| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 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 | 3/31/2012 |
|---|
| Revenues | 870.46 | 988.48 | 967.58 | 903.92 | 886.12 | 908.83 | 910.37 | 938.51 | 891.99 | 727.84 |
| Total Revenues | 870.46 | 988.48 | 967.58 | 903.92 | 886.12 | 908.83 | 910.37 | 938.51 | 891.99 | 727.84 |
| Cost of goods sold | 472.63 | 503.97 | 550.04 | 492.02 | 507.62 | 502.92 | 475.96 | 470.14 | 463.86 | 358.60 |
| Gross Profit | 397.84 | 484.51 | 417.54 | 411.91 | 378.49 | 405.91 | 434.42 | 468.37 | 428.13 | 369.24 |
| Impairment of goodwill and intangible assets | 32.83 | 25.75 | 24.80 | -- | -- | -- | -- | -- | -- | -- |
| Research and development | 32.86 | 30.88 | 35.71 | 39.23 | 37.56 | 44.97 | 54.19 | 54.20 | 44.39 | 36.80 |
| In process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 274.19 | 282.02 | 273.47 | 316.52 | 301.73 | 317.22 | 337.17 | 365.98 | 323.05 | 243.68 |
| Arbitration award income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other unusual charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost to Equity | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment | (1.03) | (50.60) | -- | -- | (58.59) | (92.40) | (5.44) | (1.71) | (4.25) | 0.00 |
| Contingent consideration income | -- | -- | -- | -- | -- | 4.73 | 2.92 | (0.05) | -- | -- |
| Gains on divestitures | 32.81 | 8.08 | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 308.09 | 381.16 | 333.99 | 355.75 | 397.88 | 449.86 | 393.88 | 421.93 | 371.69 | 280.48 |
| Operating Income (Loss) | 89.75 | 103.35 | 83.55 | 56.16 | (19.38) | (43.94) | 40.54 | 46.43 | 56.44 | 88.76 |
| Interest expense | 16.83 | 16.20 | 9.91 | 4.53 | 8.10 | 9.47 | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense), net | -- | -- | -- | -- | -- | -- | (9.38) | (10.03) | (6.54) | 0.74 |
| Gain on divestiture | -- | -- | -- | 8.00 | -- | 0.00 | -- | -- | -- | -- |
| Pre-Tax Income - Domestic | -- | -- | -- | -- | -- | -- | -- | (6.86) | 17.36 | 40.67 |
| Pre-Tax Income - Foreign | -- | -- | -- | -- | -- | -- | -- | 43.26 | 32.54 | 48.83 |
| Income before provision for income taxes | 72.91 | 87.15 | 73.63 | 59.63 | (27.48) | (53.42) | 31.17 | 36.40 | 49.90 | 89.50 |
| Current-State | 1.26 | 1.05 | 0.84 | 1.02 | 0.44 | (0.66) | 0.90 | 0.87 | 1.32 | 2.28 |
| Current- Foreign | 13.32 | 12.47 | 8.58 | 8.94 | 6.58 | 3.84 | 5.61 | 5.48 | 5.39 | 5.95 |
| Deferred- Foreign | (5.50) | 1.25 | 0.67 | (0.82) | 2.86 | (4.88) | (0.21) | 1.38 | (0.83) | (1.05) |
| Deferred:Federal | (12.91) | (8.26) | 12.22 | (5.35) | (8.71) | 3.53 | 1.23 | (1.79) | 1.64 | 7.52 |
| Deferred:State | (2.44) | 0.28 | 0.46 | 0.34 | (0.95) | 0.32 | 3.22 | 0.21 | (0.23) | (0.60) |
| Provision for income taxes | (6.56) | 10.63 | 18.61 | 14.06 | (1.21) | 2.16 | 14.27 | 1.25 | 11.10 | 22.61 |
| Current-Federal | (0.29) | 3.83 | (4.17) | 9.93 | (1.42) | 0.01 | 3.53 | (4.90) | 3.80 | 8.51 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations, net of income tax expense (benefit) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 79.47 | 76.53 | 55.02 | 45.57 | (26.27) | (55.58) | 16.90 | 35.15 | 38.80 | 66.89 |
| Basic:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Cumulative effect of a change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic:Net income | 1.57 | 1.51 | 1.07 | 0.86 | (0.51) | (1.09) | 0.33 | 0.68 | 0.76 | 1.32 |
| Dilution:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dilution:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dilution:Cumulative effect of change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted:Net income | 1.55 | 1.48 | 1.04 | 0.85 | (0.51) | (1.09) | 0.32 | 0.67 | 0.74 | 1.30 |
| Weighted Average Shares Outstanding (Basic) | 50.69 | 50.69 | 51.53 | 52.76 | 51.52 | 50.91 | 51.53 | 51.61 | 51.35 | 50.73 |
| Weighted Average Shares Outstanding (Diluted) | 51.29 | 51.82 | 52.94 | 53.50 | 51.52 | 50.91 | 52.09 | 52.38 | 52.26 | 51.59 |