| 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 |
|---|
| Sales | 2,895.30 | 2,992.70 | 3,187.90 | 2,996.70 | 2,685.90 | 2,536.50 | 2,356.00 | 2,153.80 | 1,939.30 | 1,710.50 |
| Total Sales | 2,895.30 | 2,992.70 | 3,187.90 | 2,996.70 | 2,685.90 | 2,536.50 | 2,356.00 | 2,153.80 | 1,939.30 | 1,710.50 |
| Cost of Products Sold | 1,787.10 | 1,812.00 | 1,882.40 | 1,764.30 | 1,571.70 | 1,526.70 | 1,496.70 | 1,380.00 | 1,287.30 | 1,197.90 |
| Gross Profit | 1,108.20 | 1,180.70 | 1,305.50 | 1,232.40 | 1,114.20 | 1,009.80 | 859.30 | 773.80 | 652.00 | 512.60 |
| Amortization of intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 660.30 | 715.60 | 753.80 | 722.80 | 662.50 | 610.70 | 572.10 | 524.50 | 450.50 | 372.80 |
| Severance and restructuring expenses | 7.70 | -- | 6.70 | -- | -- | -- | -- | -- | -- | -- |
| Contingent consideration adjustment | -- | -- | -- | -- | -- | -- | -- | -- | 3.30 | -- |
| Interest expense | 7.30 | 11.00 | 8.40 | 10.10 | 7.30 | 7.40 | 5.70 | 5.70 | 9.20 | 9.30 |
| Restructuring and other charges | -- | -- | -- | -- | -- | -- | -- | 11.00 | (3.90) | (11.20) |
| Other income / (expense) - net | 11.00 | 18.00 | 21.20 | 21.30 | 18.10 | 10.80 | 5.20 | 3.80 | 34.30 | 19.80 |
| Flood related expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before tax | 443.90 | 472.10 | 557.80 | 520.80 | 462.50 | 402.50 | 286.70 | 236.40 | 233.80 | 161.50 |
| Current: Federal | 67.10 | 66.40 | 60.10 | 148.00 | 71.60 | 82.90 | 48.70 | 53.90 | 51.50 | (28.00) |
| Current: State | 17.40 | 14.80 | 15.60 | 9.40 | 14.50 | 13.90 | 10.40 | 9.60 | 7.20 | (5.20) |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for income taxes | 99.00 | 102.10 | 113.60 | 224.30 | 136.00 | 119.60 | 78.90 | 66.70 | 71.20 | 50.30 |
| Deferred: Federal | 5.60 | 0.40 | (1.70) | 23.50 | 11.00 | (4.20) | (5.20) | (8.40) | (3.80) | 63.30 |
| Deferred: State | 2.30 | 1.80 | 1.50 | 5.80 | 5.20 | 2.20 | (0.20) | (0.50) | 4.60 | 11.90 |
| Deferred: International | (19.20) | (1.20) | (0.50) | (6.20) | (1.20) | 1.20 | 2.80 | (7.00) | (5.30) | 3.40 |
| Current: International | -- | -- | -- | 43.80 | -- | 23.60 | 22.40 | 19.10 | 17.00 | 4.90 |
| Equity income (loss) in joint venture | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | 282.90 | -- | 169.70 | 162.60 | 111.20 |
| Discontinued operations, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | 43.00 |
| Gain on sale of discontinued EPC operations, net | -- | -- | -- | -- | -- | -- | -- | -- | (3.90) | 151.50 |
| Net earnings(loss) before Preferred Dividend & Noncontrolling Interest | 344.90 | 370.00 | 444.20 | 296.50 | -- | 282.90 | -- | -- | 158.70 | 305.70 |
| Net earnings attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings attributable to noncontrolling interest : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings attributable to noncontrolling interest : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 344.90 | 370.00 | 444.20 | 296.50 | 326.50 | 282.90 | 207.80 | 169.70 | 158.70 | 305.70 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.92 | 0.88 | 0.60 |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) | 1.06 |
| Net Earnings Per Share (Basic) | 2.13 | 2.24 | 2.60 | 1.72 | 1.87 | 1.59 | 1.15 | 0.92 | 0.86 | 1.66 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.92 | 0.88 | 0.60 |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) | 1.05 |
| Net Earnings Per Share (Diluted) | 2.12 | 2.22 | 2.58 | 1.70 | 1.85 | 1.58 | 1.14 | 0.92 | 0.86 | 1.64 |
| Weighted Average Shares Outstanding (Basic) | 161.53 | 165.45 | 170.59 | 172.67 | 174.71 | 177.62 | 180.59 | 184.24 | 184.79 | 184.48 |
| Weighted Average Shares Outstanding (Diluted) | 162.60 | 166.71 | 172.19 | 174.61 | 176.83 | 179.01 | 181.97 | 185.58 | 186.22 | 186.30 |