Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Sales | 7,430.00 | 8,160.00 | 7,946.00 | 6,894.00 | 5,987.00 | 6,209.00 | -- | -- | -- | -- |
Net sales before shipping and handling costs | -- | -- | -- | -- | -- | -- | 6,289.00 | 6,180.00 | 6,022.00 | 5,958.00 |
Shipping and handling costs | -- | -- | -- | -- | -- | -- | (448.00) | (348.00) | (318.00) | (337.00) |
Total Revenues | 7,430.00 | 8,160.00 | 7,946.00 | 6,894.00 | 5,987.00 | 6,209.00 | 5,841.00 | 5,832.00 | 5,704.00 | 5,621.00 |
Cost of sales | 5,639.00 | 6,411.00 | 6,452.00 | 5,563.00 | 4,715.00 | 4,897.00 | 4,473.00 | 4,359.00 | 4,302.00 | 4,379.00 |
Gross Profit | 1,791.00 | 1,749.00 | 1,494.00 | 1,331.00 | 1,272.00 | 1,312.00 | 1,368.00 | 1,473.00 | 1,402.00 | 1,242.00 |
Selling, general and administrative expenses | -- | -- | -- | -- | -- | -- | -- | -- | 579.00 | 555.00 |
Restructuring charge | 127.00 | 11.00 | 4.00 | 387.00 | 93.00 | 57.00 | 64.00 | 38.00 | -- | -- |
Impairment / restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | 19.00 | 28.00 |
Operating expenses | (782.00) | (789.00) | (715.00) | (668.00) | (628.00) | (610.00) | (611.00) | (611.00) | -- | -- |
Other income (expense)-net | 1.00 | 8.00 | (13.00) | 34.00 | 31.00 | 19.00 | 10.00 | 18.00 | 4.00 | 1.00 |
Operating Income (loss) | 883.00 | 957.00 | 762.00 | 310.00 | 582.00 | 664.00 | 703.00 | 842.00 | 808.00 | 660.00 |
Financing costs | 39.00 | 114.00 | 99.00 | 74.00 | 81.00 | 81.00 | 86.00 | 73.00 | 66.00 | 61.00 |
Other income (loss) | (3.00) | (4.00) | 5.00 | 12.00 | 5.00 | (1.00) | 4.00 | -- | -- | -- |
Plant closing costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings from non-consolidated affiliates and other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net gain on sale of business | 90.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income Before Income Taxes And Minority Interest | 931.00 | 839.00 | 668.00 | 248.00 | 506.00 | 582.00 | 621.00 | 769.00 | 742.00 | 599.00 |
Current- Foreign | 255.00 | 183.00 | 159.00 | 180.00 | 156.00 | -- | -- | -- | 148.00 | 164.00 |
Provision for income taxes | 277.00 | 188.00 | 166.00 | 123.00 | 152.00 | 158.00 | 167.00 | 237.00 | 246.00 | 187.00 |
Deferred: Foreign | (28.00) | (7.00) | (7.00) | (2.00) | 12.00 | -- | -- | -- | (19.00) | -- |
Current: State and local | 6.00 | 5.00 | 2.00 | 2.00 | 2.00 | -- | -- | -- | 8.00 | 3.00 |
Deferred: State and Local | 2.00 | 1.00 | (1.00) | (2.00) | (1.00) | -- | -- | -- | 1.00 | (1.00) |
Current: US federal | 31.00 | 6.00 | 8.00 | 2.00 | 1.00 | -- | -- | -- | 95.00 | 26.00 |
Deferred: US federal | 11.00 | -- | 5.00 | (57.00) | (18.00) | -- | -- | -- | 13.00 | (8.00) |
Deferred: Foreign- tax benefit of net operating loss carryforward | -- | -- | -- | -- | -- | -- | -- | -- | -- | 3.00 |
Minority interest in earnings | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income(Loss) before Preferred Dividend & Noncontrolling Interest | 654.00 | 651.00 | 502.00 | 125.00 | 354.00 | 424.00 | 454.00 | 532.00 | 496.00 | 412.00 |
Net income attributable to non-controlling interests | 7.00 | 8.00 | 10.00 | 8.00 | 6.00 | 11.00 | 11.00 | 13.00 | 11.00 | 10.00 |
Net Income (loss) Available to Common Shareholders | 647.00 | 643.00 | 492.00 | 117.00 | 348.00 | 413.00 | 443.00 | 519.00 | 485.00 | 402.00 |
Net Earnings Per Share (Basic) | 9.88 | 9.74 | 7.43 | 1.74 | 5.18 | 6.17 | 6.25 | 7.21 | 6.70 | 5.62 |
Net Earnings Per Share (Diluted) | 9.71 | 9.60 | 7.34 | 1.73 | 5.15 | 6.13 | 6.17 | 7.06 | 6.55 | 5.51 |
Weighted Average Shares Outstanding (Basic) | 65.50 | 66.00 | 66.20 | 67.10 | 67.20 | 66.90 | 70.90 | 72.00 | 72.30 | 71.60 |
Weighted Average Shares Outstanding (Diluted) | 66.60 | 67.00 | 67.00 | 67.80 | 67.60 | 67.40 | 71.80 | 73.50 | 74.10 | 73.00 |