| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 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 |
|---|
| Product | 3,078.10 | 2,845.00 | 2,867.70 | 3,107.10 | 3,446.20 | 3,528.90 | 3,563.10 | 3,408.70 | 3,519.90 | 3,262.10 |
| Service | 1,657.30 | 1,600.10 | 1,577.70 | 1,540.40 | 1,581.00 | 1,461.20 | 1,294.70 | 1,218.40 | 1,149.20 | 1,103.30 |
| Total Revenues | 4,735.40 | 4,445.10 | 4,445.40 | 4,647.50 | 5,027.20 | 4,990.10 | 4,857.80 | 4,627.10 | 4,669.10 | 4,365.40 |
| Cost of Revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of revenues- Product | 1,409.40 | 1,278.60 | 1,227.00 | 1,277.20 | 1,360.90 | 1,326.20 | 1,269.60 | 1,286.80 | 1,276.60 | 1,204.00 |
| Cost of revenues- Service | 585.90 | 592.80 | 601.60 | 629.10 | 594.20 | 559.40 | 509.60 | 482.10 | 451.10 | 452.60 |
| Gross Profit | 2,740.10 | 2,573.70 | 2,616.80 | 2,741.20 | 3,072.10 | 3,104.50 | 3,078.60 | 2,858.20 | 2,941.40 | 2,708.80 |
| Impairment of goodwill and intangible assets | -- | -- | -- | -- | -- | -- | -- | 850.00 | -- | 0.00 |
| Amortization of goodwill, purchased intangibles and deferred stock compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of purchased intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of deferred stock compensation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development | 1,007.20 | 958.40 | 955.70 | 1,003.20 | 980.70 | 1,013.70 | 994.50 | 1,006.20 | 1,043.20 | 1,101.60 |
| In-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| General and Administrative | 249.80 | 255.40 | 244.30 | 231.10 | 227.50 | 224.90 | 228.90 | 231.10 | 217.30 | 206.80 |
| Sales and marketing | 1,052.70 | 938.80 | 939.30 | 927.40 | 950.20 | 972.90 | 943.80 | 1,023.60 | 1,075.90 | 1,045.50 |
| Integration costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Acquisition-related charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring, impairments, and special charges | 42.90 | 68.00 | 35.30 | 7.30 | 65.60 | 3.30 | (0.60) | 167.00 | 39.10 | 46.80 |
| Charitable contribution | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other charges, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation settlement charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2,352.60 | 2,220.60 | 2,174.60 | 2,169.00 | 2,224.00 | 2,214.80 | 2,166.60 | 3,277.90 | 2,375.50 | 2,400.70 |
| Operating income | 387.50 | 353.10 | 442.20 | 572.20 | 848.10 | 889.70 | 912.00 | (419.70) | 565.90 | 308.10 |
| Interest and other expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Write-down of equity investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (Loss) on sale of investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) on redemption of convertible subordinated notes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sale of equity or available-for-sale investments | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in net Earnings (loss) of joint venture | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest and other income (expense) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other (expense) income, net | (16.80) | (32.90) | (12.50) | (39.50) | (36.30) | (62.30) | (59.80) | 333.40 | (40.40) | (16.60) |
| Loss on extinguishment of debt | (60.60) | (55.00) | (15.30) | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 310.10 | 265.20 | 414.40 | 532.70 | 811.80 | 827.40 | 852.20 | (86.30) | 525.50 | 291.50 |
| Provision for income taxes | 57.40 | 7.40 | 69.40 | (34.20) | 505.60 | 234.70 | 218.50 | 248.00 | 85.70 | 105.00 |
| Current provision: Federal | 63.40 | 73.40 | 6.20 | (126.10) | 594.30 | 121.40 | 181.40 | 180.10 | (12.90) | 94.30 |
| Current provision: State | 15.90 | 20.30 | 14.40 | 9.00 | 13.90 | 10.30 | 15.90 | 15.20 | (5.00) | 8.40 |
| Current provision: Foreign | 48.20 | (21.60) | 48.50 | 38.90 | 45.40 | 46.00 | 43.30 | 33.70 | 32.50 | 37.10 |
| Deferred benefit: Federal | (54.30) | (58.70) | 0.80 | 36.60 | (128.70) | 57.20 | (16.70) | 17.30 | 51.20 | (28.80) |
| Deferred benefit: State | (4.10) | (6.60) | 2.80 | 2.20 | (17.70) | 4.30 | (0.40) | 1.20 | (2.70) | (1.50) |
| Deferred benefit: Foreign | (11.70) | 0.60 | (3.30) | 5.20 | (1.60) | (4.50) | (5.00) | 0.50 | 22.60 | 3.50 |
| Income tax benefits attributable to employee stock plan activity allocated to stockholders’ equity | -- | -- | -- | -- | -- | -- | -- | -- | -- | (8.00) |
| Consolidated Net Income (Loss) | 252.70 | 257.80 | 345.00 | 566.90 | 306.20 | 592.70 | 633.70 | (334.30) | 439.80 | 186.50 |
| Net income/ loss attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 252.70 | 257.80 | 345.00 | 566.90 | 306.20 | 592.70 | 633.70 | (334.30) | 439.80 | 186.50 |
| Net Earnings Per Share (Basic) | 0.78 | 0.78 | 1.01 | 1.62 | 0.81 | 1.55 | 1.62 | (0.73) | 0.88 | 0.36 |
| Net Earnings Per Share (Diluted) | 0.76 | 0.77 | 0.99 | 1.60 | 0.80 | 1.53 | 1.59 | (0.73) | 0.86 | 0.35 |
| Weighted Average Shares Outstanding (Basic) | 324.40 | 330.40 | 343.20 | 349.00 | 377.70 | 381.70 | 390.60 | 457.40 | 501.80 | 520.90 |
| Weighted Average Shares Outstanding (Diluted) | 331.60 | 335.20 | 348.20 | 354.40 | 384.20 | 387.80 | 399.40 | 457.40 | 510.30 | 526.20 |