| 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 |
|---|
| Revenue | 811.02 | 725.63 | 806.34 | 766.08 | 529.52 | 450.56 | 426.45 | 307.65 | -- | -- |
| Product | -- | -- | -- | -- | -- | -- | -- | -- | 295.59 | 297.31 |
| Service | -- | -- | -- | -- | -- | -- | -- | -- | 28.69 | 24.60 |
| Total Revenues | 811.02 | 725.63 | 806.34 | 766.08 | 529.52 | 450.56 | 426.45 | 307.65 | 324.28 | 321.91 |
| Cost of Revenue | 206.42 | 189.75 | 206.05 | 187.29 | 131.07 | 102.57 | 94.07 | 62.89 | -- | -- |
| Product | -- | -- | -- | -- | -- | -- | -- | -- | 65.43 | 64.73 |
| Service | -- | -- | -- | -- | -- | -- | -- | -- | 14.06 | 13.19 |
| Gross Profit | 604.60 | 535.87 | 600.29 | 578.79 | 398.45 | 347.99 | 332.38 | 244.76 | 244.78 | 244.00 |
| Gross margin-Product | -- | -- | -- | -- | -- | -- | -- | -- | 230.16 | 232.58 |
| Gross margin-Service | -- | -- | -- | -- | -- | -- | -- | -- | 14.63 | 11.42 |
| Amortization of goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research, development, and engineering expenses | 130.98 | 119.43 | 116.45 | 99.21 | 78.27 | 69.79 | 55.83 | 44.32 | 41.55 | 40.95 |
| Selling, general, and administrative expenses | 267.59 | 273.84 | 262.70 | 220.73 | 166.11 | 156.67 | 148.70 | 123.51 | 119.83 | 117.69 |
| Restructuring charge | 15.92 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Charge for intangible asset impairment | (19.57) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | 170.53 | 142.60 | 221.14 | 258.86 | 154.07 | 121.52 | 127.85 | 76.94 | 83.41 | 85.36 |
| Loss on sale of equity securities and impairment of investment in limited partn | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Investment income | 12.99 | 19.69 | 14.72 | 9.54 | 7.04 | 3.67 | 3.16 | 2.60 | 4.47 | 2.90 |
| Other income (loss) | (0.31) | 1.21 | (0.22) | (0.34) | 0.87 | 0.65 | (0.28) | (0.44) | (0.37) | (0.64) |
| Foreign currency gain (loss) | 3.70 | (0.51) | (1.06) | (1.60) | 0.10 | 1.12 | 1.03 | (0.65) | (0.88) | (0.50) |
| Income before provision for income taxes | 186.91 | 162.99 | 234.57 | 266.46 | 162.08 | 126.96 | 131.76 | 78.46 | 86.63 | 87.12 |
| Current: Federal | 0.16 | 15.85 | 10.62 | 78.15 | 14.46 | 16.43 | 18.85 | 5.94 | 11.28 | 6.71 |
| Current: State | 0.92 | 2.11 | (0.88) | 2.69 | (0.62) | 0.38 | 0.61 | 0.47 | 0.79 | 0.81 |
| Income tax (benefit) provision | 10.73 | (40.87) | 15.31 | 89.75 | 18.13 | 19.30 | 20.92 | 11.27 | 18.53 | 17.25 |
| Deferred: State | (0.56) | 0.18 | 0.55 | (0.64) | 1.07 | (0.17) | 0.01 | 0.12 | 0.04 | 0.03 |
| Deferred: Foreign | 15.27 | (442.49) | (0.03) | 0.36 | (1.06) | 0.25 | (0.84) | 0.01 | 0.21 | (0.01) |
| Current- Foreign | 13.20 | 30.67 | 6.31 | 7.62 | 7.31 | 4.95 | 4.85 | 3.17 | 5.79 | 10.52 |
| Deferred- Federal | (18.27) | 352.81 | (1.27) | 1.57 | (3.03) | (2.54) | (2.57) | 1.58 | 0.43 | (0.81) |
| Income from Continuing Operations | -- | -- | -- | -- | 143.95 | 107.66 | 110.84 | 67.18 | -- | -- |
| Loss from operations of discontinued business, net of tax | -- | -- | -- | -- | (0.26) | 79.41 | 10.64 | 6.39 | -- | -- |
| Net Income (loss) Available to Common Shareholders | 176.19 | 203.87 | 219.27 | 176.71 | 143.69 | 187.07 | 121.49 | 73.57 | 68.10 | 69.87 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | 0.84 | 0.62 | 0.64 | 0.39 | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | 0.46 | 0.06 | 0.04 | -- | -- |
| Net Earnings Per Share (Basic) | 1.02 | 1.19 | 1.27 | 1.02 | 0.84 | 1.08 | 0.70 | 0.43 | 0.40 | 0.42 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | 0.83 | 0.61 | 0.62 | 0.38 | -- | -- |
| EPS (Diluted) : Disc Ops | -- | -- | -- | -- | -- | 0.45 | 0.06 | 0.04 | -- | -- |
| Net Earnings Per Share (Diluted) | 1.00 | 1.16 | 1.24 | 0.98 | 0.83 | 1.06 | 0.68 | 0.42 | 0.39 | 0.41 |
| Weighted Average Shares Outstanding (Basic) | 173.49 | 171.19 | 172.33 | 173.29 | 170.68 | 172.59 | 173.72 | 173.89 | 171.33 | 167.44 |
| Weighted Average Shares Outstanding (Diluted) | 176.59 | 175.27 | 177.41 | 179.55 | 174.14 | 175.98 | 178.14 | 177.80 | 174.56 | 171.05 |