| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 | 9/30/2014 | 9/30/2013 | 9/30/2012 |
|---|
| Revenue | 1,517.66 | 623.18 | 540.05 | 889.12 | 809.04 | 627.19 | 536.47 | 568.57 | 534.94 | 791.02 |
| Total Revenue | 1,517.66 | 623.18 | 540.05 | 889.12 | 809.04 | 627.19 | 536.47 | 568.57 | 534.94 | 791.02 |
| Cost of sales | 820.68 | 325.20 | 285.46 | 479.68 | 426.95 | 346.16 | 284.52 | 295.02 | 287.99 | 423.63 |
| Gross Profit | 696.99 | 297.98 | 254.59 | 409.44 | 382.09 | 281.04 | 251.95 | 273.55 | 246.95 | 367.39 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of goodwill and intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization of intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development | 137.48 | 123.46 | 116.17 | 119.62 | 100.20 | 92.37 | 90.03 | 83.06 | 61.62 | 63.45 |
| Purchased in-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 147.06 | 116.01 | 116.81 | 123.19 | 133.60 | 134.71 | 123.32 | 113.51 | 119.52 | 124.72 |
| Resizing (recovery) costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment | -- | -- | -- | -- | (35.21) | -- | -- | -- | -- | -- |
| Loss (Gain) on sale of assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| U.S. pension plan termination | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on sale of product lines | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Expenses | 284.54 | 239.47 | 232.98 | 242.81 | 269.01 | 227.08 | 213.36 | 196.57 | 181.14 | 188.16 |
| Operating Income (loss) | 412.45 | 58.51 | 21.61 | 166.63 | 113.08 | 53.95 | 38.59 | 76.98 | 65.81 | 179.23 |
| Interest expense | 0.22 | 1.72 | 2.06 | 1.05 | 1.06 | 1.11 | 1.18 | 1.05 | 0.02 | 5.81 |
| Interest income | 2.32 | 7.54 | 15.13 | 11.97 | 6.49 | -- | 1.64 | 1.20 | 0.88 | 0.83 |
| Equity in loss of joint ventures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | 3.32 | -- | -- | -- | -- |
| Charge on extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income and minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from continuing operations before income taxes | 414.55 | 64.33 | 34.69 | 177.55 | 118.52 | 56.16 | 39.05 | 77.13 | 66.67 | 174.25 |
| United States operations | -- | -- | -- | 25.21 | (4.11) | -- | 4.18 | -- | -- | (6.11) |
| Foreign operations | -- | -- | -- | 152.34 | 122.63 | -- | 34.87 | -- | -- | 180.36 |
| Current-State | 0.26 | 0.09 | 0.21 | 0.06 | 0.06 | -- | 0.08 | -- | 0.29 | 0.94 |
| Current- Foreign | 30.77 | 6.51 | 6.38 | 16.98 | 13.29 | -- | 4.71 | -- | -- | 5.50 |
| Deferred- Foreign | (7.32) | 0.96 | 6.77 | (2.80) | (1.44) | -- | 1.15 | -- | 4.51 | (1.09) |
| Deferred:Federal | (2.98) | (0.69) | 2.96 | 23.35 | (15.37) | -- | (20.25) | -- | 0.99 | 4.17 |
| Provision for income taxes | 47.30 | 12.00 | 22.91 | 120.74 | (7.39) | 7.71 | (12.87) | 14.15 | 7.31 | 13.67 |
| Deferred: State | -- | -- | -- | 0.00 | 0.04 | -- | (0.01) | -- | 0.01 | 0.05 |
| Current-Federal | 26.56 | 5.13 | 6.58 | 83.16 | (3.98) | -- | 1.46 | -- | (0.21) | 4.10 |
| Provision for income taxes for continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interest in net loss of subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Share of results of equity-method investee, net of tax | (0.09) | (0.04) | (0.12) | (0.13) | 0.19 | -- | -- | -- | -- | -- |
| Net income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income Before Extraordinary Income & Accounting Change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Change in Accounting Principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less: income applicable to participating securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 367.16 | 52.30 | 11.65 | 56.68 | 126.10 | 48.46 | 51.91 | 62.99 | 59.36 | 160.58 |
| Net income applicable to common shareholders - Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income (loss) per share from continuing operations:Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Per Share from Discontinued Operations:Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of tax per share: Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 5.92 | 0.83 | 0.18 | 0.82 | 1.78 | 0.69 | 0.69 | 0.82 | 0.79 | 2.17 |
| Net income (loss) per share from continuing operations:Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss Per Share from Discontinued Operations:Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of tax per share: Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 5.78 | 0.83 | 0.18 | 0.80 | 1.75 | 0.68 | 0.69 | 0.81 | 0.78 | 2.13 |
| Weighted Average Shares Outstanding (Basic) | 62.01 | 62.83 | 65.29 | 69.38 | 70.91 | 70.48 | 75.41 | 76.40 | 75.13 | 73.89 |
| Weighted Average Shares Outstanding (Diluted) | 63.52 | 63.36 | 65.95 | 70.42 | 72.06 | 70.84 | 75.66 | 77.29 | 76.19 | 75.50 |