| 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 | 2,545.63 | 2,311.66 | 2,289.42 | 2,160.15 | 2,068.17 | 2,019.44 | 2,175.04 | 2,132.69 | 2,069.24 | 2,073.53 |
| Total Revenues | 2,545.63 | 2,311.66 | 2,289.42 | 2,160.15 | 2,068.17 | 2,019.44 | 2,175.04 | 2,132.69 | 2,069.24 | 2,073.53 |
| Cost of good sold | 1,107.80 | 1,054.66 | 1,066.26 | 972.45 | 929.74 | 897.77 | 996.53 | 954.22 | 914.08 | 894.70 |
| Gross Profit | 1,437.82 | 1,257.00 | 1,223.15 | 1,187.70 | 1,138.43 | 1,121.67 | 1,178.52 | 1,178.48 | 1,155.16 | 1,178.83 |
| Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Product research and development expense | 226.60 | 202.71 | 199.20 | 250.16 | 205.71 | 192.97 | 220.33 | 210.95 | 209.20 | 177.60 |
| Purchased in-process research and development expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expense | 800.27 | 824.63 | 834.78 | 806.79 | 814.70 | 761.99 | 808.20 | 798.07 | 681.78 | 695.98 |
| Impairment losses on goodwill and long-lived assets | -- | -- | (292.51) | (11.51) | (62.31) | -- | -- | -- | -- | -- |
| Operating Income (loss) | 410.96 | 229.66 | (103.34) | 119.25 | 55.72 | 166.71 | 149.98 | 169.46 | 264.18 | 305.24 |
| Interest expense | 21.86 | 23.42 | 23.96 | 23.01 | 23.38 | 21.69 | 22.13 | 61.27 | 51.11 | 53.14 |
| Impairment losses on long-lived assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on divestitures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Change in fair market value of equity securities | 4,495.83 | 2,030.99 | 606.23 | -- | -- | -- | -- | -- | -- | -- |
| Other (income) expense, net | 24.49 | 26.09 | 36.59 | 10.70 | 13.76 | 11.08 | 13.01 | 12.77 | 21.88 | 7.58 |
| Foreign exchange (gains) losses | (1.77) | (2.25) | (2.86) | (9.13) | (4.54) | (10.25) | (9.31) | (8.57) | (5.04) | (13.84) |
| Income before taxes | 4,907.64 | 2,261.08 | 512.66 | 97.81 | 41.56 | 145.85 | 131.56 | 112.39 | 229.91 | 245.85 |
| Pre-Tax Income - International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income - U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations before taxes | 1,101.37 | 502.41 | 147.05 | -- | -- | -- | -- | -- | -- | -- |
| Provision for income taxes | 1,101.37 | 502.41 | 147.05 | (24.44) | 15.56 | 36.61 | 42.71 | 34.57 | 64.36 | 67.03 |
| Deferred tax expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred Tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current Tax : U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current Tax : International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred Tax : U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred Tax : International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current Tax : U.S. Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current Tax : U.S. State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred Tax : U.S. Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred Tax : U.S. State | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Non-current tax expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations : Gain on divestiture, net of tax benefits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations : Loss from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income including noncontrolling interests | 3,806.27 | 1,758.68 | 365.61 | 122.25 | 26.00 | 109.24 | -- | 77.81 | 165.55 | 178.81 |
| Less: Net income attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | -- | 0.02 | 0.07 | (0.20) |
| Net Income (Loss) Available to Common Shareholders | 3,806.27 | 1,758.68 | 365.61 | 122.25 | 26.00 | 109.24 | 88.85 | 77.79 | 165.48 | 179.01 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per share (basic) | 127.86 | 58.93 | 12.25 | 4.12 | 0.88 | 3.74 | 3.08 | 2.72 | 5.85 | 6.39 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per share (diluted) | 126.20 | 58.27 | 12.10 | 4.07 | 0.88 | 3.71 | 3.05 | 2.69 | 5.78 | 6.29 |
| Weighted Average Shares Outstsanding (Basic) | 29.77 | 29.84 | 29.84 | 29.66 | 29.44 | 29.19 | 28.88 | 28.59 | 28.29 | 28.03 |
| Weighted Average Shares Outstsanding (Diluted) | 30.16 | 30.18 | 30.23 | 30.03 | 29.65 | 29.41 | 29.13 | 28.91 | 28.64 | 28.47 |