| Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|
| Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
|---|
| Sales | 2,566.50 | 2,671.26 | 2,802.25 | 2,922.55 | 2,545.63 | 2,311.66 | 2,289.42 | 2,160.15 | 2,068.17 | 2,019.44 |
| Total Revenues | 2,566.50 | 2,671.26 | 2,802.25 | 2,922.55 | 2,545.63 | 2,311.66 | 2,289.42 | 2,160.15 | 2,068.17 | 2,019.44 |
| Cost of good sold | 1,187.60 | 1,244.32 | 1,234.92 | 1,281.88 | 1,107.80 | 1,054.66 | 1,066.26 | 972.75 | 930.09 | 897.77 |
| Gross Profit | 1,378.90 | 1,426.95 | 1,567.33 | 1,640.66 | 1,437.82 | 1,257.00 | 1,223.15 | 1,187.40 | 1,138.09 | 1,121.67 |
| Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Product research and development expense | -- | 247.43 | 256.89 | 271.66 | 226.60 | 202.71 | 199.20 | 250.30 | 205.86 | 192.97 |
| Purchased in-process research and development expense | 295.90 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expense | 814.00 | 841.72 | 827.83 | 879.57 | 800.27 | 824.63 | 834.78 | 808.94 | 816.72 | 761.99 |
| Impairment losses on goodwill and long-lived assets | -- | -- | -- | -- | -- | -- | (292.51) | (11.51) | (62.31) | -- |
| Operating Income (loss) | 269.00 | 337.80 | 482.62 | 489.43 | 410.96 | 229.66 | (103.34) | 116.65 | 53.19 | 166.71 |
| Interest expense | 48.90 | 49.44 | 38.11 | 1.55 | 21.86 | 23.42 | 23.96 | 21.91 | 21.94 | 21.69 |
| Change in fair market value of equity securities | (2,656.80) | (1,252.25) | (5,193.55) | 4,926.25 | 4,495.83 | 2,030.99 | 606.23 | -- | -- | -- |
| Other (income) expense, net | 90.30 | 106.44 | 44.57 | 26.78 | 24.49 | 26.09 | 36.59 | 12.20 | 14.85 | 11.08 |
| Foreign exchange (gains) losses | 3.90 | 7.35 | 0.21 | (2.75) | (1.77) | (2.25) | (2.86) | (9.13) | (4.54) | (10.25) |
| Income before taxes | -- | -- | (4,704.27) | 5,438.15 | 4,907.64 | 2,261.08 | 512.66 | 97.81 | 41.56 | 145.85 |
| Pre-Tax Income - International | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income - U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from continuing operations before taxes | (2,342.50) | (850.10) | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for income taxes | (498.30) | (212.78) | (1,076.74) | 1,192.25 | 1,101.37 | 502.41 | 147.05 | (24.44) | 13.44 | 32.75 |
| Deferred tax expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred Tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current Tax : U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current Tax : International | 28.50 | 17.40 | 24.10 | 32.60 | -- | -- | -- | -- | -- | -- |
| Deferred Tax : U.S | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred Tax : International | (20.50) | (15.20) | (36.70) | 32.10 | -- | -- | -- | -- | -- | -- |
| Current Tax : U.S. Federal | 81.00 | 73.80 | 112.80 | 72.40 | -- | -- | -- | -- | -- | -- |
| Current Tax : U.S. State | 14.00 | 12.00 | 20.10 | 9.20 | -- | -- | -- | -- | -- | -- |
| Deferred Tax : U.S. Federal | (571.60) | (291.70) | (1,121.30) | 981.30 | -- | -- | -- | -- | -- | -- |
| Deferred Tax : U.S. State | (34.70) | (15.70) | (83.60) | 68.90 | -- | -- | -- | -- | -- | -- |
| Non-current tax expense | 5.00 | 6.60 | 7.90 | (4.30) | -- | -- | -- | -- | -- | -- |
| Minority interests in earnings of consolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income including noncontrolling interests | (1,844.20) | (637.32) | (3,627.54) | 4,245.90 | 3,806.27 | 1,758.68 | 365.61 | 122.25 | -- | 113.09 |
| Less: Net income attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | (1,844.20) | (637.32) | (3,627.54) | 4,245.90 | 3,806.27 | 1,758.68 | 365.61 | 122.25 | 28.13 | 113.09 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per share (basic) | (65.36) | (21.82) | (121.79) | 142.33 | 127.86 | 58.93 | 12.25 | 4.12 | 0.96 | 3.87 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income per share (diluted) | (65.36) | (21.82) | (121.79) | 140.56 | 126.20 | 58.27 | 12.10 | 4.07 | 0.95 | 3.85 |
| Weighted Average Shares Outstsanding (Basic) | 28.21 | 29.21 | 29.79 | 29.83 | 29.77 | 29.84 | 29.84 | 29.66 | 29.44 | 29.19 |
| Weighted Average Shares Outstsanding (Diluted) | 28.21 | 29.21 | 29.79 | 30.21 | 30.16 | 30.18 | 30.23 | 30.03 | 29.65 | 29.41 |