| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Sales | 2,901.80 | 2,603.80 | 2,149.90 | 2,298.10 | 2,394.00 | 2,338.60 | 2,127.30 | 1,941.90 | 1,644.20 | 1,652.10 |
| Total Revenues | 2,901.80 | 2,603.80 | 2,149.90 | 2,298.10 | 2,394.00 | 2,338.60 | 2,127.30 | 1,941.90 | 1,644.20 | 1,652.10 |
| Cost of sales | 1,791.00 | 1,624.00 | 1,329.50 | 1,427.80 | 1,487.10 | 1,500.00 | 1,379.10 | 1,290.70 | 1,148.10 | 1,177.30 |
| Selling, general and administrative expenses | 694.20 | 658.10 | 579.90 | 588.60 | 612.40 | 598.30 | 505.10 | 424.00 | 317.60 | 303.40 |
| Restructuring and other charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset impairment charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total costs and expenses | 2,485.20 | 2,282.10 | 1,909.40 | 2,016.40 | 2,099.50 | 2,098.30 | 1,884.20 | 1,714.70 | 1,465.70 | 1,480.70 |
| Operating income | 416.60 | 321.70 | 240.50 | 281.70 | 294.50 | 240.30 | 243.10 | 227.20 | 178.50 | 171.40 |
| Interest and debt expense | 25.50 | 33.10 | 23.20 | 23.90 | 19.00 | 20.40 | 17.80 | 16.20 | 6.50 | 4.80 |
| Minority Interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense), net | (10.70) | (15.50) | 10.70 | 0.40 | 6.60 | 4.10 | 2.90 | 0.60 | 1.60 | (0.20) |
| Non-service retirement benefit income | 13.50 | 13.90 | 13.30 | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | 393.90 | 287.00 | 241.30 | 258.20 | 282.10 | 224.00 | 228.20 | 211.60 | 173.60 | 166.40 |
| Current- Foreign | 31.80 | 22.80 | 3.40 | 4.00 | 9.30 | 0.20 | 7.40 | 10.00 | (1.40) | 3.50 |
| Current: Federal | 22.90 | 54.00 | 43.00 | 54.40 | 57.40 | 21.60 | 44.20 | 29.10 | 36.80 | 20.50 |
| Current: State | 8.10 | 6.40 | 3.90 | 5.30 | (1.10) | 3.50 | 4.80 | 8.10 | (1.80) | 6.60 |
| Provision for income taxes | 60.10 | 59.80 | 50.40 | 62.70 | 66.50 | 39.50 | 65.40 | 69.50 | 53.60 | 50.00 |
| Deferred: Federal | 2.30 | (10.70) | 4.30 | 3.50 | (0.20) | 18.20 | 11.80 | 28.30 | 16.10 | 16.20 |
| Deferred: State | 0.60 | (3.60) | (4.80) | (2.50) | 1.00 | (2.30) | 4.40 | (5.10) | 3.90 | 3.20 |
| Deferred- Foreign | (5.60) | (9.10) | 0.60 | (2.00) | 0.10 | (1.70) | (7.20) | (0.90) | -- | -- |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | 162.80 | 142.10 | 120.00 | 116.40 |
| Discontinued operations | -- | -- | -- | -- | -- | -- | 2.30 | 113.10 | 0.60 | (2.60) |
| Gain on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Consolidated Net Income (loss) | 333.80 | 227.20 | 190.90 | 195.50 | 215.60 | 184.50 | 165.10 | 255.20 | 120.60 | 113.80 |
| Noncontrolling interest in subsidiaries | -- | -- | -- | (0.30) | (2.10) | (0.50) | 1.00 | -- | 0.10 | 0.50 |
| Net Income (loss) Available to Common Shareholders | 333.80 | 227.20 | 190.90 | 195.80 | 217.70 | 185.00 | 164.10 | 255.20 | 120.50 | 113.30 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | 4.41 | 3.88 | 3.31 | 3.22 |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | 0.06 | 3.09 | 0.02 | (0.07) |
| Net Earnings Per Share (Basic) | 9.32 | 6.45 | 5.52 | 5.55 | 5.87 | 4.96 | 4.47 | 6.97 | 3.33 | 3.15 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | 4.33 | 3.81 | 3.25 | 3.17 |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | 0.06 | 3.03 | 0.02 | (0.07) |
| EPS (Diluted) : Gain on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | 3.03 | -- | -- |
| Net Earnings Per Share (Diluted) | 9.01 | 6.26 | 5.37 | 5.44 | 5.75 | 4.87 | 4.39 | 6.84 | 3.27 | 3.10 |
| Weighted Average Shares Outstanding (Basic) | 35.80 | 35.20 | 34.60 | 35.30 | 37.10 | 37.30 | 36.70 | 36.60 | 36.20 | 36.00 |
| Weighted Average Shares Outstanding (Diluted) | 37.00 | 36.30 | 35.50 | 36.00 | 37.90 | 38.00 | 37.40 | 37.30 | 36.90 | 36.60 |