| 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 | 2,936.90 | 3,283.10 | 3,345.50 | 2,786.00 | 2,748.00 | 2,740.50 | 2,925.00 | 2,595.30 | 2,579.07 | 2,500.37 |
| Total Revenue | 2,936.90 | 3,283.10 | 3,345.50 | 2,786.00 | 2,748.00 | 2,740.50 | 2,925.00 | 2,595.30 | 2,579.07 | 2,500.37 |
| Cost of sales | 1,930.70 | 2,104.10 | 2,156.20 | 1,770.90 | 1,758.30 | 1,786.10 | 1,908.70 | 1,711.80 | 1,709.95 | 1,653.24 |
| Cost of sales - operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Depreciation and amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 698.10 | 698.00 | 711.90 | 605.90 | 610.60 | 566.50 | 605.20 | 535.60 | 540.22 | 538.59 |
| Asbestos charge | -- | -- | -- | -- | 192.40 | -- | -- | -- | -- | 241.65 |
| Environmental charge | -- | 18.90 | -- | -- | -- | -- | 55.80 | -- | -- | 30.33 |
| Restructuring charge | 32.30 | 17.50 | 7.20 | 13.00 | -- | 7.80 | 29.20 | -- | 18.46 | -- |
| Acquisition integration related charges | 12.90 | 5.20 | 28.90 | 7.80 | -- | 7.20 | 9.80 | -- | -- | -- |
| Asbestos provision | -- | (229.00) | -- | -- | -- | -- | -- | -- | -- | -- |
| Transaction related charges | -- | -- | -- | -- | -- | 0.00 | -- | -- | -- | -- |
| Operating Income (Loss) | 262.90 | 210.40 | 441.30 | 388.40 | 186.70 | 372.90 | 316.30 | 347.90 | 310.44 | 36.57 |
| Interest expense | 55.30 | 46.80 | 50.90 | 36.10 | 36.50 | 37.60 | 39.20 | 26.50 | 26.83 | 26.26 |
| Foundry restructuring | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 2.00 | 2.70 | 2.30 | 2.50 | 1.90 | 1.90 | 1.70 | 1.90 | 1.88 | 1.64 |
| Miscellaneous income (expenses) - net | 14.90 | 4.40 | 18.70 | 12.70 | 12.00 | (0.70) | 2.40 | 2.70 | (0.88) | 2.81 |
| Income (loss) before income taxes | 224.50 | 170.70 | 411.40 | 367.50 | 164.10 | 336.50 | 281.20 | 326.00 | 284.61 | 14.76 |
| Provision (benefit) for income taxes | 43.40 | 37.10 | 75.90 | 195.00 | 40.30 | 106.50 | 87.60 | 105.10 | 88.42 | (8.06) |
| Current: U.S. federal tax | 11.30 | 31.00 | 9.30 | 58.40 | 38.70 | 43.00 | 14.00 | 11.40 | 5.15 | 1.12 |
| Current: State and local tax | 1.60 | 2.20 | 4.90 | 5.00 | 5.10 | 5.40 | 2.60 | 3.40 | 1.95 | 1.93 |
| Current: Non-U.S. tax | 12.40 | 29.00 | 14.00 | 29.30 | 21.60 | 18.40 | 33.10 | 41.30 | 26.31 | 32.82 |
| Deferred: U.S. federal tax | 16.50 | (26.40) | 35.70 | 99.20 | (28.00) | 36.50 | 30.10 | 43.80 | 52.95 | (45.58) |
| Deferred: State and local tax | (0.10) | 3.00 | 2.00 | 0.10 | 1.50 | (0.40) | 1.30 | 0.60 | 1.07 | 0.52 |
| Deferred: Non-U.S. tax | 1.70 | (1.70) | 10.00 | 3.00 | 1.40 | 3.60 | 6.50 | 4.60 | 0.98 | 1.13 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | 196.19 | 22.82 |
| Income from discontinued operations, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | 21.63 | -- |
| Profit from Discontinued Operations attributable to common shareholders, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | 2.46 | 3.70 |
| Gain from Sales of Discontinued Operations attributable to common shareholders, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | 19.18 | -- |
| Gain / Profit from Discontinued Operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.70 |
| Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) before Preferred Dividend & Noncontrolling interests | 181.10 | 133.60 | 335.50 | 172.50 | 123.80 | 230.00 | 193.60 | 220.90 | 217.82 | 26.52 |
| Noncontrolling interest in subsidiaries’ earnings (losses) | 0.10 | 0.30 | (0.10) | 0.70 | 1.00 | 1.10 | 0.90 | 1.40 | 0.83 | 0.20 |
| Net Income (loss) Available to Common Shareholders | 181.00 | 133.30 | 335.60 | 171.80 | 122.80 | 228.90 | 192.70 | 219.50 | 216.99 | 26.32 |
| EPS (BASIC): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 3.40 | 0.39 |
| EPS (BASIC): Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.38 | 0.06 |
| EPS (Basic): Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.10 | 2.23 | 5.63 | 2.89 | 2.10 | 3.94 | 3.28 | 3.79 | 3.78 | 0.45 |
| EPS (DILUTED): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | 3.35 | 0.38 |
| EPS (DILUTED): Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | 0.37 | 0.06 |
| EPS (Diluted): Cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.08 | 2.20 | 5.50 | 2.84 | 2.07 | 3.89 | 3.23 | 3.73 | 3.72 | 0.44 |
| Weighted Average Shares Outstanding (Basic) | 58.30 | 59.80 | 59.60 | 59.40 | 58.50 | 58.10 | 58.70 | 57.90 | 57.44 | 58.12 |
| Weighted Average Shares Outstanding (Diluted) | 58.80 | 60.60 | 61.00 | 60.40 | 59.30 | 58.80 | 59.60 | 58.80 | 58.29 | 59.20 |