| 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 |
|---|
| Revenue | 1,923.69 | 1,887.03 | 1,775.69 | 1,800.43 | 1,662.17 | 1,557.07 | 1,530.65 | 1,496.37 | 1,405.36 | 1,544.06 |
| Total Revenues | 1,923.69 | 1,887.03 | 1,775.69 | 1,800.43 | 1,662.17 | 1,557.07 | 1,530.65 | 1,496.37 | 1,405.36 | 1,544.06 |
| Cost of goods sold | 976.68 | 957.52 | 875.37 | 941.66 | 895.05 | 803.51 | 780.28 | 759.36 | 673.97 | 715.46 |
| Gross Profit | 947.01 | 929.50 | 900.32 | 858.78 | 767.12 | 753.56 | 750.37 | 737.01 | 731.39 | 828.60 |
| Research and development | 210.17 | 204.21 | 176.28 | 170.74 | 147.54 | 132.89 | 142.75 | 147.70 | 137.76 | 147.18 |
| Selling, general and administrative | 389.13 | 441.94 | 386.87 | 373.87 | 322.44 | 313.54 | 332.00 | 322.74 | 290.30 | 368.23 |
| Restructuring expenses | 30.48 | 10.10 | 4.85 | 0.63 | 1.43 | 1.36 | 16.38 | 25.83 | -- | -- |
| Loss on net assets held for sale | -- | -- | (13.71) | (23.59) | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 629.77 | 656.24 | 581.71 | 568.82 | 471.40 | 447.80 | 491.13 | 496.27 | 428.06 | 515.41 |
| Operating Income (Loss) | 317.24 | 273.26 | 318.61 | 289.96 | 295.72 | 305.76 | 259.24 | 240.74 | 303.33 | 313.20 |
| Interest expense | 27.24 | 27.71 | 16.15 | 16.80 | 18.07 | 14.09 | 14.59 | 14.09 | 11.66 | 5.49 |
| Interest income | 0.61 | 2.65 | 3.90 | 1.76 | 1.40 | 1.17 | 1.41 | 1.06 | 1.58 | 1.27 |
| Other (income) expense, net | 3.52 | (6.28) | 0.74 | 4.14 | (3.09) | 12.60 | 3.47 | 1.28 | (1.34) | (2.10) |
| Loss on debt extinguishment | (9.13) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before income taxes | 285.00 | 241.92 | 307.10 | 279.07 | 275.96 | 305.45 | 249.53 | 228.99 | 291.91 | 311.08 |
| Pre-Tax Income - Foreign | 207.53 | 160.22 | 141.38 | 135.14 | 151.46 | 158.51 | 135.56 | 110.72 | 111.89 | 118.86 |
| Pre-Tax Income: United States | 77.48 | 81.70 | 165.72 | 143.92 | 124.50 | 146.94 | 113.97 | 118.27 | 180.02 | 192.22 |
| Income tax (benefit) provision | 72.42 | 70.32 | 24.68 | 171.84 | 109.33 | 63.76 | 49.27 | 51.97 | 66.56 | 88.43 |
| Increase (decrease) in valuation allowance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current tax expense (benefit): Foreign | 48.75 | 9.06 | (16.01) | 19.69 | 64.11 | 19.88 | 11.39 | 13.48 | 21.14 | 24.45 |
| Deferred tax expense (benefit): Federal | 6.21 | 11.46 | 1.27 | 34.86 | 1.40 | 10.75 | 1.21 | (0.25) | 3.19 | 5.19 |
| Deferred tax expense (benefit): State | (1.49) | (0.72) | 0.24 | 0.47 | 0.27 | 1.05 | (1.12) | (0.34) | 1.89 | (0.99) |
| Deferred tax expense (benefit): Foreign | 5.79 | 38.83 | 15.30 | (0.89) | 1.00 | (9.03) | 2.05 | (3.59) | (9.78) | (1.97) |
| Current tax expense (benefit): Federal | 10.28 | 5.79 | 17.90 | 112.67 | 36.77 | 35.03 | 30.22 | 38.25 | 53.19 | 62.86 |
| Current tax expense (benefit): State | 2.88 | 5.90 | 5.98 | 5.04 | 5.79 | 6.07 | 5.51 | 4.41 | (3.08) | 9.26 |
| Income tax effect of stock options exercised | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | 171.60 | -- | -- | -- | -- | 200.26 | 177.02 | 225.36 | 222.65 |
| Income (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 | (2.96) | (1.18) |
| Net earnings allocable to Common Units | 212.58 | 171.60 | 282.43 | 107.22 | 166.63 | 241.69 | 200.26 | 177.02 | 222.40 | 221.47 |
| Earnings from continuing operations (BASIC) | -- | -- | -- | -- | -- | -- | 1.42 | 1.24 | 1.49 | 1.41 |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) | (0.01) |
| Net earnings per share: Basic | 1.61 | 1.27 | 2.05 | 0.78 | 1.22 | 1.73 | 1.42 | 1.24 | 1.47 | 1.40 |
| Earnings from continuing operations (DILUTED) | -- | -- | -- | -- | -- | -- | -- | 1.22 | 1.47 | 1.38 |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) | (0.01) |
| Net Earnings Per Share: Diluted | 1.60 | 1.26 | 2.01 | 0.77 | 1.20 | 1.72 | 1.39 | 1.22 | 1.45 | 1.38 |
| Weighted average shares outstanding- Basic | 131.65 | 135.02 | 137.82 | 137.46 | 137.14 | 139.35 | 141.14 | 142.45 | 151.63 | 158.32 |
| Weighted average shares outstanding- Diluted | 132.59 | 136.64 | 140.21 | 139.65 | 138.50 | 140.77 | 143.57 | 144.60 | 153.59 | 160.85 |