| Fiscal period | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|
| Period End Date | 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 | 12/31/2010 |
|---|
| Product revenue | 1,409.10 | 1,451.83 | 1,469.85 | 1,472.88 | 1,451.99 | 1,410.86 | 1,369.71 | 1,345.93 | 1,280.42 | 1,279.63 |
| Service revenue | 599.60 | 546.19 | 495.70 | 376.18 | 320.82 | 263.22 | 215.11 | 168.99 | 137.18 | 122.61 |
| Revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 2,008.70 | 1,998.03 | 1,965.56 | 1,849.06 | 1,772.82 | 1,674.08 | 1,584.82 | 1,514.92 | 1,417.60 | 1,402.24 |
| Cost of Products Sold | 539.50 | 547.64 | 529.64 | 534.91 | 526.31 | 501.87 | 463.49 | 446.99 | 435.56 | 435.28 |
| Cost of goods sold | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Services Provided | 281.60 | 244.11 | 213.07 | 132.91 | 112.90 | 104.41 | 97.63 | 77.38 | 57.84 | 53.14 |
| Cost of goods sold: Restructuring charges (reversals) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of goods sold: Other cost of goods sold | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 1,187.60 | 1,206.28 | 1,222.85 | 1,181.25 | 1,133.61 | 1,067.80 | 1,023.71 | 990.54 | 924.19 | 913.82 |
| Goodwill amortization expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expense | 883.50 | 854.00 | 830.23 | 807.24 | 774.86 | 719.19 | 691.36 | 680.46 | 640.31 | 624.30 |
| Restructuring charges | 71.20 | 19.74 | 8.56 | 7.12 | 4.42 | 8.78 | 9.44 | 7.93 | 11.74 | 7.97 |
| Asset impairment charges | (391.00) | (101.32) | (54.88) | -- | -- | (6.47) | (5.00) | -- | (1.20) | 0.00 |
| Net gain (loss) on sale of facility | -- | -- | -- | -- | -- | (0.74) | -- | (0.13) | 0.11 | 0.00 |
| Operating income | (158.10) | 231.22 | 329.18 | 366.89 | 354.33 | 332.63 | 317.91 | 302.03 | 271.06 | 281.54 |
| Interest expense | 34.70 | 27.11 | 21.36 | 22.30 | 20.30 | 36.53 | 38.30 | 46.85 | 47.80 | 44.17 |
| Net (loss) gain on assets held for sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (loss) | 7.20 | 8.52 | 5.01 | 3.66 | 2.83 | 1.08 | 1.45 | 0.83 | (0.18) | (1.43) |
| Gain on early debt extinguishment | -- | 0.00 | 0.00 | (7.86) | (8.92) | -- | -- | (5.26) | (7.00) | 0.00 |
| Income (loss) before income taxes | (185.60) | 212.63 | 312.83 | 340.39 | 327.95 | 297.18 | 281.06 | 250.75 | 216.08 | 235.95 |
| Current: Federal | -- | 57.12 | 104.08 | 93.26 | 98.00 | 91.63 | 80.26 | 66.18 | 49.70 | 49.91 |
| Current: State | -- | 11.32 | 13.00 | 12.01 | 10.63 | 8.67 | 11.60 | 6.28 | 9.17 | 8.42 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for income taxes | 14.30 | 63.00 | 82.67 | 111.00 | 109.32 | 97.39 | 94.41 | 80.26 | 71.49 | 82.55 |
| Deferred: Federal | -- | (7.22) | (37.47) | 1.75 | (3.59) | (6.17) | (1.40) | 6.80 | 9.16 | 16.84 |
| Deferred: State | -- | (1.70) | (0.49) | 0.46 | 0.35 | (1.49) | (0.62) | 0.74 | 1.09 | 1.58 |
| Current - foreign | -- | 5.92 | 4.77 | 3.85 | 3.94 | 4.50 | 4.79 | 1.54 | 3.27 | 3.86 |
| Less: Valuation allowance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred: Foreign | -- | (2.44) | (1.22) | (0.33) | (0.02) | 0.24 | (0.22) | (1.26) | (0.90) | 0.00 |
| Income allocated to participating securities- Continued operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.80) |
| Income allocated to participating securities (Diluted Adjustment) | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.80) |
| Re-measurement of share-based awards classified as liabilities (Diluted Adjustment) | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.08) |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | 186.65 | -- | -- | 152.59 |
| Income from Continuing Operations (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 152.67 |
| Net income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.77) |
| Net income before allocation of participating securities & other adjustments | -- | 149.63 | 230.16 | 229.38 | 218.63 | 199.79 | -- | 170.49 | 144.60 | -- |
| Income allocated to participating securities | -- | 0.62 | 1.46 | 1.87 | 1.46 | 1.08 | 0.85 | 1.16 | 0.82 | -- |
| Income allocated to participating securities (Diluted Adjustment) | -- | 0.62 | 1.45 | 1.86 | 1.45 | 1.07 | 0.84 | (1.16) | 0.59 | -- |
| Re-measurement of share-based awards classified as liabilities (Diluted Adjustment) | -- | 0.47 | (0.06) | (0.30) | (0.09) | 0.18 | 0.31 | 0.12 | 0.02 | -- |
| Net Income (loss) Available to Common Shareholders | (199.90) | 149.01 | 228.70 | 227.51 | 217.17 | 198.72 | 185.81 | 169.33 | 143.77 | 151.82 |
| Income available to common shareholders - Diluted | -- | 148.54 | 228.76 | 227.82 | 217.09 | 198.91 | 186.13 | 169.46 | 143.99 | -- |
| EPS (BASIC): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.98 |
| EPS (BASIC): Net income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) |
| Net Earnings Per Share (Basic) | -- | 3.18 | 4.75 | 4.68 | 4.39 | 3.99 | 3.68 | 3.33 | 2.82 | 2.97 |
| EPS (DILUTED): Income from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.97 |
| EPS (DILUTED): Net income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.01) |
| Net Earnings Per Share (Diluted) | (4.65) | 3.16 | 4.72 | 4.65 | 4.36 | 3.96 | 3.65 | 3.32 | 2.80 | 2.96 |
| Weighted Average Shares Outstanding (Basic) | -- | 46.84 | 48.13 | 48.56 | 49.45 | 49.83 | 50.55 | 50.78 | 51.04 | 51.12 |
| Weighted average shares outstanding (Diluted) | 43.00 | 46.99 | 48.45 | 48.98 | 49.83 | 50.26 | 51.01 | 51.08 | 51.42 | 51.33 |