| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | 6/30/2014 | 6/30/2013 | 6/30/2012 |
|---|
| Revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues : Services | 274.09 | 315.57 | 325.40 | 356.36 | 305.11 | 250.32 | 250.50 | 252.70 | 201.77 | 114.50 |
| Revenues : Products | 872.81 | 850.48 | 856.71 | 732.93 | 655.84 | 579.35 | 707.70 | 654.04 | 600.28 | 678.49 |
| Total Revenues | 1,146.90 | 1,166.04 | 1,182.12 | 1,089.29 | 960.95 | 829.66 | 958.20 | 906.74 | 802.05 | 792.99 |
| Cost of goods sold | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of goods sold: Products | 586.94 | 575.34 | 572.67 | 504.48 | 466.29 | 407.88 | 482.40 | 453.71 | 397.06 | 447.27 |
| Cost of goods sold: services | 140.05 | 170.06 | 178.85 | 193.15 | 171.16 | 144.92 | 150.45 | 148.03 | 114.56 | 77.08 |
| Gross Profit | 419.92 | 420.64 | 430.59 | 391.65 | 323.50 | 276.86 | 325.35 | 305.00 | 290.43 | 268.64 |
| Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and development | 53.70 | 57.31 | 56.51 | 61.19 | 50.95 | 49.82 | 51.64 | 44.79 | 48.24 | 49.57 |
| In-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Management retention bonus | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 240.75 | 251.96 | 262.48 | 239.59 | 192.56 | 166.66 | 171.76 | 166.87 | 159.76 | 151.75 |
| Impairment, restructuring, and other charges | 10.10 | 6.48 | 3.83 | 34.96 | 46.70 | 22.01 | 9.85 | 12.04 | 7.99 | 1.39 |
| Other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 304.55 | 315.75 | 322.82 | 335.74 | 290.21 | 238.49 | 233.25 | 223.71 | 215.99 | 202.70 |
| Operating Income (Loss) | 115.37 | 104.89 | 107.77 | 55.91 | 33.29 | 38.37 | 92.11 | 81.30 | 74.44 | 65.94 |
| Interest expense | 16.73 | 18.77 | 21.61 | 19.05 | 9.63 | 2.85 | 3.26 | 5.44 | 5.02 | 3.96 |
| Impairment of equity investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Write-off of deferred acquisition costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| GAIN ON SALE OF SUBSIDIARY | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of marketable securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense) | -- | -- | -- | -- | 2.09 | (0.03) | -- | -- | -- | -- |
| Income (loss) before provision for income taxes and minority interest | 98.64 | 86.12 | 86.16 | 36.85 | 25.75 | 35.50 | 88.85 | 75.86 | 69.41 | 61.98 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision (benefit) for income taxes | 24.59 | 10.87 | 21.37 | 65.98 | 4.68 | 9.34 | 23.70 | 27.96 | 25.28 | 16.44 |
| Deferred: Federal | 0.68 | 2.88 | (1.70) | -- | -- | (11.87) | (7.91) | (5.37) | (2.42) | (3.57) |
| Deferred: State | 0.46 | 0.05 | 1.21 | -- | -- | 0.47 | (1.18) | (1.13) | 0.34 | (0.55) |
| Deferred: Foreign | (0.71) | (3.36) | (8.05) | -- | -- | (1.83) | 3.13 | 14.43 | 5.69 | 2.66 |
| Change in valuation allowance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current : Federal | 4.41 | 2.66 | 0.54 | -- | -- | (0.49) | 2.50 | (0.70) | (2.21) | 8.18 |
| Current : Foreign | 18.56 | 8.06 | 28.48 | -- | -- | 22.94 | 25.88 | 20.62 | 23.93 | 7.32 |
| Current : State | 1.19 | 0.58 | 0.88 | -- | -- | 0.11 | 1.28 | 0.11 | (0.04) | 2.40 |
| Tax effect of stock option benefits | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 74.05 | 75.25 | 64.80 | (29.13) | 21.08 | 26.16 | 65.15 | 47.89 | 44.14 | 45.55 |
| Net Earnings Per Share (Basic) | 4.12 | 4.14 | 3.58 | (1.57) | 1.12 | 1.35 | 3.29 | 2.40 | 2.21 | 2.31 |
| Net Earnings Per Share (Diluted) | 4.03 | 4.05 | 3.46 | (1.57) | 1.07 | 1.30 | 3.17 | 2.33 | 2.15 | 2.24 |
| Weighted Average Shares Outstanding (Basic) | 17.97 | 18.19 | 18.10 | 18.59 | 18.89 | 19.43 | 19.80 | 19.95 | 19.96 | 19.73 |
| Weighted Average Shares Outstanding (Diluted) | 18.39 | 18.60 | 18.72 | 18.59 | 19.69 | 20.08 | 20.53 | 20.59 | 20.57 | 20.33 |