Items | -.36 | 2.04 | 1.55 | 1.32 | 2.44 |
| Dilution Adjustment | .00 | .00 | .00 | .00 | .00 |
| Diluted Net Income | -18.96 | 107.60 | 80.98 | 69.14 | 132.09 |
| Diluted Weighted Average Shares | 52.45 | 53.13 | 52.95 | 52.87 | 54.87 |
| Diluted EPS Excluding ExtraOrd Items | -.36 | 2.03 | 1.53 | 1.31 | 2.41 |
| Diluted EPS Including ExtraOrd Items | -.36 | 2.03 | 1.53 | 1.31 | 2.41 |
| DPS - Common Stock Primary Issue | .74 | .72 | .70 | .68 | .60 |
| Dividends per Share - Com Stock Issue 2 | .72 | .70 | .68 | .66 | .58 |
| Gross Dividends - Common Stock | 38.90 | 38.06 | 36.79 | 30.14 | 32.46 |
| Stock-Based Compensation, Supplemental | 9.74 | 9.83 | 9.72 | 7.73 | 10.23 |
| Interest Expense, Supplemental | 19.09 | 22.12 | 21.22 | 24.90 | 26.39 |
| Depreciation, Supplemental | 27.66 | 29.00 | 31.56 | 32.02 | 35.17 |
| Total Special Items | 127.80 | 9.19 | 15.31 | 25.85 | .00 |
| Normalized Income Before Taxes | 150.55 | 153.25 | 124.72 | 123.12 | 186.19 |
| Effect of Special Items on Income Taxes | 44.73 | 2.26 | 3.84 | 7.21 | .00 |
| Inc Tax Ex Impact of Sp Items | 85.39 | 37.66 | 31.29 | 34.36 | 54.00 |
| Normalized Income After Taxes | 65.16 | 115.58 | 93.43 | 88.76 | 132.19 |
| Normalized Inc. Avail to Com. | 64.11 | 114.53 | 92.45 | 87.78 | 132.09 |
| Basic Normalized EPS | 1.22 | 2.18 | 1.76 | 1.67 | 2.44 |
| Diluted Normalized EPS | 1.22 | 2.16 | 1.75 | 1.66 | 2.41 |
| Amort of Intangibles, Supplemental | 16.33 | 19.83 | 21.46 | 22.83 | 25.42 |
| Rental Expense, Supplemental | 17.61 | 22.21 | 23.71 | 25.97 | 27.44 |
| Advertising Expense, Supplemental | 74.85 | 79.33 | 72.00 | 77.40 | 85.91 |
| Research & Development Exp, Supplemental | 38.44 | 43.00 | 42.62 | 34.18 | 40.61 |
| Audit-Related Fees | 1.41 | 1.37 | 1.43 | 1.38 | 1.72 |
| Tax Fees | .43 | 1.43 | 1.27 | 1.73 | 2.10 |
| All Other Fees | .13 | .28 | .28 | .34 | .40 |
| Gross Margin | 48.05 | 48.98 | 49.50 | 47.79 | 48.86 |
| Operating Margin | 3.00 | 12.11 | 10.28 | 9.96 | 13.64 |
| Pretax Margin | 1.72 | 10.75 | 8.69 | 8.05 | 12.22 |
| Effective Tax Rate | 178.73 | 24.58 | 25.09 | 27.91 | 29.00 |
| Net Profit Margin | -1.43 | 8.03 | 6.43 | 5.72 | 8.67 |
| Normalized EBIT | 167.56 | 171.38 | 144.77 | 146.22 | 207.68 |
| Normalized EBITDA | 211.54 | 220.21 | 197.79 | 201.07 | 268.27 |
| Current Tax - Domestic | 2.29 | .40 | 1.01 | 1.08 | 1.02 |
| Current Tax - Foreign | 39.27 | 37.38 | 32.80 | 31.22 | 41.79 |
| Current Tax - Local | 8.78 | 5.78 | .47 | 3.49 | 13.94 |
| Current Tax - Total | 50.34 | 43.57 | 34.28 | 35.79 | 56.76 |
| Deferred Tax - Domestic | -.87 | .75 | -.29 | .69 | .01 |
| Deferred Tax - Foreign | -7.33 | -3.75 | -1.94 | -1.69 | -2.79 |
| Deferred Tax - Local | -1.48 | -5.16 | -4.60 | -7.63 | .03 |
| Deferred Tax - Total | -9.68 | -8.16 | -6.83 | -8.64 | -2.76 |
| Income Tax - Total | 40.66 | 35.41 | 27.45 | 27.15 | 54.00 |
| Interest Cost - Post-Retirement | .63 | .69 | .80 | .84 | .77 |
| Service Cost - Post-Retirement | .64 | .67 | .66 | .67 | .92 |
| Prior Service Cost - Post-Retirement | -.20 | -.08 | -.06 | -.07 | -.03 |
| Actuarial Gains and Losses - Post-Retir. | -.19 | -.08 | -.21 | -.31 | -.30 |
| Curtailments & Settlements - Post-Retir. | -- | .00 | .00 | .39 | .00 |
| Post-Retirement Plan Expense | .89 | 1.20 | 1.19 | 1.53 | 1.36 |
| Defined Contribution Expense - Domestic | 14.46 | 14.91 | 12.55 | 11.77 | 17.28 |
| Total Pension Expense | 15.34 | 16.11 | 13.73 | 13.29 | 18.64 |
| Discount Rate - Post-Retirement | 4.50 | 4.50 | 5.50 | 6.80 | 6.30 |
| Total Plan Interest Cost | .63 | .69 | .80 | .84 | .77 |
| Total Plan Service Cost | .64 | .67 | .66 | .67 | .92 |