| 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 | 424.07 | 469.00 | 470.48 | 422.99 | 396.68 | 382.31 | 404.02 | 409.46 | 304.48 | 279.86 |
| Total Revenues | 424.07 | 469.00 | 470.48 | 422.99 | 396.68 | 382.31 | 404.02 | 409.46 | 304.48 | 279.86 |
| Cost of goods sold | 285.00 | 311.42 | 305.51 | 282.56 | 256.25 | 255.20 | 274.06 | 288.11 | 212.97 | 190.63 |
| Gross Margin | 139.06 | 157.58 | 164.97 | 140.43 | 140.43 | 127.11 | 129.96 | 121.35 | -- | -- |
| Amortization of intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development expenses | 24.32 | 25.97 | 25.30 | 25.15 | 24.04 | 22.46 | 22.56 | 23.22 | 20.92 | 19.99 |
| Acquired in-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 67.79 | 70.41 | 73.57 | 71.94 | 61.62 | 59.59 | 61.05 | 69.99 | 63.07 | 54.14 |
| Restructuring and impairment charges | 1.83 | 7.45 | 5.06 | 4.14 | 3.05 | 14.56 | 5.94 | 10.46 | 3.44 | 2.39 |
| Asset impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sales of assets | -- | 0.06 | -- | (0.71) | 11.45 | 2.16 | 1.92 | -- | 10.33 | -- |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Insurance recovery for business interruption - fire | -- | -- | -- | -- | -- | -- | -- | -- | 0.64 | -- |
| Non-recurring environmental charge | -- | -- | -- | -- | -- | (14.54) | -- | 0.00 | -- | -- |
| Operating earnings | 45.13 | 53.82 | 61.04 | 38.50 | 63.17 | 18.11 | 42.32 | 17.69 | 15.06 | 12.71 |
| Interest expense | 3.27 | 2.65 | 2.09 | 3.34 | 3.70 | 2.63 | 2.33 | 3.26 | 2.57 | 2.11 |
| Interest income | 1.05 | 1.74 | 1.83 | 1.28 | 1.31 | 3.07 | 2.79 | 1.90 | 1.72 | 1.26 |
| Other Income (Expenses) | 2.58 | (2.64) | (2.68) | 3.82 | (3.52) | (6.30) | (3.44) | 1.74 | 0.23 | 0.46 |
| Total other income (expense) | 0.35 | (3.55) | (2.94) | 1.76 | (5.92) | (5.85) | (2.98) | 0.38 | (0.62) | (0.39) |
| Earnings before income taxes | 45.48 | 50.27 | 58.10 | 40.25 | 57.25 | 12.26 | 39.35 | 18.06 | 14.44 | 12.32 |
| Income tax expense (benefit) | 10.79 | 14.12 | 11.57 | 25.81 | 22.87 | 5.31 | 12.83 | 16.07 | 0.95 | 1.05 |
| Earnings (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | 2.00 | 13.49 | 11.26 |
| Discontinued operations | -- | -- | -- | -- | -- | -- | -- | (5.93) | 6.84 | 9.70 |
| Net Income (Loss) Available to Common Shareholders | 34.69 | 36.15 | 46.53 | 14.45 | 34.38 | 6.95 | 26.52 | (3.93) | 20.33 | 20.97 |
| EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.06 | 0.40 | 0.33 |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.18) | 0.20 | 0.28 |
| Net Earnings Per Share (Basic) | 1.07 | 1.11 | 1.41 | 0.44 | 1.05 | 0.21 | 0.79 | (0.12) | 0.60 | 0.61 |
| EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | 0.06 | 0.39 | 0.32 |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | (0.18) | 0.20 | 0.28 |
| Net Earnings Per Share (Diluted) | 1.06 | 1.09 | 1.39 | 0.43 | 1.03 | 0.21 | 0.78 | (0.12) | 0.59 | 0.60 |
| Weighted Average Shares Outstanding (Basic) | 32.32 | 32.70 | 33.02 | 32.89 | 32.73 | 32.96 | 33.62 | 33.60 | 33.92 | 34.32 |
| Weighted Average Shares Outstanding (Diluted) | 32.58 | 33.11 | 33.57 | 33.42 | 33.25 | 33.48 | 34.13 | 34.25 | 34.52 | 35.01 |