| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | 3/31/2012 |
|---|
| Net Sales | 5,438.40 | 5,274.20 | 5,349.50 | 3,980.80 | 3,407.80 | 2,173.30 | 2,147.04 | 1,931.22 | 1,581.62 | 1,383.18 |
| Total Revenues | 5,438.40 | 5,274.20 | 5,349.50 | 3,980.80 | 3,407.80 | 2,173.30 | 2,147.04 | 1,931.22 | 1,581.62 | 1,383.18 |
| Cost of sales | 2,059.60 | 2,032.10 | 2,418.20 | 1,560.10 | 1,650.60 | 967.80 | 917.47 | 802.47 | 743.16 | 583.88 |
| Gross Profit | 3,378.80 | 3,242.10 | 2,931.30 | 2,420.70 | 1,757.20 | 1,205.50 | 1,229.56 | 1,128.74 | 838.46 | 799.29 |
| Amortization of acquired intangible assets | 932.30 | 993.90 | 674.10 | 485.50 | 337.70 | 174.90 | 176.75 | 94.53 | 111.54 | 10.96 |
| Research and development | 836.40 | 877.80 | 826.30 | 529.30 | 545.30 | 372.60 | 349.54 | 305.04 | 254.72 | 182.65 |
| Selling, general and administrative | 610.30 | 676.60 | 682.90 | 452.10 | 499.80 | 301.70 | 274.82 | 267.28 | 261.47 | 208.33 |
| Special charges | (1.70) | (46.70) | (33.70) | (17.50) | (98.60) | (4.00) | (2.84) | (3.02) | (32.18) | (0.84) |
| Total Operating Expenses | 2,380.70 | 2,595.00 | 2,217.00 | 1,484.40 | 1,481.40 | 853.20 | 803.94 | 669.88 | 659.91 | 402.78 |
| Operating Income / (Loss) | 998.10 | 647.10 | 714.30 | 936.30 | 275.80 | 352.30 | 425.62 | 458.86 | 178.55 | 396.52 |
| Interest expense | 356.90 | 497.30 | 502.90 | 199.00 | 146.30 | 104.00 | 62.03 | 48.72 | 40.92 | 34.27 |
| Gain on sale of investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net loss in equity investment | -- | -- | (0.20) | (0.20) | (0.20) | (0.30) | (0.32) | (0.18) | (0.62) | (0.20) |
| Interest income | 1.70 | 2.80 | 8.10 | 22.00 | 3.10 | 24.40 | 19.53 | 16.49 | 15.56 | 17.99 |
| Other, net | (3.80) | 3.20 | (2.20) | (5.80) | 1.30 | 8.90 | 13.74 | 5.90 | (0.40) | (0.35) |
| Loss on retirement of convertible debentures | -- | -- | -- | -- | -- | -- | (50.63) | -- | -- | -- |
| Loss on settlement of convertible debt | (299.60) | (5.40) | (12.60) | (16.00) | (43.90) | -- | -- | -- | -- | -- |
| Pre-Tax Income | 339.50 | 150.40 | 204.50 | 737.30 | 89.80 | 281.30 | 345.91 | 432.35 | 152.18 | 379.70 |
| Current expense:Federal | 54.80 | 21.10 | (98.00) | 369.40 | 21.30 | (4.00) | (3.19) | 0.99 | 33.86 | 7.61 |
| Current expense:State | 2.00 | 1.00 | (5.30) | 0.50 | 1.00 | (0.20) | (0.02) | 0.06 | 2.35 | 0.54 |
| Current expense:Foreign | 72.20 | 48.00 | 14.10 | 60.80 | 23.80 | 22.00 | 16.60 | 30.70 | 16.95 | 21.17 |
| Deferred expense (benefit):Federal | (215.40) | (127.80) | 11.90 | -- | (114.70) | (42.20) | -- | 14.45 | (16.00) | 14.94 |
| Deferred expense (benefit):State | (22.90) | (13.20) | 0.60 | -- | (5.40) | (2.00) | -- | 0.93 | (1.11) | 1.07 |
| Deferred expense (benefit):Foreign | 99.40 | (349.30) | (74.70) | -- | (6.80) | (16.20) | -- | (10.05) | (11.25) | (2.35) |
| Less: deferred tax benefit allocated tocumulative effect of accounting method | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for Income Taxes - Total | (9.90) | (420.20) | (151.40) | 481.90 | (80.80) | (42.60) | (19.42) | 37.07 | 24.79 | 42.99 |
| Income from Continuing Operations | -- | -- | -- | -- | 170.60 | 323.90 | 365.33 | -- | -- | -- |
| Discontinued operations : Income from discontinued operations before income taxes | -- | -- | -- | -- | (7.60) | -- | -- | -- | -- | -- |
| Discontinued operations : Income tax provision | -- | -- | -- | -- | 1.60 | -- | 0.00 | -- | -- | -- |
| Income before cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income | -- | -- | -- | -- | -- | 323.90 | 365.33 | 395.28 | 127.39 | -- |
| Less: Net loss attributable to noncontrolling interests | -- | -- | -- | -- | -- | (0.20) | (3.68) | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 349.40 | 570.60 | 355.90 | 255.40 | 164.60 | 324.10 | 369.01 | 395.28 | 127.39 | 336.71 |
| Basic net income per common share - continuing operations | -- | -- | -- | -- | 0.79 | 1.59 | 1.84 | -- | -- | -- |
| Basic income per common share discontinued operations | -- | -- | -- | -- | (0.03) | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 1.35 | 2.39 | 1.51 | 1.10 | 0.76 | 1.59 | 1.84 | 1.99 | 0.65 | 1.76 |
| Diluted net income per common share - continuing operations | -- | -- | -- | -- | 0.73 | 1.49 | 1.65 | -- | -- | -- |
| Diluted income per common share discontinued operations | -- | -- | -- | -- | (0.02) | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 1.29 | 2.23 | 1.42 | 1.03 | 0.71 | 1.49 | 1.65 | 1.82 | 0.62 | 1.65 |
| Weighted Average Shares Outstanding (Basic) | 259.60 | 238.90 | 236.20 | 232.90 | 217.20 | 203.40 | 200.94 | 198.29 | 194.60 | 191.28 |
| Weighted Average Shares Outstanding (Diluted) | 270.60 | 256.20 | 249.90 | 248.90 | 234.80 | 217.40 | 223.56 | 217.63 | 205.78 | 203.52 |