| 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 |
|---|
| Sales | 2,356.11 | 2,010.93 | 2,190.30 | 2,289.68 | 2,198.40 | 2,049.45 | 2,140.83 | 2,335.41 | 2,280.36 | 2,211.88 |
| Rental revenue | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 2,356.11 | 2,010.93 | 2,190.30 | 2,289.68 | 2,198.40 | 2,049.45 | 2,140.83 | 2,335.41 | 2,280.36 | 2,211.88 |
| Cost of goods sold - product | 1,808.40 | 1,415.90 | 1,560.43 | 1,704.31 | 1,562.02 | 1,372.27 | 1,461.77 | 1,669.98 | 1,627.06 | 1,581.39 |
| Cost of rental | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 547.71 | 595.03 | 629.87 | 585.36 | 636.39 | 677.18 | 679.06 | 665.42 | 653.30 | 630.49 |
| Research, development, and testing expenses | 143.95 | 140.37 | 144.47 | 140.29 | 146.00 | 160.79 | 158.25 | 139.18 | 136.57 | 117.85 |
| Selling, general, and administrative expenses | 145.97 | 142.86 | 148.08 | 152.40 | 167.65 | 161.64 | 164.08 | 163.52 | 164.88 | 154.21 |
| Operating profit from TEL marketing agreements services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on legal settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Special item income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 257.78 | 311.80 | 337.32 | 292.67 | 322.73 | 354.76 | 356.72 | 362.72 | 351.85 | 358.43 |
| Interest and financing expenses, net | 34.22 | 26.33 | 29.24 | 26.72 | 21.86 | 16.79 | 14.65 | 16.57 | 17.80 | 8.44 |
| Other income (loss) net | 23.99 | 45.81 | 23.51 | 24.33 | 14.56 | 5.23 | (3.10) | (7.05) | 7.26 | (3.34) |
| Loss on early extinguisment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | (9.09) |
| Income (loss) before income taxes | 247.55 | 331.29 | 331.59 | 290.29 | 315.44 | 343.21 | 338.97 | 339.10 | 341.31 | 337.57 |
| Income tax expense (benefit) | 56.64 | 60.72 | 77.30 | 55.55 | 124.93 | 99.77 | 100.37 | 105.84 | 98.96 | 100.30 |
| Current income taxes:Federal | 13.17 | 14.86 | 29.96 | 9.15 | 61.19 | 34.21 | 62.49 | 61.87 | 62.55 | 69.15 |
| Current income taxes:Foreign | 33.86 | 32.20 | 30.41 | 27.19 | 32.43 | 37.35 | 26.51 | 22.01 | 22.02 | 26.30 |
| Deferred income taxes:Foreign | 0.71 | 1.97 | 5.08 | (4.91) | 7.84 | 2.21 | (0.20) | 2.24 | 1.47 | 0.31 |
| Current income taxes:State | 7.64 | 6.11 | 9.55 | 4.68 | 3.94 | 9.02 | 11.22 | 13.76 | 8.78 | 8.30 |
| Deferred income taxes:Federal | 1.23 | 4.50 | 1.67 | 16.55 | 15.90 | -- | 1.29 | 5.20 | 3.37 | (3.34) |
| Deferred income taxes:State | 0.04 | 1.09 | 0.63 | 2.89 | 3.63 | 3.10 | (0.94) | 0.77 | 0.77 | (0.43) |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | 242.35 | 237.27 |
| Gain on settlement of discontinued business (net of tax) | -- | -- | -- | -- | -- | -- | -- | -- | 21.86 | -- |
| Income from operations of discontinued business (net of tax) | -- | -- | -- | -- | -- | -- | -- | -- | 0.54 | 2.32 |
| Gain on disposal of business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of discontinued business, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Income before cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes (net of tax) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net income attributable to common shareholders before allocation of earnings to participating securities | 190.91 | 270.57 | 254.29 | 234.73 | -- | 243.44 | 238.60 | 233.26 | 264.74 | -- |
| Earnings allocated to participating securities | 0.46 | 0.45 | 0.44 | 0.47 | -- | 0.48 | 0.48 | 0.39 | -- | -- |
| Net Income (loss) Available to Common Shareholders | 190.45 | 270.12 | 253.85 | 234.26 | 190.51 | 242.96 | 238.12 | 232.86 | 264.74 | 239.59 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | 18.21 | 17.68 |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | 1.69 | 0.17 |
| Cumulative effect of accounting changes (net of tax) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 17.71 | 24.64 | 22.73 | 20.34 | 16.08 | 20.54 | 19.45 | 18.38 | 19.90 | 17.85 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | 18.21 | 17.68 |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | 1.69 | 0.17 |
| Cumulative effect of accounting changes (net of tax) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 17.71 | 24.64 | 22.73 | 20.34 | 16.08 | 20.54 | 19.45 | 18.38 | 19.90 | 17.85 |
| Weighted Average Shares Outstanding (Basic) | 10.76 | 10.96 | 11.17 | 11.52 | 11.82 | 11.83 | 12.24 | 12.67 | 13.29 | 13.41 |
| Weighted Average Shares Outstanding (Diluted) | 10.76 | 10.96 | 11.17 | 11.52 | 11.82 | 11.83 | 12.24 | 12.67 | 13.29 | 13.41 |