| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 12/31/2022 | 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 |
|---|
| Sales | 3,761.21 | 3,234.18 | 2,655.40 | 3,003.27 | 3,028.67 | 2,624.43 | 2,274.61 | 2,535.79 | 2,813.32 | 2,852.67 |
| Total Revenues | 3,761.21 | 3,234.18 | 2,655.40 | 3,003.27 | 3,028.67 | 2,624.43 | 2,274.61 | 2,535.79 | 2,813.32 | 2,852.67 |
| Cost of goods sold | 2,480.45 | 2,165.58 | 1,784.06 | 1,995.69 | 2,000.15 | 1,749.32 | 1,488.06 | 1,694.65 | 1,864.03 | 1,910.02 |
| Gross Profit | 1,280.76 | 1,068.61 | 871.34 | 1,007.59 | 1,028.52 | 875.11 | 786.56 | 841.14 | 949.30 | 942.65 |
| Selling, general & administrative expenses | 656.64 | 597.11 | 543.80 | 621.49 | 627.70 | 541.23 | 468.60 | 496.75 | 545.50 | 527.21 |
| Pension settlement charges | -- | -- | -- | -- | -- | -- | -- | 142.74 | 0.00 | -- |
| Rationalization charges | (11.79) | (9.83) | (45.47) | (15.19) | (25.29) | (6.59) | -- | (19.96) | (30.05) | (8.46) |
| Loss on disposal of motor business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Bargain purchase gain | -- | -- | -- | -- | -- | 49.65 | -- | -- | -- | -- |
| Loss on deconsolidation of Venezuelan subsidiary | -- | -- | -- | -- | -- | -- | (34.35) | -- | 0.00 | -- |
| Operating Income (Loss) | 612.34 | 461.67 | 282.07 | 370.91 | 375.54 | 376.94 | 283.61 | 181.70 | 373.75 | 406.99 |
| Interest expense | 29.50 | 22.21 | 21.97 | 23.42 | 17.57 | 19.43 | 16.99 | 21.82 | 10.43 | 2.86 |
| Equity earnings in affiliates | -- | -- | -- | -- | -- | -- | -- | 3.02 | 5.41 | 4.81 |
| Interest income | -- | -- | -- | -- | -- | -- | -- | 2.71 | 3.09 | 3.32 |
| Other income (loss) | 9.99 | (114.46) | 3.94 | 21.00 | 10.69 | 8.73 | 10.76 | 4.18 | 4.00 | 4.19 |
| Total Other income (expense) | -- | -- | -- | -- | -- | 8.73 | 10.76 | (11.91) | 2.07 | 9.46 |
| Income (loss) before income taxes | 592.83 | 325.00 | 264.04 | 368.49 | 368.66 | 366.24 | 277.39 | 169.79 | 375.81 | 416.44 |
| Pre-Tax Income - U.S | -- | -- | -- | -- | 255.09 | 213.17 | 209.41 | 51.75 | 303.93 | 281.72 |
| Non-U.S | -- | -- | -- | -- | 113.57 | 153.07 | 67.98 | 118.04 | 71.88 | 134.72 |
| Current: Federal | -- | -- | -- | 25.06 | 45.52 | 89.18 | 57.09 | 60.50 | 71.60 | 58.10 |
| Income taxes | 120.60 | 48.42 | 57.90 | 75.41 | 81.67 | 118.76 | 79.02 | 42.38 | 121.93 | 124.75 |
| Deferred: Federal | -- | -- | -- | 6.97 | (0.69) | (4.39) | (1.72) | (47.90) | 15.18 | 21.95 |
| Current- Non-U.S | -- | -- | -- | 26.54 | 28.89 | 25.75 | 23.34 | 28.05 | 24.21 | 40.35 |
| Deferred- Non-U.S | -- | -- | -- | 6.51 | (3.12) | (0.08) | (8.26) | (3.36) | 1.37 | (5.73) |
| Current: State and local | -- | -- | -- | 9.06 | 10.52 | 7.64 | 8.39 | 9.56 | 8.24 | 8.49 |
| Deferred: State and Local | -- | -- | -- | 1.26 | 0.55 | 0.67 | 0.17 | (4.46) | 1.34 | 1.61 |
| Income before the cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income including noncontrolling interests | 472.22 | 276.58 | 206.14 | 293.08 | 286.99 | 247.48 | 198.37 | 127.41 | 253.88 | 291.69 |
| Noncontrolling interests in subsidiaries’ earnings | -- | 0.11 | 0.03 | (0.03) | (0.07) | (0.03) | (0.03) | (0.07) | (0.81) | (2.09) |
| Net Income (Loss) Available to Common Shareholders | 472.22 | 276.47 | 206.12 | 293.11 | 287.07 | 247.50 | 198.40 | 127.48 | 254.69 | 293.78 |
| Basic earnings per share before the cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings Per Share | 8.14 | 4.66 | 3.46 | 4.73 | 4.42 | 3.76 | 2.94 | 1.72 | 3.22 | 3.58 |
| Diluted earnings per share before the cumulative effect of a change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of a change in accounting principle, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Diluted Earnings Per Share | 8.04 | 4.60 | 3.42 | 4.68 | 4.37 | 3.71 | 2.91 | 1.70 | 3.18 | 3.54 |
| Basic weighted average shares outstanding | 58.03 | 59.31 | 59.63 | 61.96 | 64.89 | 65.74 | 67.46 | 74.11 | 79.19 | 81.98 |
| Diluted weighted average shares outstanding | 58.75 | 60.06 | 60.25 | 62.66 | 65.68 | 66.64 | 68.16 | 74.85 | 80.10 | 83.04 |