| 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 | 3,764.80 | 3,017.80 | 2,957.20 | 2,965.10 | 2,845.70 | 2,780.60 | 4,616.40 | 4,666.80 | 6,999.70 | 4,306.80 |
| Total Revenues | 3,764.80 | 3,017.80 | 2,957.20 | 2,965.10 | 2,845.70 | 2,780.60 | 4,616.40 | 4,666.80 | 6,999.70 | 4,306.80 |
| Cost of goods sold | 2,445.60 | 1,960.20 | 1,905.70 | 1,917.40 | 1,858.20 | 1,821.50 | 3,017.60 | 3,046.30 | 4,629.60 | 3,040.90 |
| Gross Profit | 1,319.20 | 1,057.60 | 1,051.50 | 1,047.70 | 987.50 | 959.10 | 1,598.80 | 1,620.50 | 2,370.10 | 1,265.90 |
| Research and development | 85.90 | 75.70 | 78.90 | 76.70 | 73.20 | 73.30 | 98.70 | 96.40 | 122.80 | 92.30 |
| Selling, general and administrative | 596.40 | 520.50 | 540.10 | 534.30 | 536.00 | 531.40 | 884.00 | 985.60 | 1,493.70 | 1,117.70 |
| Restructuring (charge) income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Legal settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | (11.00) | (60.70) |
| Operating Income (Loss) | 636.90 | 461.40 | 432.50 | 436.70 | 378.30 | 354.40 | 616.10 | 538.50 | 742.60 | (4.80) |
| Interest expense | 12.50 | 23.90 | 30.10 | 32.60 | 87.30 | 140.10 | 106.60 | 70.90 | 75.30 | 70.20 |
| Other expense, write-off of investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sale of assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sale of interest in subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity income (losses) of unconsolidated subsidiary | -- | -- | -- | -- | -- | -- | 1.50 | 1.20 | 2.00 | 2.30 |
| Interest income | -- | -- | -- | -- | -- | -- | 4.70 | 2.30 | 4.40 | 2.00 |
| Gain on sale of business | 1.40 | (0.10) | 2.20 | (7.30) | (4.20) | (3.90) | (3.20) | (0.20) | 20.80 | -- |
| Other Income (Expenses) | 1.00 | (5.30) | 2.90 | 0.10 | (12.60) | 10.50 | -- | -- | -- | -- |
| Gain (Loss) on early extinquishment of debt | -- | -- | -- | (17.10) | (101.40) | -- | 0.00 | -- | -- | (75.40) |
| Income (loss) before income taxes and noncontrolling interest | 626.80 | 432.10 | 407.50 | 379.80 | 172.80 | 220.90 | 512.50 | 470.90 | 694.50 | (146.10) |
| Current : Federal | 0.00 | 0.10 | 0.00 | (0.10) | 0.00 | -- | 0.00 | -- | 17.40 | 6.50 |
| Current : State | 79.80 | 70.30 | 64.20 | 62.30 | 76.70 | -- | 117.70 | -- | 105.60 | 65.20 |
| Provision for income taxes | 70.80 | 75.00 | 45.80 | 58.10 | 58.70 | 42.70 | 115.40 | 114.30 | 177.00 | (67.20) |
| Currently payable: International | -- | -- | -- | -- | -- | 41.50 | -- | -- | -- | -- |
| Deferred: International | (9.00) | 4.60 | (18.40) | (4.10) | (18.00) | 1.20 | (3.50) | -- | 35.10 | (140.20) |
| Deferred: Federal and state | -- | -- | -- | -- | -- | -- | 1.20 | -- | 18.90 | 1.30 |
| Income from Continuing Operations | 556.00 | 357.10 | 361.70 | 321.70 | 114.10 | 178.20 | 397.10 | 356.60 | 517.50 | (78.90) |
| Gain (loss) on disposal of discontinued operations | -- | -- | -- | -- | 181.10 | 0.60 | (6.70) | (385.70) | (0.80) | -- |
| Gain (Loss) from discontinued operations | (3.00) | 1.50 | (6.00) | 25.70 | 371.30 | 343.40 | (466.80) | 244.00 | 25.90 | (25.70) |
| Cumulative effect of accounting change, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | 553.00 | 358.60 | 355.70 | 347.40 | 666.50 | 522.20 | (76.40) | 214.90 | 542.60 | (104.60) |
| Noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | 5.80 | 2.60 |
| Net Income (loss) Available to Common Shareholders | 553.00 | 358.60 | 355.70 | 347.40 | 666.50 | 522.20 | (76.40) | 214.90 | 536.80 | (107.20) |
| EPS:Continuing operations(Basic) | 3.36 | 2.14 | 2.14 | 1.83 | 0.63 | 0.98 | 2.20 | 1.87 | 2.54 | -- |
| EPS (Basic) : Disc Ops | (0.02) | 0.01 | (0.04) | 0.15 | 3.04 | 1.90 | (2.62) | (0.74) | 0.13 | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.34 | 2.15 | 2.10 | 1.98 | 3.67 | 2.88 | (0.42) | 1.13 | 2.67 | (0.84) |
| EPS:Continuing operations(Diluted) | 3.32 | 2.13 | 2.12 | 1.81 | 0.62 | 0.97 | 2.17 | 1.84 | 2.50 | -- |
| Earnings Per Share (Diluted) - Disc Ops | (0.02) | 0.01 | (0.03) | 0.15 | 3.01 | 1.88 | (2.59) | (0.73) | 0.12 | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.30 | 2.14 | 2.09 | 1.96 | 3.63 | 2.85 | (0.42) | 1.11 | 2.62 | (0.84) |
| Weighted Average Shares Outstanding (Basic) | 165.80 | 166.50 | 169.40 | 175.80 | 181.70 | 181.30 | 180.30 | 190.60 | 201.10 | 127.40 |
| Weighted Average Shares Outstanding (Diluted) | 167.50 | 167.40 | 170.40 | 177.30 | 183.70 | 183.10 | 182.60 | 193.70 | 204.60 | 127.40 |