| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Net Sales | 900.61 | 1,054.13 | 982.48 | 863.72 | 779.84 | 709.87 | 745.35 | 757.41 | 760.94 | 787.29 |
| Total Revenues | 900.61 | 1,054.13 | 982.48 | 863.72 | 779.84 | 709.87 | 745.35 | 757.41 | 760.94 | 787.29 |
| Cost of goods sold | 529.54 | 656.43 | 632.73 | 567.43 | 478.56 | 431.18 | 453.71 | 466.86 | 455.55 | 473.12 |
| Gross Profit | 371.07 | 397.70 | 349.75 | 296.28 | 301.28 | 278.69 | 291.64 | 290.55 | 305.40 | 314.17 |
| Goodwill impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Technical and research expenses | 35.35 | 37.57 | 40.58 | 41.17 | 40.31 | 44.75 | 59.13 | 55.67 | 52.96 | 55.85 |
| Selling and general expenses | 163.91 | 163.65 | 156.19 | 162.94 | 158.36 | 146.19 | 147.20 | 157.69 | 169.77 | 174.40 |
| Pension settlement expense | -- | -- | -- | -- | -- | -- | 8.19 | -- | 119.74 | -- |
| Restructuring & Others | 5.74 | 2.91 | 15.57 | 13.49 | 8.49 | 23.85 | 5.76 | 25.11 | 7.06 | 9.32 |
| Operating income (Loss) | 166.08 | 193.58 | 137.41 | 78.68 | 94.13 | 63.90 | 71.36 | 52.09 | (44.14) | 74.61 |
| Interest expense, net | 16.33 | 19.65 | 20.24 | 18.60 | 15.54 | 11.84 | 12.25 | 15.23 | 18.12 | 20.15 |
| Interest income | 2.75 | 2.73 | 2.12 | 1.51 | 2.08 | 1.86 | 1.54 | 1.47 | 1.52 | 2.03 |
| Other | -- | -- | -- | -- | -- | -- | -- | -- | (1.43) | (0.59) |
| Other income (expense) net | (13.42) | 1.56 | (4.04) | (6.88) | (2.40) | (2.43) | 6.85 | (7.26) | (7.63) | (2.64) |
| Currency transactions | -- | -- | -- | -- | -- | -- | -- | -- | 5.71 | (0.08) |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | 2.39 | 1.84 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | 0.96 | 1.48 |
| Income (loss) before income taxes | 139.07 | 178.21 | 115.25 | 54.71 | 78.27 | 51.48 | 67.50 | 31.08 | (68.37) | 53.85 |
| Current: Federal | 1.42 | 0.78 | 0.30 | 1.55 | 3.73 | -- | 1.87 | 3.51 | (20.12) | (9.29) |
| Current: State | 2.03 | 6.36 | 5.00 | 1.77 | 0.18 | 1.99 | 1.10 | 2.30 | (1.21) | 0.12 |
| Income taxes | 41.83 | 44.83 | 32.23 | 22.12 | 25.45 | (5.79) | 25.75 | 13.37 | (27.52) | 32.58 |
| Deferred: Federal | 11.21 | 10.58 | 10.70 | 1.88 | 2.14 | (34.14) | (1.71) | 1.72 | (12.85) | 3.52 |
| Deferred: State | 0.19 | 0.25 | (0.34) | (1.24) | 1.98 | (0.04) | (0.50) | (0.18) | (1.54) | 0.11 |
| Current- Non-U.S | 26.92 | 25.26 | 21.56 | 19.28 | 19.98 | 5.55 | 17.47 | 14.96 | 12.41 | 17.88 |
| Deferred- Non-U.S | 0.07 | 1.60 | (4.99) | (1.12) | (2.55) | 20.84 | 7.50 | (8.94) | (4.21) | 20.24 |
| Equity in earnings/(losses) of associated companies | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | 17.70 | (40.84) | 21.27 |
| Income/(loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.08) | 4.78 | 24.10 |
| Income taxes on discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.03) | (25.25) | (10.43) |
| Gain on sale of discontinued business | -- | -- | -- | -- | -- | -- | -- | -- | 92.30 | -- |
| Net income before cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Change In Accounting Principle, Net of Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) | 97.24 | 133.38 | 83.02 | 32.59 | 52.81 | 57.27 | 41.75 | 17.66 | 30.98 | 34.94 |
| Net income attributable to the noncontrolling interest | (1.35) | 0.99 | 0.13 | (0.53) | 0.08 | (0.01) | 0.18 | 0.14 | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 98.59 | 132.40 | 82.89 | 33.11 | 52.73 | 57.28 | 41.57 | 17.52 | 30.98 | 34.94 |
| EPS (BASIC): Continued Operation | -- | -- | -- | -- | -- | -- | -- | 0.55 | (1.30) | 0.68 |
| EPS (BASIC): Discontinued operation | -- | -- | -- | -- | -- | -- | -- | 0.00 | 2.29 | 0.44 |
| EPS (BASIC): Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.05 | 4.10 | 2.57 | 1.03 | 1.64 | 1.79 | 1.31 | 0.55 | 0.99 | 1.12 |
| EPS (DILUTED): Continued Operation | -- | -- | -- | -- | -- | -- | -- | 0.55 | (1.30) | 0.67 |
| EPS (DILUTED): Discontinued operation | -- | -- | -- | -- | -- | -- | -- | 0.00 | 2.27 | 0.44 |
| EPS (DILUTED): Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.05 | 4.10 | 2.57 | 1.03 | 1.64 | 1.79 | 1.30 | 0.55 | 0.97 | 1.11 |
| Weighted Average Shares Outstanding (Basic) | 32.33 | 32.30 | 32.25 | 32.17 | 32.09 | 31.98 | 31.83 | 31.65 | 31.36 | 31.26 |
| Weighted Average Shares Outstanding (Diluted) | 32.36 | 32.32 | 32.30 | 32.24 | 32.17 | 32.09 | 31.99 | 31.93 | 31.64 | 31.51 |