| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 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 |
|---|
| Revenues | 2,313.42 | 1,385.95 | 1,230.59 | 1,088.21 | 1,023.51 | 1,036.27 | 1,090.63 | 1,198.22 | 1,192.68 | 1,123.30 |
| Total Revenues | 2,313.42 | 1,385.95 | 1,230.59 | 1,088.21 | 1,023.51 | 1,036.27 | 1,090.63 | 1,198.22 | 1,192.68 | 1,123.30 |
| Cost of sales | -- | -- | -- | -- | -- | 536.11 | 579.83 | 603.89 | 569.48 | 515.32 |
| Cost of sales: Restructuring charges | -- | -- | -- | -- | -- | -- | -- | 3.99 | -- | 0.00 |
| Total Cost of sales | 893.20 | 636.00 | 613.54 | 528.05 | 506.29 | 536.11 | 579.83 | 607.88 | 569.48 | 515.32 |
| Gross Profit | 1,420.22 | 749.95 | 617.06 | 560.15 | 517.22 | 500.16 | 510.81 | 590.35 | 623.20 | 607.98 |
| Goodwill impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expense | 737.16 | 514.75 | 488.41 | 495.03 | 494.60 | 503.17 | 567.82 | 565.71 | 549.15 | 460.39 |
| Restructuring charges | -- | -- | -- | -- | -- | -- | -- | 20.53 | -- | 0.00 |
| Asset impairment charges | -- | (21.07) | -- | (2.18) | (5.28) | (3.14) | (15.31) | (8.83) | (10.95) | (1.41) |
| Charitable contributions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Foreign currency transaction (losses) gains, net | -- | -- | -- | -- | -- | -- | -- | 4.89 | -- | -- |
| Income (loss) from operations | 683.06 | 214.12 | 128.65 | 62.94 | 17.34 | (6.15) | (72.32) | (4.73) | 63.10 | 146.17 |
| Interest expense | 21.65 | 6.74 | 8.64 | 0.96 | 0.87 | 0.84 | 0.97 | 0.81 | 1.02 | 0.84 |
| Interest income | 0.78 | 0.22 | 0.60 | 1.28 | 0.87 | 0.69 | 0.97 | 1.66 | 2.43 | 1.70 |
| Other income (expense) - net | 1.80 | 0.51 | 0.03 | 0.57 | 0.28 | 1.54 | 0.91 | 0.20 | 0.13 | 1.01 |
| Foreign currency transaction gain (loss), net | (0.14) | (1.13) | (1.32) | 1.32 | 0.56 | (2.45) | (3.33) | (4.89) | (4.68) | (2.50) |
| Gain on Charitable Contribution | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 663.85 | 206.98 | 119.32 | 65.16 | 18.18 | (7.21) | (74.74) | (8.55) | 59.96 | 145.55 |
| Income tax expense (benefit) | (61.85) | (105.88) | (0.18) | 14.72 | 7.94 | 9.28 | 8.45 | (3.62) | 49.54 | 14.21 |
| Current-Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | 22.95 |
| Deferred-Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.02 |
| Current-U.S. Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | (6.36) |
| Deferred-U.S. Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | (3.98) |
| Current-U.S. state | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.60 |
| Deferred-U.S. state | -- | -- | -- | -- | -- | -- | -- | -- | -- | (4.02) |
| Income before preferred dividend | -- | -- | -- | 50.44 | 10.24 | (16.49) | (83.20) | (4.93) | 10.42 | 131.34 |
| Dividends on redeemable convertible preferred shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income allocated to participating securities- Continued operation | -- | -- | -- | -- | -- | -- | -- | -- | 0.04 | -- |
| Dividends on SeriesA convertible preferred shares | -- | -- | -- | 108.22 | 12.00 | 12.00 | 11.83 | 11.30 | -- | 0.00 |
| Dividend equivalents on SeriesA convertible preferred shares related to redemption value accretion and beneficial conversion feature | -- | -- | -- | 11.43 | 3.53 | 3.24 | 2.98 | 2.74 | -- | 0.00 |
| Net Income (loss) Available to Common Shareholders | 725.69 | 312.86 | 119.50 | (69.22) | (5.29) | (31.74) | (98.01) | (18.96) | 10.38 | 131.34 |
| Net Earnings Per Share (Basic) | 11.62 | 4.64 | 1.70 | (1.01) | (0.07) | (0.43) | (1.30) | (0.22) | 0.12 | 1.46 |
| Net Earnings Per Share (Diluted) | 11.39 | 4.56 | 1.66 | (1.01) | (0.07) | (0.43) | (1.30) | (0.22) | 0.12 | 1.44 |
| Weighted Average Shares Outstanding (Basic) | 62.46 | 67.39 | 70.36 | 68.42 | 72.26 | 73.37 | 75.60 | 85.14 | 87.99 | 89.57 |
| Weighted Average Shares Outstanding (Diluted) | 63.72 | 68.54 | 71.77 | 68.42 | 72.26 | 73.37 | 75.60 | 85.14 | 89.09 | 90.59 |