| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 3/31/2022 | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 |
|---|
| Sales | 1,781.46 | 1,369.23 | 1,281.12 | 1,185.52 | 1,532.19 | 1,538.94 | 1,169.25 | 916.57 | 714.34 | 809.79 |
| Total Revenue | 1,781.46 | 1,369.23 | 1,281.12 | 1,185.52 | 1,532.19 | 1,538.94 | 1,169.25 | 916.57 | 714.34 | 809.79 |
| Cost of sales | 857.82 | 661.93 | 606.96 | 588.03 | 771.47 | 781.13 | 614.41 | 490.82 | 358.18 | 414.60 |
| Gross Profit | 923.64 | 707.30 | 674.17 | 597.50 | 760.72 | 757.82 | 554.84 | 425.75 | 356.16 | 395.19 |
| Research and development | 406.31 | 342.76 | 347.65 | 375.14 | 366.44 | 303.66 | 269.22 | 197.88 | 126.19 | 114.07 |
| Acquired in process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 151.00 | 127.01 | 131.12 | 126.50 | 131.81 | 127.27 | 117.08 | 99.51 | 74.86 | 77.00 |
| Restructuring and other costs | 0.00 | 0.35 | 21.93 | 0.00 | 0.00 | -- | -- | 1.46 | (0.60) | 3.29 |
| Lease termination costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision (benefit) for doubtful accounts | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Abandonment of assets charge | -- | -- | -- | -- | -- | (9.84) | -- | -- | -- | -- |
| Gain on sale of asset | -- | -- | -- | 4.91 | -- | -- | -- | -- | -- | -- |
| Acquisition related costs | -- | -- | -- | -- | -- | -- | -- | (18.14) | 0.00 | 0.00 |
| Provision (benefit)for litigation expenses and settlements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Patent agreement, net | -- | -- | -- | -- | -- | -- | 11.67 | -- | (0.70) | -- |
| Total Operating Expenses | 557.30 | 470.12 | 500.69 | 496.73 | 498.26 | 440.77 | 374.63 | 316.98 | 201.15 | 194.36 |
| Operating Income (Loss) | 366.34 | 237.18 | 173.48 | 100.77 | 262.46 | 317.05 | 180.21 | 108.77 | 155.02 | 200.83 |
| Interest expense | 0.95 | 1.06 | 1.06 | 1.06 | 1.15 | 3.60 | 3.31 | 5.63 | -- | -- |
| Realized gain on marketable securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of non-marketable securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring and other costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of goodwill and other intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| License agreement amendment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Patent agreement and settlements, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of assets and business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 1.56 | 6.28 | 10.46 | 8.02 | 4.76 | 1.68 | 0.88 | 0.58 | 0.85 | 0.44 |
| Other income (expense), net | 1.71 | 2.84 | (1.62) | (0.22) | (0.97) | (0.08) | (1.79) | (12.17) | (0.13) | (0.08) |
| U.K. pension settlement | -- | -- | -- | (13.77) | 0.00 | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 368.66 | 245.25 | 181.27 | 93.74 | 265.10 | 315.05 | 175.99 | 91.55 | 155.74 | 201.19 |
| Pre-Tax Income: United States | (17.67) | 19.19 | 44.15 | 41.98 | 91.22 | -- | -- | -- | -- | 200.12 |
| Non-U.S | 386.34 | 226.06 | 137.11 | 51.76 | 173.88 | -- | -- | -- | -- | 1.07 |
| Current: Federal | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.54 |
| Current: State | 4.48 | 0.98 | 5.24 | -- | -- | -- | -- | -- | -- | 0.32 |
| Provision (benefit) for income taxes | 42.31 | 27.90 | 21.77 | 3.75 | 103.10 | 53.84 | 52.36 | 36.37 | 47.63 | 64.59 |
| Deferred: Federal | -- | -- | -- | 5.44 | -- | -- | -- | -- | -- | -- |
| Current- Non-U.S | 52.92 | 32.43 | 21.63 | 12.43 | 21.81 | -- | -- | -- | -- | 0.24 |
| Deferred- Non-U.S | (8.84) | (5.32) | (4.55) | (7.01) | (4.10) | -- | -- | -- | -- | (0.02) |
| Deferred: U.S | (6.26) | (0.19) | (0.56) | (7.11) | 19.31 | -- | -- | -- | -- | 60.51 |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before extraordinary gain and accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary gain, net of income tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 326.36 | 217.34 | 159.50 | 89.99 | 162.00 | 261.21 | 123.63 | 55.18 | 108.11 | 136.60 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary gain, net of income tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 5.70 | 3.74 | 2.74 | 1.50 | 2.55 | 4.12 | 1.96 | 0.88 | 1.72 | 2.12 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary gain, net of income tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 5.52 | 3.62 | 2.64 | 1.46 | 2.46 | 3.92 | 1.87 | 0.85 | 1.65 | 2.00 |
| Weighted Average Shares Outstanding (Basic) | 57.28 | 58.11 | 58.32 | 60.12 | 63.41 | 63.33 | 63.20 | 62.50 | 62.93 | 64.58 |
| Weighted Average Shares Outstanding (Diluted) | 59.14 | 60.06 | 60.46 | 61.58 | 65.95 | 66.56 | 65.99 | 65.24 | 65.54 | 68.45 |