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In millions, except per share items | Apr-01-23 | Jul-02-22 | Apr-02-22 | Jan-01-22 | Oct-02-21 | Jul-03-21 | Apr-03-21 | Jan-02-21 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Net sales | | 4,485.5 | 4,554.0 | 4,277.2 | 4,169.6 | 4,069.9 | 3,460.7 | 3,097.3 |
Net sales growth | | 10.2% | 31.6% | 38.1% | 46.5% | 53.4% | 30.1% | 17.4% |
Cost of sales | | 3,646.2 | 3,664.9 | 3,498.8 | 3,460.5 | 3,354.6 | 2,895.8 | 2,619.6 |
Gross profit | | 839.3 | 889.1 | 778.4 | 709.1 | 715.3 | 564.9 | 477.7 |
Gross margin | | 18.7% | 19.5% | 18.2% | 17.0% | 17.6% | 16.3% | 15.4% |
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Operating expenses (income): | | | | | | | | |
Selling, general, and administrative | | 342.3 | 337.9 | 322.2 | 327.7 | 331.5 | 315.2 | 314.2 |
Depreciation and amortization | | 26.9 | 27.5 | 28.2 | 28.5 | 28.7 | 28.7 | 28.9 |
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Amortization of deferred gains on real estate | | | | | | | | |
Other operating expenses | | | 0.8 | | | | | |
Total operating expenses | | 724.6 | 717.8 | 684.6 | 706.0 | 697.5 | 667.0 | 675.0 |
Operating income | | 478.6 | 531.7 | 438.1 | 358.1 | 368.5 | 233.4 | 142.2 |
Operating margin | | 10.7% | 11.7% | 10.2% | 8.6% | 9.1% | 6.7% | 4.6% |
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Non-operating expenses: | | | | | | | | |
Interest expense, net | | -42.7 | -40.6 | -45.5 | -44.4 | -46.9 | -49.3 | -47.4 |
Other expense, net | | 0.6 | 0.1 | -1.3 | -1.5 | -1.1 | -0.3 | -0.3 |
Income before provision for income taxes | | 435.3 | 491.0 | 393.9 | 315.2 | 322.7 | 184.5 | 95.1 |
Provision for income taxes | | 109.8 | 123.3 | 97.7 | 72.9 | 72.4 | 41.0 | 14.2 |
Net income | | 325.5 | 367.7 | 296.1 | 242.4 | 250.3 | 143.5 | 80.9 |
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Basic income per share (in dollars per share) | | $33.78 | $38.02 | $30.83 | $25.35 | $26.33 | $15.16 | $8.55 |
Diluted income per share (in dollars per share) | | $32.49 | $36.62 | $29.71 | $24.70 | $25.68 | $14.78 | $8.42 |
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Comprehensive income: | | | | | | | | |
Net income | | 325.5 | 367.7 | 296.1 | 242.4 | 250.3 | 143.5 | 80.9 |
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Other comprehensive income: | | | | | | | | |
Amortization of unrecognized pension gain, net of tax | | 0.9 | 1.0 | 1.1 | 0.9 | 1.0 | 0.8 | 0.8 |
Other | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total other comprehensive income | | 6.4 | 6.6 | 6.6 | -1.3 | -1.2 | -1.4 | -1.4 |
Comprehensive income | | 331.9 | 374.2 | 302.8 | 241.1 | 249.1 | 142.2 | 79.5 |
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