| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 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 | 12/31/2012 |
|---|
| Sales | 3,327.96 | 3,128.91 | 3,589.43 | 3,374.95 | 3,071.98 | 2,677.20 | 2,826.43 | 2,445.55 | 2,394.27 | 2,519.15 |
| Total Revenues | 3,327.96 | 3,128.91 | 3,589.43 | 3,374.95 | 3,071.98 | 2,677.20 | 2,826.43 | 2,445.55 | 2,394.27 | 2,519.15 |
| Cost of goods sold | 2,329.99 | 2,134.06 | 2,331.65 | 2,157.69 | 1,965.70 | 1,706.90 | 1,966.20 | 1,674.70 | 1,543.80 | 1,620.31 |
| Acquisition-related cost | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 997.97 | 994.85 | 1,257.78 | 1,217.26 | 1,106.28 | 970.31 | 860.23 | 770.85 | 850.47 | 898.84 |
| Research and development expenses | 54.03 | 59.21 | 58.29 | 70.05 | 84.33 | 80.48 | 89.19 | 88.31 | 82.25 | 78.92 |
| Purchased in-process R&D charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 441.48 | 429.83 | 533.37 | 446.09 | 450.29 | 353.77 | 300.44 | 355.14 | 158.19 | 308.46 |
| Restructuring and other charges | -- | -- | -- | -- | -- | -- | (6.80) | 25.95 | 33.36 | 111.69 |
| Special items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dayton facility closure income (charge) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Port de Bouc charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Acquisition and integration related costs | -- | -- | -- | -- | -- | (57.38) | (132.30) | (30.16) | -- | -- |
| Gain on sales of businesses, net | 295.97 | -- | -- | 210.43 | -- | 122.30 | -- | -- | -- | -- |
| Operating Income (Loss) | 798.43 | 505.81 | 666.12 | 911.54 | 571.66 | 600.98 | 345.11 | 271.30 | 576.68 | 399.78 |
| Interest and financing expenses | 61.48 | 73.12 | 57.70 | 52.41 | 115.35 | 65.18 | 81.65 | 41.36 | 31.56 | 32.80 |
| Gain on sale of investment in Albright & Wilson stock, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in net income (losses) of unconsolidated investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expenses), net | (603.34) | (59.18) | (45.48) | (64.43) | (9.51) | (20.54) | 47.28 | (16.76) | (6.67) | 1.23 |
| Income (loss) before income taxes | 133.62 | 373.52 | 562.95 | 794.70 | 446.80 | 515.26 | 310.74 | 213.18 | 538.44 | 368.21 |
| Current- Foreign | 55.53 | 56.73 | 47.06 | 91.58 | 78.69 | 63.96 | 58.71 | 25.70 | 18.41 | -- |
| Current: Federal | 11.72 | (0.14) | 21.26 | (2.71) | 394.75 | 7.72 | 76.78 | 36.71 | 53.95 | -- |
| Current: State | 0.69 | (0.19) | 5.45 | 6.79 | 0.32 | 1.41 | (0.98) | 3.21 | 2.20 | -- |
| Deferred: Federal | (38.41) | 4.56 | 13.26 | 15.57 | (58.64) | 12.23 | (127.21) | (32.89) | 69.82 | -- |
| Deferred: State | (5.54) | (2.89) | (7.37) | 1.61 | (2.29) | (1.72) | (1.27) | (1.14) | 2.42 | -- |
| Deferred: Foreign | 5.46 | (3.65) | 8.51 | 31.98 | 18.99 | 12.67 | 5.11 | (13.10) | (12.35) | -- |
| Income tax (benefit) expense | 29.45 | 54.43 | 88.16 | 144.83 | 431.82 | 96.26 | 11.13 | 18.48 | 134.45 | 80.43 |
| Minority interests in income of consolidated subsidiaries (net of tax) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in net income of unconsolidated investments (net of tax) | 95.77 | 127.52 | 129.57 | 89.26 | 84.49 | 59.64 | 27.98 | 35.74 | 31.73 | 38.07 |
| Net income from continuing operations | -- | -- | -- | -- | -- | 478.64 | 327.59 | 230.44 | 435.73 | 325.85 |
| (Loss) income from discontinued operations (net of tax)(c) | -- | -- | -- | -- | -- | 202.13 | 32.48 | (69.53) | 4.11 | 4.28 |
| Income before cumulative effect of a change in accounting principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of a Change in Accounting Principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income(Loss) before Preferred Dividend & Noncontrolling Interest | 199.94 | 446.62 | 604.36 | 739.14 | 99.47 | 680.77 | 360.06 | 160.91 | 439.83 | 330.13 |
| Less- Net income attributable to noncontrolling interests | 76.27 | 70.85 | 71.13 | 45.58 | 44.62 | 37.09 | 25.16 | 27.59 | 26.66 | 18.59 |
| Net Income (loss) Available to Common Shareholders | 123.67 | 375.76 | 533.23 | 693.56 | 54.85 | 643.68 | 334.91 | 133.32 | 413.17 | 311.54 |
| EPS (BASIC): Income before cumulative effect of a change in accounting principle, net | -- | -- | -- | -- | -- | 3.93 | 2.72 | 2.57 | 4.88 | 3.44 |
| EPS (BASIC):Discontinued operations | -- | -- | -- | -- | -- | 1.80 | 0.29 | (0.88) | 0.05 | 0.05 |
| EPS (BASIC): Cumulative effect of a change in accounting principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.07 | 3.53 | 5.03 | 6.40 | 0.49 | 5.73 | 3.01 | 1.69 | 4.93 | 3.49 |
| EPS (DILUTED): Income before cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | 3.90 | 2.71 | 2.57 | 4.85 | 3.42 |
| EPS (DILUTED):Discontinued operations | -- | -- | -- | -- | -- | 1.78 | 0.29 | (0.88) | 0.05 | 0.05 |
| EPS (DILUTED): Cumulative effect of a change in accounting principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.06 | 3.52 | 5.02 | 6.34 | 0.49 | 5.68 | 3.00 | 1.69 | 4.90 | 3.47 |
| Weighted Average Shares Outstanding (Basic) | 115.84 | 106.40 | 105.95 | 108.43 | 110.91 | 112.38 | 111.18 | 78.70 | 83.84 | 89.19 |
| Weighted Average Shares Outstanding (Diluted) | 116.54 | 106.81 | 106.32 | 109.46 | 112.38 | 113.24 | 111.56 | 79.10 | 84.32 | 89.88 |