Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Sales | 7,582.00 | 8,133.00 | 9,459.00 | 10,589.00 | 9,385.00 | 9,714.90 | 8,630.90 | 14,742.20 | 13,264.00 | 5,915.70 |
Total Revenues | 7,582.00 | 8,133.00 | 9,459.00 | 10,589.00 | 9,385.00 | 9,714.90 | 8,630.90 | 14,742.20 | 13,264.00 | 5,915.70 |
Cost of Products Sold | 5,034.00 | 5,780.00 | 6,625.00 | 7,293.00 | 6,306.00 | 6,495.50 | 5,622.10 | 9,652.90 | 8,865.20 | 3,611.10 |
Gross Profit | 2,548.00 | 2,353.00 | 2,834.00 | 3,296.00 | 3,079.00 | 3,219.40 | 3,008.80 | 5,089.30 | 4,398.80 | 2,304.60 |
Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Impairment of goodwill, intangibles and other assets | 353.00 | 342.00 | 474.00 | 60.00 | 1,503.00 | 1,223.00 | -- | 85.00 | -- | -- |
Selling, general and administrative expenses | 2,083.00 | 2,001.00 | 2,033.00 | 2,274.00 | 2,189.00 | 2,451.00 | 2,434.80 | 3,669.10 | 3,221.10 | 1,573.90 |
Pension settlement charge | -- | -- | -- | -- | -- | -- | 80.50 | (2.40) | 2.70 | 52.10 |
Restructuring Costs | 45.00 | 95.00 | 15.00 | 16.00 | 21.00 | 27.10 | -- | 111.90 | 74.90 | 77.20 |
Impairment charges | -- | -- | -- | -- | -- | -- | (8,322.00) | -- | -- | -- |
Operating Income (Loss) | 67.00 | (85.00) | 312.00 | 946.00 | (634.00) | (481.70) | (7,828.50) | 1,225.70 | 1,100.10 | 601.40 |
Interest expense, net | 295.00 | 283.00 | 235.00 | 256.00 | 274.00 | 303.30 | 446.30 | 468.90 | 404.50 | 79.90 |
Other income (expense) net | (18.00) | (175.00) | 81.00 | 8.00 | (78.00) | (38.30) | 11.20 | 704.50 | 166.50 | (11.30) |
Losses related to extinguishments of debt | (14.00) | -- | (1.00) | (5.00) | (20.00) | (28.30) | (4.10) | (32.30) | (47.60) | -- |
Venezuela deconsolidation charge | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | (172.70) |
Total Nonoperating expenses | -- | -- | -- | -- | -- | -- | -- | -- | 285.60 | 263.90 |
Income from continuing operations before income taxes | (260.00) | (543.00) | 157.00 | 693.00 | (1,006.00) | (851.60) | (8,267.70) | 1,429.00 | 814.50 | 337.50 |
Current- Foreign | 112.00 | 71.00 | 102.00 | 97.00 | 74.00 | 42.00 | 203.50 | 168.50 | 86.80 | 19.40 |
Current: State | 10.00 | 1.00 | 6.00 | 17.00 | 1.00 | 10.60 | 31.00 | 21.40 | 39.00 | 18.80 |
Deferred | (114.00) | (283.00) | 97.00 | (41.00) | (261.00) | (1,067.90) | (1,597.90) | (1,781.80) | -- | (7.20) |
Income taxes | (44.00) | (155.00) | (40.00) | 121.00 | (236.00) | (1,037.70) | (1,478.10) | (1,319.80) | 286.00 | 78.20 |
Current-Federal | (52.00) | 56.00 | (245.00) | 48.00 | (50.00) | 8.60 | 121.40 | 272.10 | 126.60 | 103.00 |
Income from Continuing Operations | -- | -- | -- | 572.00 | (770.00) | 186.10 | (6,789.60) | 2,748.80 | 528.50 | 259.30 |
(Loss) income before discontinued operations and cumulative effect of accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (loss)from discontinued operations, net of tax | -- | -- | -- | -- | -- | (79.50) | (128.30) | -- | (0.70) | 90.70 |
Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) | -- | -- | 197.00 | -- | -- | -- | -- | -- | -- | -- |
Net income (loss) available to common stockholders | (216.00) | (388.00) | 197.00 | 572.00 | (770.00) | 106.60 | (6,917.90) | 2,748.80 | 527.80 | 350.00 |
Income (loss)from continuing operations | -- | -- | -- | 1.34 | (1.82) | 0.44 | (14.33) | 5.65 | 1.25 | 0.96 |
Income (loss) from discontinued operations | -- | -- | -- | -- | -- | (0.19) | (0.27) | -- | 0.00 | 0.34 |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | (0.52) | (0.94) | 0.47 | 1.34 | (1.82) | 0.25 | (14.60) | 5.65 | 1.25 | 1.30 |
Income (loss)from continuing operations | -- | -- | -- | 1.34 | (1.82) | 0.44 | (14.33) | 5.63 | 1.25 | 0.96 |
Income (loss) from discontinued operations | -- | -- | -- | -- | -- | (0.19) | (0.27) | -- | 0.00 | 0.33 |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | (0.52) | (0.94) | 0.47 | 1.34 | (1.82) | 0.25 | (14.60) | 5.63 | 1.25 | 1.29 |
Weighted Average Shares Outstanding (Basic) | 415.50 | 414.10 | 415.70 | 425.30 | 424.10 | 423.30 | 473.70 | 486.70 | 421.30 | 269.30 |
Weighted Average Shares Outstanding (Diluted) | 415.50 | 414.10 | 417.40 | 428.00 | 424.10 | 423.90 | 473.70 | 488.00 | 423.10 | 271.50 |