| Fiscal Period |
Jan07 | Apr07 | Jul07 | Oct07 | Jan08 | Apr08 | Jul08 | Oct08 | Jan09 | Apr09 | Jul09 | Oct09 | Jan10 | Apr10 | Jul10 | Oct10 | Jan11 | Apr11 | Jul11 | Oct11 | Jan12 | Apr12 | Jul12 | Oct12 | Jan13 | Apr13 | Jul13 | Oct13 | Jan14 | Apr14 | Jul14 | Oct14 | Jan15 | Apr15 | Jul15 | Oct15 | Jan16 | Apr16 | Jul16 | Oct16 | Jan17 | Apr17 | Jul17 | Oct17 |
| Revenue | 2,304 | 1,279 | 1,338 | 1,611 | 2,866 | 1,814 | 1,804 | 1,696 | 3,492 | 1,981 | 1,739 | 1,835 | 3,524 | 2,083 | 1,799 | 1,899 | 3,693 | 2,281 | 1,744 | 1,947 | 3,579 | 2,002 | 1,550 | 1,773 | 3,562 | 1,865 | 1,384 | 2,107 | 3,684 | 1,996 | 1,731 | 2,092 | 3,476 | 2,061 | 1,762 | 2,016 | 3,525 | 1,972 | 1,632 | 1,959 | 3,045 | 2,046 | 1,688 | 1,989 |
| Cost of Goods Sold | 1,749 | 930 | 977 | 1,192 | 2,182 | 1,340 | 1,320 | 1,222 | 2,653 | 1,439 | 1,243 | 1,312 | 2,650 | 1,512 | 1,282 | 1,353 | 2,789 | 1,661 | 1,201 | 1,374 | 2,635 | 1,402 | 1,031 | 1,215 | 2,587 | 1,287 | 902 | 1,508 | 2,681 | 1,370 | 1,181 | 1,470 | 2,500 | 1,422 | 1,181 | 1,361 | 2,482 | 1,296 | 1,014 | 1,251 | 2,038 | 1,343 | 1,064 | 1,299 |
| Gross Profit | 554 | 349 | 361 | 420 | 684 | 473 | 484 | 473 | 839 | 542 | 495 | 523 | 874 | 571 | 517 | 546 | 904 | 620 | 543 | 573 | 943 | 600 | 519 | 557 | 975 | 578 | 481 | 598 | 1,003 | 626 | 551 | 622 | 976 | 639 | 581 | 656 | 1,043 | 676 | 618 | 708 | 1,008 | 703 | 624 | 689 |
| Gross Margin % | 24.07 | 27.27 | 27.00 | 26.04 | 23.87 | 26.10 | 26.83 | 27.92 | 24.03 | 27.37 | 28.50 | 28.51 | 24.80 | 27.41 | 28.73 | 28.76 | 24.47 | 27.19 | 31.15 | 29.43 | 26.36 | 29.96 | 33.50 | 31.44 | 27.37 | 31.00 | 34.79 | 28.40 | 27.23 | 31.38 | 31.82 | 29.74 | 28.09 | 31.01 | 32.95 | 32.52 | 29.59 | 34.26 | 37.85 | 36.15 | 33.10 | 34.34 | 36.96 | 34.67 |
| Selling, General, & Admin. Expense | 299 | 257 | 278 | 289 | 358 | 329 | 348 | 336 | 433 | 376 | 385 | 391 | 483 | 404 | 405 | 409 | 481 | 443 | 443 | 443 | 514 | 440 | 441 | 438 | 517 | 449 | 422 | 449 | 573 | 481 | 475 | 494 | 550 | 479 | 491 | 526 | 613 | 521 | 518 | 567 | 646 | 564 | 542 | 565 |
| Advertising | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Operating Expense | 30 | 31 | 32 | 34 | 33 | 35 | 36 | 52 | 26 | 38 | 40 | 42 | 43 | 42 | 42 | 45 | 47 | 46 | 47 | 47 | 127 | 45 | 44 | 723 | 46 | 42 | 41 | 41 | 72 | 40 | 39 | 38 | 40 | 36 | 38 | 39 | 48 | 41 | 41 | 42 | 75 | 38 | 38 | 37 |
| Operating Income | 225 | 61 | 51 | 97 | 293 | 110 | 100 | 85 | 380 | 128 | 71 | 90 | 347 | 125 | 70 | 93 | 376 | 131 | 54 | 83 | 303 | 115 | 35 | -604 | 412 | 87 | 19 | 109 | 358 | 106 | 37 | 90 | 386 | 124 | 52 | 91 | 382 | 114 | 58 | 99 | 287 | 101 | 44 | 88 |
| Operating Margin % | 9.76 | 4.74 | 3.79 | 6.01 | 10.23 | 6.06 | 5.55 | 5.03 | 10.88 | 6.49 | 4.08 | 4.92 | 9.86 | 5.98 | 3.87 | 4.89 | 10.17 | 5.75 | 3.07 | 4.24 | 8.45 | 5.74 | 2.23 | -34.04 | 11.58 | 4.67 | 1.36 | 5.18 | 9.73 | 5.30 | 2.12 | 4.29 | 11.10 | 6.01 | 2.93 | 4.50 | 10.83 | 5.78 | 3.57 | 5.04 | 9.41 | 4.94 | 2.58 | 4.41 |
| Interest Income | 6 | 4 | 3 | 3 | 5 | 5 | 2 | 4 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -20 | -18 | -16 | -15 | -13 | -13 | -11 | -12 | -14 | -12 | -12 | -11 | -11 | -10 | -10 | -10 | -6 | -6 | -7 | -5 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -3 | -6 | -6 | -6 | -7 | -6 | -11 | -14 | -15 | -14 | -14 | -14 | -14 |
| Net Interest Income | -14 | -14 | -13 | -12 | -8 | -8 | -9 | -9 | -12 | -12 | -11 | -10 | -10 | -10 | -10 | -10 | -6 | -6 | -6 | -5 | -2 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -3 | -5 | -5 | -6 | -7 | -6 | -11 | -14 | -15 | -14 | -14 | -14 | -14 |
| Other Income (Expense) | -2 | -7 | -2 | -4 | 0 | -2 | 0 | 0 | 0 | -3 | 0 | -2 | 0 | 0 | 0 | -6 | 0 | 0 | -0 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income (Minority Interest) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Income | 208 | 40 | 35 | 81 | 285 | 99 | 91 | 77 | 367 | 114 | 60 | 77 | 338 | 115 | 60 | 77 | 370 | 125 | 47 | 77 | 300 | 115 | 34 | -605 | 411 | 86 | 18 | 108 | 357 | 105 | 36 | 87 | 381 | 119 | 46 | 84 | 376 | 103 | 45 | 84 | 273 | 87 | 29 | 74 |
| Tax Provision | -78 | -15 | -14 | -29 | -95 | -37 | -34 | -30 | -135 | -43 | -21 | -25 | -123 | -40 | -20 | -23 | -132 | -45 | -17 | -23 | -126 | -42 | -13 | -20 | -150 | -32 | -7 | -40 | -136 | -37 | -11 | -30 | -137 | -45 | -21 | -28 | -129 | -37 | -17 | -33 | -64 | -28 | -7 | -14 |
| Tax Rate % | 37.67 | 37.85 | 38.34 | 35.97 | 33.35 | 37.30 | 37.09 | 39.02 | 36.78 | 38.17 | 35.18 | 32.48 | 36.50 | 34.90 | 33.22 | 29.57 | 35.69 | 36.00 | 35.31 | 30.08 | 41.92 | 36.82 | 37.50 | -3.28 | 36.52 | 36.73 | 40.00 | 36.72 | 38.17 | 35.42 | 30.90 | 34.95 | 35.88 | 37.72 | 45.12 | 33.61 | 34.17 | 36.24 | 37.58 | 39.52 | 23.50 | 32.34 | 23.97 | 19.40 |
| Net Income (Continuing Operations) | 130 | 25 | 22 | 52 | 190 | 62 | 57 | 47 | 232 | 70 | 39 | 52 | 214 | 75 | 40 | 54 | 238 | 80 | 31 | 54 | 174 | 72 | 21 | -624 | 261 | 55 | 11 | 69 | 221 | 68 | 25 | 56 | 244 | 74 | 25 | 56 | 248 | 66 | 28 | 51 | 209 | 59 | 22 | 59 |
| Net Income (Discontinued Operations) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 130 | 25 | 22 | 52 | 190 | 62 | 57 | 47 | 232 | 70 | 39 | 52 | 216 | 75 | 40 | 55 | 238 | 80 | 31 | 54 | 175 | 73 | 21 | -624 | 261 | 55 | 11 | 69 | 221 | 68 | 25 | 56 | 244 | 74 | 25 | 56 | 248 | 66 | 28 | 51 | 209 | 59 | 22 | 59 |
| Net Margin % | 5.63 | 1.93 | 1.63 | 3.22 | 6.62 | 3.43 | 3.17 | 2.75 | 6.65 | 3.56 | 2.23 | 2.85 | 6.13 | 3.61 | 2.24 | 2.88 | 6.44 | 3.52 | 1.77 | 2.77 | 4.88 | 3.62 | 1.35 | -35.22 | 7.33 | 2.93 | 0.76 | 3.26 | 5.99 | 3.41 | 1.42 | 2.70 | 7.02 | 3.58 | 1.44 | 2.77 | 7.03 | 3.34 | 1.71 | 2.59 | 6.85 | 2.88 | 1.32 | 2.99 |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Basic) | 0.87 | 0.16 | 0.14 | 0.32 | 1.19 | 0.38 | 0.35 | 0.29 | 1.42 | 0.43 | 0.23 | 0.32 | 1.31 | 0.49 | 0.27 | 0.36 | 1.57 | 0.56 | 0.22 | 0.39 | 1.26 | 0.54 | 0.16 | -5.08 | 2.00 | 0.46 | 0.09 | 0.59 | 1.88 | 0.59 | 0.22 | 0.50 | 2.19 | 0.68 | 0.24 | 0.53 | 2.35 | 0.63 | 0.27 | 0.49 | 2.03 | 0.58 | 0.22 | 0.59 |
| EPS (Diluted) | 0.82 | 0.15 | 0.13 | 0.31 | 1.15 | 0.37 | 0.34 | 0.28 | 1.39 | 0.42 | 0.23 | 0.31 | 1.29 | 0.48 | 0.26 | 0.36 | 1.55 | 0.56 | 0.22 | 0.39 | 1.25 | 0.54 | 0.16 | -5.08 | 2.00 | 0.46 | 0.09 | 0.58 | 1.87 | 0.59 | 0.22 | 0.50 | 2.17 | 0.68 | 0.24 | 0.53 | 2.33 | 0.63 | 0.27 | 0.49 | 2.01 | 0.58 | 0.22 | 0.59 |
| Shares Outstanding (Diluted Average) | 160.0 | 161.3 | 164.8 | 166.4 | 167.0 | 167.4 | 168.1 | 168.0 | 167.2 | 168.0 | 167.9 | 168.1 | 167.7 | 156.5 | 154.2 | 153.3 | 152.2 | 143.7 | 142.2 | 139.8 | 138.3 | 134.8 | 129.1 | 122.8 | 120.1 | 119.4 | 119.2 | 118.1 | 116.9 | 115.9 | 114.3 | 112.9 | 109.6 | 108.4 | 107.2 | 106.1 | 105.2 | 104.2 | 104.3 | 104.0 | 102.6 | 101.4 | 101.5 | 101.5 |
| Depreciation, Depletion and Amortization | 33 | 34 | 34 | 36 | 34 | 36 | 35 | 36 | 38 | 38 | 40 | 42 | 44 | 43 | 43 | 45 | 46 | 47 | 48 | 48 | 47 | 45 | 45 | 45 | 45 | 43 | 42 | 42 | 44 | 40 | 39 | 39 | 39 | 36 | 38 | 40 | 44 | 41 | 41 | 43 | 42 | 38 | 38 | 37 |
| EBITDA | 261 | 91 | 85 | 132 | 332 | 149 | 138 | 125 | 420 | 164 | 111 | 130 | 392 | 168 | 113 | 132 | 422 | 178 | 102 | 130 | 349 | 160 | 79 | -559 | 457 | 130 | 61 | 151 | 402 | 146 | 76 | 129 | 425 | 160 | 90 | 131 | 426 | 155 | 100 | 141 | 329 | 140 | 82 | 125 |