XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.1
CONDENSED CONSOLIDATED INCOME STATEMENT (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Feb. 28, 2021
Feb. 29, 2020
Net sales $ 1,481.5 $ 1,212.0
Cost of goods sold 904.0 742.1
Gross profit 577.5 469.9
Selling, general and administrative expense 321.3 274.7
Transaction and integration expenses 18.8 0.0
Special charges 1.1 1.0
Operating income 236.3 194.2
Interest expense 33.8 35.3
Other income, net 4.6 5.5
Income from consolidated operations before income taxes 207.1 164.4
Income tax expense 58.6 30.1
Net income from consolidated operations 148.5 134.3
Income from unconsolidated operations 13.3 10.4
Net income $ 161.8 $ 144.7
Earnings per share - basic (usd per share) $ 0.61 $ 0.54
Average shares outstanding - basic (shares) 267.1 266.0
Earnings per share - diluted (usd per share) $ 0.60 $ 0.54
Average shares outstanding - diluted (shares) 269.9 268.7
Common Stock    
Cash dividends paid per common share (usd per share) $ 0.34 $ 0.31