Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
Period End Date | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 |
Net Sales | 1,034.89 | 929.24 | 900.61 | 1,054.13 | 982.48 | 863.72 | 779.84 | 709.87 | 745.35 | 757.41 |
Total Revenues | 1,034.89 | 929.24 | 900.61 | 1,054.13 | 982.48 | 863.72 | 779.84 | 709.87 | 745.35 | 757.41 |
Cost of goods sold | 645.11 | 550.85 | 529.54 | 656.43 | 632.73 | 567.43 | 478.56 | 431.18 | 453.71 | 466.86 |
Gross Profit | 389.78 | 378.39 | 371.07 | 397.70 | 349.75 | 296.28 | 301.28 | 278.69 | 291.64 | 290.55 |
Goodwill impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Technical and research expenses | 39.94 | 38.92 | 35.35 | 37.57 | 40.58 | 41.17 | 40.31 | 44.75 | 59.13 | 55.67 |
Selling and general expenses | 168.71 | 160.13 | 163.91 | 163.65 | 156.19 | 162.94 | 158.36 | 146.19 | 147.20 | 157.69 |
Pension settlement expense | -- | -- | -- | -- | -- | -- | -- | -- | 8.19 | -- |
Restructuring & Others | 0.11 | 1.33 | 5.74 | 2.91 | 15.57 | 13.49 | 8.49 | 23.85 | 5.76 | 25.11 |
Operating income (Loss) | 181.02 | 178.01 | 166.08 | 193.58 | 137.41 | 78.68 | 94.13 | 63.90 | 71.36 | 52.09 |
Interest expense, net | 17.84 | 17.39 | 16.33 | 19.65 | 20.24 | 18.60 | 15.54 | 11.84 | 12.25 | 15.23 |
Interest income | 3.84 | 2.50 | 2.75 | 2.73 | 2.12 | 1.51 | 2.08 | 1.86 | 1.54 | 1.47 |
Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other income (expense) net | 14.09 | (3.02) | (13.42) | 1.56 | (4.04) | (6.88) | (2.40) | (2.43) | 6.85 | (7.26) |
Currency transactions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Costs associated with sale of accounts receivable | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Investment write-off | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Debt finance fee write-off | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
License fee expense, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Amortization of debt issuance costs and loan origination fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on early retirement of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Interest rate protection agreements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Lease with embedded derivative | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Sale of buildings | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Royalties charged to discontinued operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Letter of credit fees | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Pension settlement expense | (49.13) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Aviation Manufacturing Jobs Protection (AMJP) grant | -- | 5.83 | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) before income taxes | 131.98 | 165.93 | 139.07 | 178.21 | 115.25 | 54.71 | 78.27 | 51.48 | 67.50 | 31.08 |
Current: Federal | 4.40 | 0.00 | 0.00 | 0.78 | 0.30 | 1.55 | 3.73 | -- | 1.87 | 3.51 |
Current: State | -- | -- | -- | 6.36 | 5.00 | 1.77 | 0.18 | 1.99 | 1.10 | 2.30 |
Income taxes | 35.47 | 47.16 | 41.83 | 44.83 | 32.23 | 22.12 | 25.45 | (5.79) | 25.75 | 13.37 |
Deferred: Federal | (9.59) | 9.91 | 11.21 | 10.58 | 10.70 | 1.88 | 2.14 | (34.14) | (1.71) | 1.72 |
Deferred: State | (1.87) | (0.02) | 0.19 | 0.25 | (0.34) | (1.24) | 1.98 | (0.04) | (0.50) | (0.18) |
Current- Non-U.S | -- | -- | -- | -- | 21.56 | 19.28 | 19.98 | 5.55 | 17.47 | 14.96 |
Deferred- Non-U.S | 3.42 | 1.95 | 0.07 | 1.60 | (4.99) | (1.12) | (2.55) | 20.84 | 7.50 | (8.94) |
Equity in earnings/(losses) of associated companies | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 17.70 |
Income/(loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.08) |
Income taxes on discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.03) |
Gain on sale of discontinued business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income before cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative Effect of Change In Accounting Principle, Net of Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) | 96.51 | 118.77 | 97.24 | 133.38 | 83.02 | 32.59 | 52.81 | 57.27 | 41.75 | 17.66 |
Net income attributable to the noncontrolling interest | 0.75 | 0.29 | (1.35) | 0.99 | 0.13 | (0.53) | 0.08 | (0.01) | 0.18 | 0.14 |
Net Income (Loss) Available to Common Shareholders | 95.76 | 118.48 | 98.59 | 132.40 | 82.89 | 33.11 | 52.73 | 57.28 | 41.57 | 17.52 |
EPS (BASIC): Continued Operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.55 |
EPS (BASIC): Discontinued operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
EPS (BASIC): Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 3.06 | 3.66 | 3.05 | 4.10 | 2.57 | 1.03 | 1.64 | 1.79 | 1.31 | 0.55 |
EPS (DILUTED): Continued Operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.55 |
EPS (DILUTED): Discontinued operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
EPS (DILUTED): Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 3.04 | 3.65 | 3.05 | 4.10 | 2.57 | 1.03 | 1.64 | 1.79 | 1.30 | 0.55 |
Weighted Average Shares Outstanding (Basic) | 31.34 | 32.35 | 32.33 | 32.30 | 32.25 | 32.17 | 32.09 | 31.98 | 31.83 | 31.65 |
Weighted Average Shares Outstanding (Diluted) | 31.46 | 32.46 | 32.36 | 32.32 | 32.30 | 32.24 | 32.17 | 32.09 | 31.99 | 31.93 |