XML 33 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF EARNINGS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
Revenue $ 7,907,081 $ 6,683,760 $ 7,136,397
Cost of goods and services 4,937,295 4,209,741 4,515,459
Gross profit 2,969,786 2,474,019 2,620,938
Selling, general and administrative expenses 1,688,278 1,541,032 1,599,098
Loss on assets held for sale 0 0 46,946
Operating earnings 1,281,508 932,987 974,894
Interest expense 106,319 111,937 125,818
Interest income (4,441) (3,571) (4,526)
Loss on extinguishment of debt 0 0 23,543
Gain on dispositions (206,338) (5,213) 0
Other income, net (14,858) (11,900) (12,950)
Earnings before provision for income taxes 1,400,826 841,734 843,009
Provision for income taxes 277,008 158,283 165,091
Net earnings $ 1,123,818 $ 683,451 $ 677,918
Net earnings per share:      
Net earnings per share, Basic (in dollars per share) $ 7.81 $ 4.74 $ 4.67
Net earnings per share, Diluted (in dollars per share) $ 7.74 $ 4.70 $ 4.61
Weighted average shares outstanding:      
Weighted average shares outstanding - Basic 143,923,000 144,050,000 145,198,000
Weighted average shares outstanding - Diluted 145,273,000 145,393,000 146,992,000