Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Sales | 5,003.60 | 4,586.90 | 6,591.90 | 4,810.30 | 4,245.20 | 4,811.60 | 4,479.50 | 4,089.90 | 3,675.40 | 3,543.20 |
Total Revenues | 5,003.60 | 4,586.90 | 6,591.90 | 4,810.30 | 4,245.20 | 4,811.60 | 4,479.50 | 4,089.90 | 3,675.40 | 3,543.20 |
Cost of goods sold | 3,115.90 | 2,952.70 | 4,434.50 | 3,495.60 | 3,062.80 | 3,439.90 | 3,304.80 | 2,941.90 | 2,518.10 | 2,536.50 |
Goodwill impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Research and development expenses | 35.40 | 28.70 | 50.80 | 49.90 | 54.80 | 60.90 | 55.10 | 54.90 | 48.10 | 42.80 |
Selling and administrative expenses | 722.80 | 625.20 | 811.50 | 698.20 | 641.50 | 667.10 | 625.40 | 589.40 | 532.00 | 461.90 |
Restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other operating income (expense), net | 13.60 | 2.50 | (19.40) | 0.90 | (2.50) | 10.50 | 14.80 | 2.00 | 5.40 | (0.10) |
Gain related to fire settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Operating income | 1,143.10 | 982.80 | 1,275.70 | 567.50 | 483.60 | -- | -- | -- | -- | -- |
Interest expense, net | 73.30 | 75.60 | 85.90 | 80.30 | 76.60 | 66.10 | 53.50 | 33.50 | 30.60 | 34.00 |
Asset impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | 141.50 | -- |
Interest income | 60.30 | 20.10 | 7.10 | 1.20 | 4.80 | 7.90 | -- | -- | -- | -- |
Other income (loss) net | (19.20) | 3.10 | (1.30) | (5.90) | (1.70) | (0.70) | (9.60) | (4.00) | -- | -- |
Loss on extinguishment of debt | -- | -- | -- | -- | (8.80) | -- | -- | -- | -- | -- |
Earnings before income taxes | 1,110.90 | 930.40 | 1,195.60 | 482.50 | 401.30 | 595.30 | 445.90 | 468.20 | 410.50 | 467.90 |
Current: Federal | 282.10 | 235.20 | -- | 74.70 | 79.50 | -- | 62.00 | 133.00 | 155.50 | 140.10 |
Income taxes | 245.80 | 211.50 | 270.40 | 95.50 | 77.10 | 121.60 | 87.30 | 102.90 | 159.70 | 148.30 |
Deferred: Federal | (35.60) | (20.20) | -- | 7.20 | (14.40) | -- | 7.90 | (64.70) | (15.50) | (12.70) |
Current: Foreign | 22.80 | 4.50 | -- | 22.80 | 23.30 | -- | 25.90 | 28.40 | 29.20 | 24.00 |
Current: State, local and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred: State, local and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Deferred: Foreign | (23.50) | (8.00) | -- | (9.20) | (11.30) | -- | (8.50) | 6.20 | (9.50) | (3.10) |
Dividends declared-common stock outstanding, unvested restricted shares and restricted share units | -- | 160.20 | (134.60) | -- | -- | -- | -- | -- | -- | -- |
Add back of dividends declared-common stock | -- | (160.50) | 134.20 | -- | -- | -- | -- | -- | -- | -- |
Allocated to other than common shareholders | -- | (1.30) | (1.80) | -- | -- | -- | -- | -- | -- | -- |
Income from Continuing Operations | 865.10 | 717.30 | 923.00 | 387.00 | 324.20 | 473.70 | 358.60 | 365.30 | 250.80 | 319.60 |
Adjusted income from continued operation (Numerator for calculation of basic and diluted EPS)_CSL | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued Operation: Income tax expense (benefit) | 480.30 | 21.70 | 4.20 | 24.80 | 1.30 | -- | (47.60) | (0.10) | 0.40 | -- |
Discontinued operations: Gain / Loss from discontinued operations, net | -- | -- | -- | -- | -- | (0.90) | -- | -- | -- | 0.10 |
Discontinued operations: Loss before income taxes | (33.60) | 26.80 | (5.40) | 9.90 | (5.40) | -- | 300.10 | 0.30 | (1.10) | -- |
Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of change in accounting principle, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Not allocated to common shareholders | -- | -- | -- | 1.27 | -- | -- | -- | -- | -- | -- |
Dividends declared-common stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) Available to Common Shareholders | 1,311.80 | 765.80 | 921.80 | 420.43 | 320.10 | 472.80 | 611.10 | 365.50 | 250.10 | 319.70 |
EPS (BASIC): Income from continuing operations | 18.58 | 14.38 | 17.82 | 7.35 | 5.93 | 8.30 | 5.92 | 5.75 | 3.87 | 4.89 |
EPS (BASIC): Income / Loss from discontinued operations | 9.59 | 0.97 | (0.02) | 0.66 | (0.08) | (0.02) | 4.17 | -- | (0.01) | -- |
EPS (BASIC): Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 28.17 | 15.35 | 17.80 | 8.01 | 5.85 | 8.28 | 10.09 | 5.75 | 3.86 | 4.89 |
EPS (DILUTED): Income from continuing operations | 18.34 | 14.22 | 17.58 | 7.26 | 5.88 | 8.21 | 5.88 | 5.71 | 3.83 | 4.82 |
EPS (DILUTED): Income / Loss from discontinued operations | 9.48 | 0.96 | (0.02) | 0.65 | (0.08) | (0.02) | 4.14 | -- | (0.01) | -- |
EPS (DILUTED): Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 27.82 | 15.18 | 17.56 | 7.91 | 5.80 | 8.19 | 10.02 | 5.71 | 3.82 | 4.82 |
Weighted Average Shares Outstanding (Basic) | 46.50 | 49.90 | 51.80 | 52.50 | 54.50 | 56.91 | 60.39 | 63.07 | 64.23 | 64.84 |
Weighted Average Shares Outstanding (Diluted) | 47.10 | 50.40 | 52.50 | 53.20 | 55.00 | 57.55 | 60.79 | 63.55 | 64.68 | 65.80 |