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| In millions, except per share items | Nov-30-21 | Nov-30-20 | Nov-30-19 | Nov-30-18 | Nov-30-17 | Nov-30-16 | Nov-30-15 | Nov-30-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| U.S. | 2,852.3 | 2,642.4 | 2,804.6 | 2,406.1 | | | | |
| Financial Services | 1,940.7 | 1,784.0 | 1,701.5 | 1,419.7 | 1,232.9 | 449.0 | | |
| Transportation | 1,354.4 | 1,151.6 | 1,246.1 | 1,160.2 | 991.6 | 892.8 | 758.4 | 662.6 |
| Resources | 846.5 | 863.1 | 933.8 | 876.5 | 839.3 | 860.8 | 884.6 | 927.2 |
| Other | | | | | 535.9 | 532.2 | 541.3 | 490.0 |
| Total revenues | 4,658.1 | 4,287.8 | 4,414.6 | 4,009.2 | 3,599.7 | 2,734.8 | 2,184.3 | 2,079.8 |
| Revenue growth [+] | 8.6% | -2.9% | 10.1% | 11.4% | 31.6% | 25.2% | 5.0% | |
| U.S. | 7.9% | -5.8% | 16.6% | | | | | |
| Financial Services | 8.8% | 4.8% | 19.8% | 15.2% | 174.6% | | | |
| Transportation | 17.6% | -7.6% | 7.4% | 17.0% | 11.1% | 17.7% | 14.5% | |
| Resources | -1.9% | -7.6% | 6.5% | 4.4% | -2.5% | -2.7% | -4.6% | |
| CMS | 5.6% | -8.3% | -3.5% | 3.2% | 0.7% | -1.7% | 10.5% | |
| Cost of goods sold | 1,708.3 | 1,590.0 | 1,657.0 | 1,495.7 | 1,348.4 | 1,037.7 | 819.2 | 815.2 |
| Gross profit | 2,949.8 | 2,697.8 | 2,757.6 | 2,513.5 | 2,251.3 | 1,697.1 | 1,365.1 | 1,264.6 |
| Gross margin | 63.3% | 62.9% | 62.5% | 62.7% | 62.5% | 62.1% | 62.5% | 60.8% |
| Selling, general and administrative | 1,181.0 | 1,128.0 | 1,197.9 | 1,192.8 | 1,096.0 | 907.1 | 795.3 | 789.8 |
| Equity in earnings | -0.2 | -0.6 | -0.9 | -0.5 | -5.0 | -4.5 | | |
| Other operating expenses | -536.3 | -378.7 | -104.5 | 1.7 | 18.7 | 9.9 | 6.0 | 8.0 |
| EBITDA [+] | 2,304.9 | 1,947.9 | 1,663.3 | 1,318.5 | 1,131.6 | 775.6 | 584.2 | 487.7 |
| EBITDA growth | 18.3% | 17.1% | 26.2% | 16.5% | 45.9% | 32.8% | 19.8% | |
| EBITDA margin | 49.5% | 45.4% | 37.7% | 32.9% | 31.4% | 28.4% | 26.7% | 23.4% |
| Depreciation | 224.8 | 217.5 | 196.1 | 175.1 | 157.0 | 114.8 | 105.4 | 85.8 |
| EBITA | 2,080.1 | 1,730.4 | 1,467.2 | 1,143.4 | 974.6 | 660.8 | 478.8 | 401.9 |
| EBITA margin | 44.7% | 40.4% | 33.2% | 28.5% | 27.1% | 24.2% | 21.9% | 19.3% |
| Amortization of intangibles | 361.7 | 374.1 | 377.0 | 366.1 | 335.5 | 220.9 | 130.1 | 116.3 |
| EBIT [+] | 1,718.4 | 1,356.3 | 1,090.2 | 777.3 | 639.1 | 439.9 | 348.7 | 285.6 |
| EBIT growth | 26.7% | 24.4% | 40.3% | 21.6% | 45.3% | 26.2% | 22.1% | |
| EBIT margin | 36.9% | 31.6% | 24.7% | 19.4% | 17.8% | 16.1% | 16.0% | 13.7% |
| Non-recurring items [+] | 157.2 | 206.4 | 87.6 | 136.5 | 113.0 | 184.0 | 40.9 | 8.1 |
| Asset impairment | 31.4 | 161.1 | 17.3 | 1.7 | | | | -2.6 |
| Interest expense, net [+] | 219.9 | 235.6 | 257.8 | 222.6 | 152.1 | 118.1 | 70.0 | 54.4 |
| Interest expense | 220.2 | 236.6 | 259.7 | 225.7 | 154.3 | 119.4 | 70.9 | 55.4 |
| Interest income | 0.3 | 1.0 | 1.9 | 3.1 | 2.2 | 1.3 | 0.9 | 1.0 |
| Other income (expense), net | 0.2 | -31.0 | -1.9 | 6.1 | -1.9 | 4.5 | | |
| Pre-tax income | 1,341.5 | 883.3 | 742.9 | 424.3 | 372.1 | 142.3 | 237.8 | 223.1 |
| Income taxes | 135.3 | 13.3 | 242.6 | -115.4 | -49.9 | -5.1 | 48.9 | 45.1 |
| Tax rate | 10.1% | 1.5% | 32.7% | | | | 20.6% | 20.2% |
| Minority interest | -0.8 | -1.3 | -3.3 | -3.1 | 0.1 | | | |
| Earnings from continuing ops | 1,206.8 | 870.7 | 502.7 | 542.3 | 416.9 | 142.9 | 188.9 | 178.0 |
| Earnings from discontinued ops | | | | | | 9.2 | 51.3 | 16.5 |
| Net income | 1,206.8 | 870.7 | 502.7 | 542.3 | 416.9 | 152.1 | 240.2 | 194.5 |
| Net margin | 25.9% | 20.3% | 11.4% | 13.5% | 11.6% | 5.6% | 11.0% | 9.4% |
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| Basic EPS [+] | $3.03 | $2.19 | $1.26 | $1.38 | $1.04 | $0.46 | $0.78 | $0.73 |
| Growth | 38.0% | 74.4% | -8.5% | 32.0% | 125.3% | -40.5% | 5.7% | |
| Diluted EPS [+] | $3.01 | $2.17 | $1.23 | $1.33 | $1.00 | $0.45 | $0.77 | $0.72 |
| Growth | 38.7% | 76.5% | -7.8% | 33.1% | 121.7% | -41.1% | 5.9% | |
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| Dividends per share [+] | $0.80 | $0.68 | | | | | | |
| Growth | 17.3% | | | | | | | |
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| Shares outstanding (basic) [+] | 398.6 | 396.8 | 399.5 | 394.4 | 400.3 | 309.2 | 243.4 | 242.4 |
| Growth | 0.5% | -0.7% | 1.3% | -1.5% | 29.5% | 27.0% | 0.4% | |
| Shares outstanding (diluted) [+] | 401.3 | 401.5 | 409.2 | 406.9 | 416.2 | 316.3 | 246.4 | 245.8 |
| Growth | 0.0% | -1.9% | 0.6% | -2.2% | 31.6% | 28.4% | 0.2% | |
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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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