| 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 | 4,082.80 | 4,104.50 | 4,121.80 | 3,764.80 | 3,017.80 | 2,957.20 | 2,965.10 | 4,936.50 | 4,890.00 | 6,449.00 |
| Total Revenues | 4,082.80 | 4,104.50 | 4,121.80 | 3,764.80 | 3,017.80 | 2,957.20 | 2,965.10 | 4,936.50 | 4,890.00 | 6,449.00 |
| Cost of goods sold | 2,484.00 | 2,585.30 | 2,757.20 | 2,445.60 | 1,960.20 | 1,905.70 | 1,917.40 | 3,107.40 | 3,095.90 | 4,263.20 |
| Gross Profit | 1,598.80 | 1,519.20 | 1,364.60 | 1,319.20 | 1,057.60 | 1,051.50 | 1,047.70 | 1,829.10 | 1,794.10 | 2,185.80 |
| Research and development | 93.60 | 99.80 | 92.20 | 85.90 | 75.70 | 78.90 | 76.70 | 115.80 | 114.10 | 119.60 |
| Selling, general and administrative | 701.40 | 680.20 | 677.10 | 596.40 | 520.50 | 540.10 | 534.30 | 1,032.50 | 979.30 | 1,334.30 |
| Restructuring (charge) income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Legal settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | (554.70) |
| Operating Income (Loss) | 803.80 | 739.20 | 595.30 | 636.90 | 461.40 | 432.50 | 436.70 | 680.80 | 700.70 | 177.20 |
| Interest expense | 88.60 | 118.30 | 61.80 | 12.50 | 23.90 | 30.10 | 32.60 | 97.20 | 148.40 | 108.70 |
| Other expense, write-off of investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sale of assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of investment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sale of interest in subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity income (losses) of unconsolidated subsidiary | -- | -- | -- | -- | -- | -- | -- | 1.30 | 4.30 | 2.80 |
| Interest income | -- | -- | -- | -- | -- | -- | -- | 9.90 | 8.30 | 6.00 |
| Gain on sale of business | -- | -- | 0.20 | 1.40 | (0.10) | 2.20 | (7.30) | (4.20) | (3.90) | (3.20) |
| Other Income (Expenses) | 3.70 | (2.00) | 16.90 | 1.00 | (5.30) | 2.90 | 0.10 | -- | -- | -- |
| Gain (Loss) on early extinquishment of debt | -- | -- | -- | -- | 0.00 | 0.00 | (17.10) | (101.40) | -- | -- |
| Income (loss) before income taxes and noncontrolling interest | 718.90 | 618.90 | 550.60 | 626.80 | 432.10 | 407.50 | 379.80 | 489.20 | 561.00 | 74.10 |
| Current : Federal | 3.00 | -- | 0.00 | 0.00 | 0.10 | 0.00 | (0.10) | 0.50 | -- | 0.00 |
| Current : State | 101.70 | 88.50 | 112.20 | 79.80 | 70.30 | 64.20 | -- | 183.80 | -- | 136.10 |
| Provision for income taxes | 93.30 | (4.00) | 67.40 | 70.80 | 75.00 | 45.80 | 58.10 | 9.20 | 109.40 | 139.10 |
| Currently payable: International | -- | -- | -- | -- | -- | -- | 62.30 | -- | -- | -- |
| Deferred: International | (11.40) | (92.50) | (44.80) | (9.00) | 4.60 | (18.40) | (4.10) | (175.10) | -- | 2.10 |
| Deferred: Federal and state | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- | 0.90 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | 625.60 | 622.90 | 483.20 | 556.00 | 357.10 | 361.70 | 321.70 | 480.00 | 451.60 | (65.00) |
| Gain (loss) on disposal of discontinued operations | -- | -- | -- | -- | -- | 0.00 | -- | 181.10 | 0.60 | (6.70) |
| Gain (Loss) from discontinued operations | (0.20) | (0.20) | (2.30) | (3.00) | 1.50 | (6.00) | 25.70 | 5.40 | 70.00 | (4.70) |
| Consolidated Net Income (loss) | 625.40 | 622.70 | 480.90 | 553.00 | 358.60 | 355.70 | 347.40 | 666.50 | 522.20 | (76.40) |
| Noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Net Income (loss) Available to Common Shareholders | 625.40 | 622.70 | 480.90 | 553.00 | 358.60 | 355.70 | 347.40 | 666.50 | 522.20 | (76.40) |
| EPS:Continuing operations(Basic) | 3.78 | 3.77 | 2.93 | 3.36 | 2.14 | 2.14 | 1.83 | 2.64 | 2.49 | (0.36) |
| EPS (Basic) : Disc Ops | 0.00 | 0.00 | (0.01) | (0.02) | 0.01 | (0.04) | 0.15 | 1.03 | 0.39 | (0.06) |
| Net Earnings Per Share (Basic) | 3.78 | 3.77 | 2.92 | 3.34 | 2.15 | 2.10 | 1.98 | 3.67 | 2.88 | (0.42) |
| EPS:Continuing operations(Diluted) | 3.74 | 3.75 | 2.92 | 3.32 | 2.13 | 2.12 | 1.81 | 2.61 | 2.47 | (0.36) |
| Earnings Per Share (Diluted) - Disc Ops | 0.00 | 0.00 | (0.02) | (0.02) | 0.01 | (0.03) | 0.15 | 1.02 | 0.38 | (0.06) |
| Net Earnings Per Share (Diluted) | 3.74 | 3.75 | 2.90 | 3.30 | 2.14 | 2.09 | 1.96 | 3.63 | 2.85 | (0.42) |
| Weighted Average Shares Outstanding (Basic) | 165.60 | 165.10 | 164.80 | 165.80 | 166.50 | 169.40 | 175.80 | 181.70 | 181.30 | 180.30 |
| Weighted Average Shares Outstanding (Diluted) | 167.10 | 166.30 | 165.60 | 167.50 | 167.40 | 170.40 | 177.30 | 183.70 | 183.10 | 182.60 |