XML 11 R2.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statement of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
[1],[2],[3],[4],[5],[6],[7]
Dec. 31, 2021
Dec. 31, 2020
[1],[2],[3],[4],[5],[6],[7]
Income Statement [Abstract]        
Net sales $ 3,824,580 $ 3,411,905 $ 7,587,389 $ 6,642,445
Cost of sales 2,764,725 2,518,165 5,478,622 4,904,614
Selling, general and administrative expenses 380,710 356,572 788,475 726,423
Interest expense 61,360 62,990 120,710 128,948
Other expense (income), net 127,461 (103,714) 137,513 (108,606)
Income before income taxes 490,324 577,892 1,062,069 991,066
Income taxes 102,595 129,350 222,877 222,413
Net income 387,729 448,542 839,192 768,653
Less: Noncontrolling interest in subsidiaries' earnings 129 191 435 499
Net income attributable to common shareholders $ 387,600 $ 448,351 $ 838,757 $ 768,154
Earnings per share attributable to common shareholders:        
Basic (in USD per share) $ 3.02 $ 3.48 $ 6.52 $ 5.96
Diluted (in USD per share) $ 2.97 $ 3.42 $ 6.42 $ 5.89
[1] *Prior period has been adjusted to reflect the change in inventory accounting method, as described in the Company's fiscal 2021 Annual Report on Form 10-K.
[2] *Prior period has been adjusted to reflect the change in inventory accounting method, as described in the Company's fiscal 2021 Annual Report on Form 10-K.
[3] *Prior period has been adjusted to reflect the change in inventory accounting method, as described in the Company's fiscal 2021 Annual Report on Form 10-K.
[4] *Prior period has been adjusted to reflect the change in inventory accounting method, as described in the Company's fiscal 2021 Annual Report on Form 10-K.
[5] *Prior period has been adjusted to reflect the change in inventory accounting method, as described in the Company's fiscal 2021 Annual Report on Form 10-K.
[6] *Prior period has been adjusted to reflect the change in inventory accounting method, as described in the Company's fiscal 2021 Annual Report on Form 10-K.
[7] *Prior period has been adjusted to reflect the change in inventory accounting method, as described in the Company's fiscal 2021 Annual Report on Form 10-K.