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 | 7,175.40 | 8,934.40 | 8,589.00 | 8,198.20 | 7,027.90 | 6,782.52 | 6,078.54 | 5,428.48 | 4,516.63 | 4,719.29 |
Total Revenues | 7,175.40 | 8,934.40 | 8,589.00 | 8,198.20 | 7,027.90 | 6,782.52 | 6,078.54 | 5,428.48 | 4,516.63 | 4,719.29 |
Cost of sales | 5,708.60 | 6,974.50 | 6,629.50 | 6,255.50 | 5,317.70 | 5,133.74 | 4,577.34 | 4,103.83 | 3,411.01 | 3,380.25 |
Gross Profit | 1,466.80 | 1,959.90 | 1,959.50 | 1,942.70 | 1,710.20 | 1,648.78 | 1,501.20 | 1,324.65 | 1,105.62 | 1,339.04 |
Goodwill and other intangible asset impairments | -- | -- | -- | -- | 379.20 | -- | -- | -- | -- | -- |
Research and development | 336.90 | 374.30 | 366.70 | 336.70 | 295.60 | 292.94 | 259.68 | 238.30 | 185.13 | 166.46 |
General and Administrative | 436.50 | 422.80 | 355.90 | 366.00 | 359.20 | 393.93 | 349.76 | 331.20 | 306.44 | 209.08 |
Selling and marketing | 500.40 | 542.30 | 480.80 | 584.80 | 544.30 | 559.11 | 491.77 | 471.81 | 342.24 | 316.67 |
Income from financial services | 97.60 | 80.40 | 48.40 | 53.80 | 80.40 | 80.86 | 87.43 | 76.31 | 78.46 | 69.30 |
Total Operating Expenses | 1,273.80 | 1,339.40 | 1,203.40 | 1,287.50 | 1,578.30 | 1,245.97 | 1,101.22 | 1,041.30 | 833.80 | 692.21 |
Operating Income (Loss) | 290.60 | 700.90 | 804.50 | 709.00 | 212.30 | 483.67 | 487.41 | 359.66 | 350.28 | 716.14 |
Interest expense | 137.00 | 125.00 | 71.70 | 44.20 | 66.70 | 77.59 | 56.97 | 32.16 | 16.32 | 11.46 |
Impairment charge on securities held for sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain on sale of manufacturing affiliate shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Gain (Loss) on securities available for sale | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other (expense) income, net | (12.80) | 44.50 | 28.60 | (2.30) | (4.20) | 6.85 | 28.06 | (1.95) | (13.84) | (12.14) |
Equity in income of manufacturing affiliates | -- | -- | -- | -- | -- | (5.13) | (29.25) | (6.76) | (6.87) | (6.80) |
Loss on sale of businesses | -- | -- | -- | (36.80) | -- | -- | -- | -- | -- | -- |
Income (loss) before income taxes | 140.80 | 620.40 | 761.40 | 625.70 | 141.40 | 407.80 | 429.25 | 318.79 | 313.25 | 685.74 |
Current- Foreign | 40.80 | 44.70 | 41.50 | 29.60 | 27.40 | 26.80 | 27.54 | 22.27 | 17.37 | 20.73 |
Current: Federal | 59.50 | 139.80 | 145.40 | 72.70 | 56.50 | 46.44 | 39.05 | 41.13 | 103.72 | 211.02 |
Current: State | 13.00 | 21.70 | 25.90 | 17.20 | 13.40 | 18.20 | 3.76 | 7.26 | 4.78 | 16.61 |
Deferred | (83.70) | (88.50) | (54.80) | 11.90 | (80.80) | (7.52) | 23.64 | 75.63 | (25.56) | (17.98) |
Provision for income taxes | 29.60 | 117.70 | 158.00 | 131.40 | 16.50 | 83.92 | 93.99 | 146.30 | 100.30 | 230.38 |
Income from Continuing Operations | 111.20 | 502.70 | 603.40 | -- | -- | -- | -- | -- | -- | 455.36 |
Loss on disposal of discontinued operations, net of tax | -- | -- | (13.20) | -- | -- | -- | -- | -- | -- | -- |
Loss from sale / impairment of discontinued operations | -- | -- | (142.60) | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income | 111.20 | 502.70 | 447.60 | 494.30 | 124.90 | 323.88 | -- | -- | -- | -- |
Net income attributable to noncontrolling interest | 0.40 | (0.10) | 0.50 | 0.40 | 0.10 | (0.08) | -- | -- | -- | -- |
Net Income (loss) Available to Common Shareholders | 110.80 | 502.80 | 447.10 | 493.90 | 124.80 | 323.96 | 335.26 | 172.49 | 212.95 | 455.36 |
Continuing operations (EPS) Basic | 1.96 | 8.80 | 10.17 | -- | -- | -- | -- | -- | -- | 6.90 |
EPS (Basic) : Disc Ops | -- | -- | (2.63) | -- | -- | -- | -- | -- | -- | -- |
Loss on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 1.96 | 8.80 | 7.54 | 8.06 | 2.02 | 5.27 | 5.36 | 2.74 | 3.31 | 6.90 |
Continuing operations (EPS) Diluted | 1.95 | 8.71 | 10.04 | -- | -- | -- | -- | -- | -- | 6.75 |
EPS (Diluted) : Disc Ops | -- | -- | (2.60) | -- | -- | -- | -- | -- | -- | -- |
Loss on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 1.95 | 8.71 | 7.44 | 7.88 | 1.99 | 5.20 | 5.24 | 2.69 | 3.27 | 6.75 |
Weighted Average Shares Outstanding (Basic) | 56.50 | 57.10 | 59.30 | 61.30 | 61.90 | 61.44 | 62.51 | 62.92 | 64.30 | 66.02 |
Weighted Average Shares Outstanding (Diluted) | 56.80 | 57.70 | 60.10 | 62.70 | 62.60 | 62.29 | 63.95 | 64.18 | 65.16 | 67.48 |