| 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 |
|---|
| Services | 146.27 | 131.70 | 140.14 | 129.05 | 132.31 | 123.15 | 101.78 | 102.18 | 114.00 | 116.69 |
| Product | -- | -- | -- | -- | -- | -- | -- | -- | 1,212.43 | -- |
| Maintenance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Product and maintenance | 2,536.62 | 2,204.62 | 1,997.89 | 1,813.99 | 1,683.77 | 1,578.94 | 1,479.15 | 1,357.93 | 1,212.43 | 1,033.14 |
| Total Revenues | 2,682.89 | 2,336.32 | 2,138.02 | 1,943.03 | 1,816.08 | 1,702.09 | 1,580.93 | 1,460.12 | 1,326.42 | 1,149.84 |
| Cost of Services | 74.47 | 77.21 | 85.74 | 80.71 | 73.20 | 82.79 | 67.37 | 67.96 | 72.61 | 81.50 |
| Cost of product | -- | -- | -- | -- | -- | 155.66 | 156.33 | -- | -- | -- |
| Cost of maintenance | -- | -- | -- | -- | -- | -- | -- | -- | -- | 113.66 |
| Cost of product and maintenance | 231.03 | 189.15 | 173.01 | 156.68 | 183.29 | -- | -- | 132.25 | 118.52 | -- |
| Impairment of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of acquired intangibles | 18.01 | 12.13 | 14.09 | 14.72 | 18.10 | 23.72 | 24.02 | 19.42 | 15.08 | 16.54 |
| Amortization of deferred stock compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development | 1,033.73 | 935.94 | 884.82 | 804.22 | 735.34 | 637.57 | 603.01 | 534.02 | 454.09 | 400.75 |
| General and Administrative | 154.43 | 139.81 | 133.41 | 134.18 | 125.11 | 109.98 | 113.62 | 121.31 | 112.08 | 92.86 |
| Marketing and sales | 516.46 | 481.67 | 439.67 | 419.16 | 395.19 | 402.43 | 399.69 | 378.16 | 342.28 | 323.80 |
| Restructuring and other charges (credits) | 9.22 | 8.62 | 11.09 | 9.41 | 40.96 | 4.51 | 10.25 | 18.00 | 0.11 | 0.36 |
| Legal settlements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Write-off of acquired in-process technology | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of intangible and tangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2,037.34 | 1,844.52 | 1,741.81 | 1,619.08 | 1,571.18 | 1,416.66 | 1,374.29 | 1,271.11 | 1,114.75 | 1,029.46 |
| Operating Income (Loss) | 645.55 | 491.80 | 396.21 | 323.96 | 244.90 | 285.43 | 206.64 | 189.01 | 211.67 | 120.38 |
| Interest expense | 20.75 | 18.83 | 23.14 | 25.66 | 23.67 | 28.31 | 34.12 | 37.58 | 34.74 | 43.03 |
| Other income (expense), net | 7.95 | 6.00 | 3.32 | 16.76 | 15.92 | 10.48 | 8.48 | 7.57 | 11.34 | 18.07 |
| Income (Loss) on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before provision (benefit) for income taxes | 632.75 | 478.97 | 376.39 | 315.05 | 237.15 | 267.60 | 181.00 | 159.00 | 188.27 | 95.43 |
| Provision (benefit) for income taxes | 42.10 | (510.01) | 30.61 | 110.95 | 34.07 | 15.18 | 22.10 | (5.25) | (251.68) | 23.20 |
| Current- Federal | -- | -- | -- | -- | -- | -- | -- | (40.49) | (0.59) | (0.66) |
| Current- State | -- | -- | -- | -- | -- | -- | -- | 2.57 | (36.65) | 1.36 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | 28.04 | 19.41 | 13.75 |
| Deferred- Federal | -- | -- | -- | -- | -- | -- | -- | 4.89 | (203.73) | (4.94) |
| Deferred- State | -- | -- | -- | -- | -- | -- | -- | 3.04 | (28.89) | (0.52) |
| Deferred- Foreign | -- | -- | -- | -- | -- | -- | -- | (10.29) | (7.80) | (2.35) |
| Tax expense (benefit) allocated to shareholders" equity | -- | -- | -- | -- | -- | -- | -- | 7.00 | -- | -- |
| Net income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Change in Accounting Principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 590.64 | 988.98 | 345.78 | 204.10 | 203.09 | 252.42 | 158.90 | 164.24 | 439.95 | 72.23 |
| Net income per share before cumulative effect of change in accounting principle: | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.16 | 3.62 | 1.26 | 0.75 | 0.71 | 0.88 | 0.56 | 0.59 | 1.63 | 0.27 |
| Net income per share before cumulative effect of change in accounting principle: | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.11 | 3.53 | 1.23 | 0.73 | 0.70 | 0.81 | 0.52 | 0.56 | 1.57 | 0.27 |
| Weighted Average Shares Outstanding (Basic) | 273.73 | 273.24 | 273.73 | 272.10 | 284.50 | 288.02 | 283.35 | 277.80 | 270.48 | 263.89 |
| Weighted Average Shares Outstanding (Diluted) | 279.64 | 280.52 | 281.14 | 280.22 | 291.26 | 312.30 | 306.78 | 294.56 | 280.67 | 270.82 |