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| In millions, except per share items | Jul-02-23 | Apr-02-23 | Oct-02-22 | Jul-03-22 | Apr-03-22 | Jan-02-22 | Oct-03-21 | Jun-27-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| GSG | | | 1,820.9 | 1,836.5 | 1,820.7 | 1,804.3 | 1,772.9 | 1,553.3 |
| CIG | | | 1,738.4 | 1,712.9 | 1,641.3 | 1,559.8 | 1,500.1 | 1,585.2 |
| Total revenues | | | 3,504.0 | 3,493.5 | 3,404.9 | 3,306.9 | 3,213.5 | 3,074.9 |
| Revenue growth [+] | | | 9.0% | 13.6% | 14.1% | 11.6% | 7.3% | -0.3% |
| GSG | | | 2.7% | 18.2% | 18.1% | 16.7% | 12.3% | -14.9% |
| CIG | | | 15.9% | 8.1% | 9.2% | 5.6% | 2.0% | 21.5% |
| Cost of goods sold | | | 2,928.5 | 2,930.1 | 2,860.4 | 2,785.1 | 2,715.1 | 2,595.0 |
| Gross profit | | | 575.6 | 563.4 | 544.5 | 521.9 | 498.4 | 479.9 |
| Gross margin | | | 16.4% | 16.1% | 16.0% | 15.8% | 15.5% | 15.6% |
| Selling, general and administrative [+] | | | 234.9 | 239.3 | 234.3 | 225.5 | 223.0 | 213.9 |
| Sales and marketing | | | | 174.0 | 168.9 | 160.1 | | 157.6 |
| General and administrative | | | 60.9 | | | | 65.3 | |
| Other operating expenses | | | 0.2 | -3.4 | -3.1 | | -3.3 | |
| EBITDA [+] | | | 367.5 | 354.0 | 338.3 | 323.3 | 302.5 | 301.8 |
| EBITDA growth | | | 21.5% | 17.3% | 14.1% | 13.7% | 7.5% | 25.9% |
| EBITDA margin | | | 10.5% | 10.1% | 9.9% | 9.8% | 9.4% | 9.8% |
| Depreciation | | | 13.8 | 13.2 | 13.1 | 12.9 | 12.3 | 12.0 |
| EBITA | | | 353.6 | 340.8 | 325.2 | 310.5 | 290.2 | 289.8 |
| EBITA margin | | | 10.1% | 9.8% | 9.6% | 9.4% | 9.0% | 9.4% |
| Amortization of intangibles | | | 13.2 | 13.3 | 11.8 | 10.8 | 11.5 | 10.4 |
| EBIT [+] | | | 340.4 | 327.5 | 313.4 | 299.7 | 278.7 | 279.4 |
| EBIT growth | | | 22.2% | 17.2% | 14.7% | 15.3% | 8.5% | 31.1% |
| EBIT margin | | | 9.7% | 9.4% | 9.2% | 9.1% | 8.7% | 9.1% |
| Interest expense, net [+] | | | 11.6 | 12.2 | 12.0 | 11.7 | 11.8 | 11.3 |
| Interest expense | | | 13.4 | 13.1 | 12.9 | 12.6 | 12.7 | 12.6 |
| Interest income | | | 1.8 | | | | 0.9 | |
| Other income (expense), net | | | 19.9 | | | | | |
| Pre-tax income | | | 348.8 | 315.3 | 301.4 | 288.0 | 266.9 | 252.3 |
| Income taxes | | | 85.6 | 52.1 | 44.9 | 39.1 | 34.0 | 57.8 |
| Tax rate | | | 24.5% | 16.5% | 14.9% | 13.6% | | 22.9% |
| Minority interest | | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net income | | | 263.1 | 263.1 | 256.4 | 248.9 | 232.8 | 194.5 |
| Net margin | | | 7.5% | 7.5% | 7.5% | 7.5% | 7.2% | 6.3% |
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| Basic EPS [+] | | | $4.91 | $4.89 | $4.75 | $4.60 | $4.31 | $3.59 |
| Growth | | | 14.0% | 36.0% | 36.5% | 39.4% | 34.6% | 39.3% |
| Diluted EPS [+] | | | $4.86 | $4.84 | $4.70 | $4.55 | $4.26 | $3.55 |
| Growth | | | 14.1% | 36.2% | 36.8% | 39.8% | 35.1% | 39.8% |
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| Dividends per share [+] | $0.00 | | $0.86 | $0.83 | $0.80 | $0.77 | $0.74 | $0.71 |
| Growth | -100.0% | -100.0% | 16.1% | 17.0% | 17.8% | 16.7% | 15.9% | 14.6% |
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| Shares outstanding (basic) [+] | | | 53.6 | 53.8 | 54.0 | 54.1 | 54.1 | 54.1 |
| Growth | | | -0.9% | -0.5% | -0.2% | -0.2% | -0.5% | -0.8% |
| Shares outstanding (diluted) [+] | | | 54.1 | 54.4 | 54.6 | 54.7 | 54.7 | 54.8 |
| Growth | | | -1.0% | -0.7% | -0.4% | -0.5% | -0.9% | -1.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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