| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 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 | 12/31/2011 |
|---|
| Revenues | 1,559.50 | 1,520.90 | 1,512.60 | 1,425.80 | 1,472.30 | 1,559.00 | 1,694.40 | 1,968.80 | 4,894.60 | 4,272.90 |
| Total Revenues | 1,559.50 | 1,520.90 | 1,512.60 | 1,425.80 | 1,472.30 | 1,559.00 | 1,694.40 | 1,968.80 | 4,894.60 | 4,272.90 |
| Cost of Products Sold | 1,080.60 | 1,078.20 | 1,102.60 | 1,095.60 | 1,096.50 | 1,283.10 | 1,328.00 | 1,485.40 | 3,554.20 | 3,066.40 |
| Gross Profit | 478.90 | 442.70 | 410.00 | 330.20 | 375.80 | 275.90 | 366.40 | 483.40 | 1,340.40 | 1,206.50 |
| Goodwill and intangible amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment of goodwill and other intangible assets | 0.70 | -- | -- | -- | 30.10 | -- | 28.90 | -- | 285.90 | 28.30 |
| Intangible amortization | 14.00 | 8.90 | 4.10 | 0.60 | 2.80 | 5.20 | 5.70 | 5.80 | 34.10 | 22.80 |
| Selling, general and administrative | 320.00 | 317.60 | 289.10 | 277.20 | 286.00 | 387.80 | 511.20 | 443.90 | 1,120.90 | 897.40 |
| Special charges, net | (3.20) | (4.40) | (3.70) | (2.70) | (5.30) | (5.10) | (5.90) | 17.90 | (23.40) | (21.00) |
| Other operating expenses | (9.00) | (1.80) | (0.60) | 0.00 | -- | -- | -- | -- | -- | -- |
| Gain on contract settlement | -- | -- | -- | 10.20 | -- | -- | -- | -- | -- | -- |
| Gain on sale of dry cooling business | -- | -- | -- | -- | 18.40 | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 132.00 | 110.00 | 112.50 | 59.90 | 70.00 | (122.20) | (185.30) | 15.80 | (123.90) | 237.00 |
| Interest expense | 18.40 | 21.00 | 21.50 | 17.10 | 14.80 | 22.00 | 23.60 | 65.90 | 114.40 | 97.00 |
| Equity earnings in joint ventures | -- | -- | -- | -- | -- | -- | -- | 42.20 | 38.60 | 28.40 |
| Gain on issuance of Inrange stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | 0.20 | 1.80 | 1.50 | 1.30 | 0.80 | 1.30 | 3.50 | 3.20 | 6.30 | 5.60 |
| Other income (expense) net | 2.70 | (5.20) | (7.60) | (7.10) | (15.30) | (10.00) | 490.00 | (5.80) | 14.00 | (53.60) |
| Gain (loss) on early extinguishment of debt | -- | -- | -- | -- | -- | (1.40) | (32.50) | -- | -- | -- |
| Loss on amendment/refinancing of senior credit agreement | -- | (0.60) | (0.40) | (0.90) | (1.30) | -- | -- | -- | -- | -- |
| Income (loss) from continuing operations before income taxes | 116.50 | 85.00 | 84.50 | 36.10 | 39.40 | (154.30) | 252.10 | (10.50) | (179.40) | 120.40 |
| Current: Foreign | -- | -- | -- | (3.50) | (4.80) | (3.30) | (16.50) | 11.60 | (20.90) | (29.30) |
| Income tax provision (benefit) | 15.80 | 13.90 | 2.60 | (47.90) | 9.10 | (2.70) | 137.50 | (20.00) | (14.20) | (12.30) |
| Deferred and other: Federal | -- | -- | -- | -- | 0.20 | (10.70) | 95.70 | -- | 1.20 | 46.70 |
| Deferred and other: Foreign | -- | -- | -- | (2.50) | (0.20) | 5.80 | (16.60) | 10.30 | 35.30 | (6.90) |
| Deferred and other: State | -- | -- | -- | 23.50 | -- | -- | -- | (118.10) | -- | -- |
| Current: Federal | -- | -- | -- | -- | (4.30) | 10.90 | (200.10) | -- | (1.40) | 1.80 |
| Current: State | -- | -- | -- | 30.40 | -- | -- | -- | 116.20 | -- | -- |
| Equity earnings in joint ventures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | 100.70 | 71.10 | 81.90 | 84.00 | 30.30 | (151.60) | 114.60 | 9.50 | (165.20) | 132.70 |
| Earnings (loss) from operation of discontinued operations | 0.20 | (1.40) | (3.70) | -- | (16.60) | 39.80 | 256.00 | 206.80 | 35.00 | 43.20 |
| Gain (loss) on disposition of discontinued operations, net of tax | (3.70) | (4.40) | 3.00 | 5.30 | (81.30) | (5.20) | 13.30 | (4.00) | 313.40 | 0.30 |
| Income before extraordinary items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on early extinguishment of debt, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 97.20 | 65.30 | 81.20 | 89.30 | (67.60) | (117.00) | 383.90 | 212.30 | 183.20 | 176.20 |
| Less: Net income (loss) attributable to noncontrolling interests | -- | -- | -- | -- | (0.40) | (34.30) | (9.50) | 2.40 | 2.80 | 5.00 |
| Adjustment related to redeemable noncontrolling interest | -- | (5.60) | -- | -- | 18.10 | -- | -- | -- | -- | -- |
| Net Income (loss) Available to Common Shareholders | 97.20 | 70.90 | 81.20 | 89.30 | (85.30) | (82.70) | 393.40 | 209.90 | 180.40 | 171.20 |
| Income from continuing operations, net of tax | -- | -- | -- | 84.00 | 12.60 | -- | -- | 8.80 | (168.20) | 127.70 |
| Income (loss) from discontinued operations, net of tax | -- | -- | -- | 5.30 | (97.90) | -- | -- | 201.10 | 348.60 | 43.50 |
| EPS (Basic) : Income (loss) from continuing operations | 2.26 | 1.75 | 1.90 | 1.98 | 0.30 | (2.90) | 2.98 | 0.19 | (3.36) | 2.53 |
| Income before extraordinary items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | (0.08) | (0.14) | (0.01) | 0.13 | (2.35) | 0.87 | 6.30 | 4.43 | 6.97 | 0.86 |
| Change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on early extinguishment of debt, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.18 | 1.61 | 1.89 | 2.11 | (2.05) | (2.03) | 9.28 | 4.62 | 3.61 | 3.39 |
| EPS (Diluted) : Income (loss) from Continuing operations | 2.20 | 1.71 | 1.83 | 1.91 | 0.30 | (2.90) | 2.94 | 0.19 | (3.36) | 2.51 |
| Income before extraordinary items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | (0.08) | (0.13) | (0.01) | 0.12 | (2.32) | 0.87 | 6.20 | 4.37 | 6.97 | 0.85 |
| Change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.12 | 1.58 | 1.82 | 2.03 | (2.02) | (2.03) | 9.14 | 4.56 | 3.61 | 3.36 |
| Weighted Average Shares Outstanding (Basic) | 44.63 | 43.94 | 43.05 | 42.41 | 41.61 | 40.73 | 42.40 | 45.38 | 50.03 | 50.50 |
| Weighted Average Shares Outstanding (Diluted) | 45.77 | 44.96 | 44.66 | 43.91 | 42.16 | 40.73 | 43.03 | 46.01 | 50.03 | 50.95 |