| 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 |
|---|
| Sales | 6,209.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net sales before shipping and handling costs | -- | 6,289.00 | 6,244.00 | 6,082.00 | 5,958.00 | 5,998.00 | 6,653.00 | 6,868.00 | 6,544.00 | 4,632.00 |
| Shipping and handling costs | -- | (448.00) | (412.00) | (378.00) | (337.00) | (330.00) | (325.00) | (336.00) | (325.00) | (265.00) |
| Total Revenues | 6,209.00 | 5,841.00 | 5,832.00 | 5,704.00 | 5,621.00 | 5,668.00 | 6,328.00 | 6,532.00 | 6,219.00 | 4,367.00 |
| Cost of sales | 4,897.00 | 4,473.00 | 4,360.00 | 4,303.00 | 4,379.00 | 4,553.00 | 5,197.00 | 5,294.00 | 5,093.00 | 3,643.00 |
| Gross Profit | 1,312.00 | 1,368.00 | 1,472.00 | 1,401.00 | 1,242.00 | 1,115.00 | 1,131.00 | 1,238.00 | 1,126.00 | 724.00 |
| Selling, general and administrative expenses | -- | -- | -- | -- | -- | 525.00 | 534.00 | 556.00 | 543.00 | 370.00 |
| Restructuring charge | 57.00 | 64.00 | 38.00 | 19.00 | 28.00 | -- | -- | -- | -- | -- |
| Impairment / restructuring charges | -- | -- | -- | -- | -- | 33.00 | -- | 36.00 | 10.00 | 25.00 |
| Operating expenses | (610.00) | (611.00) | (616.00) | (580.00) | (555.00) | -- | -- | -- | -- | -- |
| Other income (expense)-net | 19.00 | 10.00 | 18.00 | 4.00 | 1.00 | 24.00 | 16.00 | 22.00 | 98.00 | 10.00 |
| Operating Income (loss) | 664.00 | 703.00 | 836.00 | 806.00 | 660.00 | 581.00 | 613.00 | 668.00 | 671.00 | 339.00 |
| Financing costs | 81.00 | 86.00 | 73.00 | 66.00 | 61.00 | 61.00 | 66.00 | 67.00 | 78.00 | 64.00 |
| Special charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (loss) | (1.00) | 4.00 | 6.00 | 2.00 | -- | -- | -- | -- | -- | -- |
| Plant closing costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings from non-consolidated affiliates and other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Income Taxes And Minority Interest | 582.00 | 621.00 | 769.00 | 742.00 | 599.00 | 520.00 | 547.00 | 601.00 | 593.00 | 275.00 |
| Current- Foreign | -- | -- | -- | -- | -- | 159.00 | 106.00 | -- | 141.00 | 131.00 |
| Provision for income taxes | 158.00 | 167.00 | 237.00 | 246.00 | 187.00 | 157.00 | 144.00 | 167.00 | 170.00 | 99.00 |
| Deferred: Foreign | -- | -- | -- | -- | -- | 7.00 | -- | -- | 5.00 | -- |
| Current: State and local | -- | -- | -- | -- | -- | 1.00 | 3.00 | -- | 2.00 | 2.00 |
| Deferred: State and Local | -- | -- | -- | -- | -- | (2.00) | (2.00) | -- | 3.00 | (1.00) |
| Current: US federal | -- | -- | -- | -- | -- | 8.00 | 5.00 | -- | 9.00 | (4.00) |
| Deferred: US federal | -- | -- | -- | -- | -- | (16.00) | 11.00 | -- | 10.00 | (8.00) |
| Deferred: Foreign- tax benefit of net operating loss carryforward | -- | -- | -- | -- | -- | -- | 21.00 | -- | -- | (21.00) |
| Minority interest in earnings | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income(Loss) before Preferred Dividend & Noncontrolling Interest | 424.00 | 454.00 | 532.00 | 496.00 | 412.00 | 363.00 | 403.00 | 434.00 | 423.00 | 176.00 |
| Net income attributable to non-controlling interests | 11.00 | 11.00 | 13.00 | 11.00 | 10.00 | 8.00 | 7.00 | 6.00 | 7.00 | 7.00 |
| Net Income (loss) Available to Common Shareholders | 413.00 | 443.00 | 519.00 | 485.00 | 402.00 | 355.00 | 396.00 | 428.00 | 416.00 | 169.00 |
| Net Earnings Per Share (Basic) | 6.17 | 6.25 | 7.21 | 6.70 | 5.62 | 4.82 | 5.14 | 5.59 | 5.44 | 2.24 |
| Net Earnings Per Share (Diluted) | 6.13 | 6.17 | 7.06 | 6.55 | 5.51 | 4.74 | 5.05 | 5.47 | 5.32 | 2.20 |
| Weighted Average Shares Outstanding (Basic) | 66.90 | 70.90 | 72.00 | 72.30 | 71.60 | 73.60 | 77.00 | 76.50 | 76.40 | 75.60 |
| Weighted Average Shares Outstanding (Diluted) | 67.40 | 71.80 | 73.50 | 74.10 | 73.00 | 74.90 | 78.30 | 78.20 | 78.20 | 76.80 |