| 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 |
|---|
| Revenues | 2,448.38 | 2,146.30 | 1,868.03 | 1,809.69 | 1,839.83 | 1,696.27 | 1,551.01 | 1,492.53 | 1,397.72 | 1,434.89 |
| Total Revenues | 2,448.38 | 2,146.30 | 1,868.03 | 1,809.69 | 1,839.83 | 1,696.27 | 1,551.01 | 1,492.53 | 1,397.72 | 1,434.89 |
| Cost of goods sold | 1,063.94 | 974.50 | 871.83 | 865.29 | 897.40 | 857.33 | 802.78 | 783.75 | 718.88 | 749.34 |
| Gross Profit | 1,384.44 | 1,171.80 | 996.20 | 944.40 | 942.43 | 838.95 | 748.23 | 708.78 | 678.84 | 685.54 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | 332.13 | 0.00 | 0.00 | -- |
| Research and development expenses | 106.21 | 84.77 | 58.58 | 52.12 | 61.04 | 65.05 | 56.28 | 48.71 | 42.38 | 36.69 |
| In-process research and development charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, engineering and administrative expenses | 878.69 | 699.96 | 563.31 | 568.98 | 578.66 | 502.19 | 454.49 | 423.91 | 403.64 | 388.28 |
| Restructuring and impairment charges | 79.23 | 14.79 | 59.23 | 7.82 | 17.87 | 38.45 | 3.04 | 6.01 | 2.88 | 10.35 |
| Gain on sale of assets | 1.39 | 0.00 | 4.37 | 0.41 | 0.00 | -- | -- | -- | -- | -- |
| Interest expense | 103.02 | 82.55 | 54.94 | 61.32 | 65.46 | 56.91 | 69.57 | 70.32 | 79.79 | 89.14 |
| Gain (loss) on sales of businesses and assets | -- | -- | -- | -- | -- | -- | 0.33 | (0.58) | 0.34 | 0.00 |
| Interest income | 0.94 | 0.77 | 0.47 | 0.53 | 0.71 | 0.62 | 1.57 | 1.26 | 0.72 | 2.48 |
| Income (Loss) on extinguishments of debt | 0.00 | (5.59) | (19.26) | (10.45) | 0.00 | (1.25) | 0.00 | (15.41) | (46.63) | 0.00 |
| Income (loss) before taxes | 219.63 | 284.91 | 245.73 | 244.65 | 220.11 | 175.73 | (165.37) | 145.10 | 104.59 | 163.57 |
| Current- Foreign | 29.35 | 35.44 | 28.84 | 53.15 | 30.75 | 36.42 | 30.39 | 48.60 | -- | 53.00 |
| Current: Federal | (1.53) | 133.62 | 2.34 | (4.70) | 12.35 | (3.00) | 21.05 | (2.60) | (37.36) | (25.11) |
| Current: State | 1.43 | 5.21 | 5.23 | 2.38 | 1.91 | 1.74 | 3.62 | 4.62 | 3.67 | 0.53 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred: Federal | (5.12) | (258.25) | (25.14) | (35.75) | (6.59) | (9.57) | (34.63) | (20.58) | (1.21) | 11.78 |
| Deferred: State | (5.11) | 1.46 | (1.84) | (5.01) | 3.44 | (1.83) | (0.72) | (0.96) | (2.57) | (6.39) |
| Deferred: Foreign | 4.17 | 212.16 | (1.36) | (2.23) | (13.20) | (0.23) | (3.30) | (3.29) | 2.72 | 3.17 |
| Taxes on income from continuing operations | 23.20 | 129.65 | 8.07 | 7.84 | 28.65 | 23.55 | 16.41 | 25.78 | 16.92 | 36.98 |
| Net income attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | 196.43 | 155.26 | 237.65 | 236.81 | 191.46 | 152.18 | (181.78) | 119.32 | 87.67 | 126.59 |
| Operating income (loss) from discontinued operations | 5.64 | (4.53) | (0.92) | (1.73) | (3.41) | (2.21) | (9.21) | 292.68 | 168.83 | 288.50 |
| Taxes (benefit) on income (loss) from discontinued operations | (1.27) | 1.80 | 1.11 | 10.64 | 0.70 | 1.77 | 1.89 | (87.04) | (54.05) | (101.08) |
| Consolidated Net Income (loss) | 200.80 | 152.53 | 237.84 | 245.71 | 188.75 | 151.75 | -- | 324.97 | 202.46 | 314.01 |
| Less- Net income attributable to noncontrolling interest | -- | -- | 0.46 | 0.85 | 1.07 | -- | -- | 1.02 | 0.86 | 0.63 |
| Income from discontinued operations attributable to noncontrolling interest | -- | -- | -- | -- | -- | 0.87 | 0.96 | 0.62 | 0.50 | 10.39 |
| Net Income (loss) Available to Common Shareholders | 200.80 | 152.53 | 237.38 | 244.86 | 187.68 | 150.88 | (190.06) | 323.33 | 201.09 | 302.99 |
| Continuing Operations- (Basic) | 4.30 | 3.45 | 5.47 | 5.68 | 4.60 | 3.68 | (4.47) | 2.92 | 2.18 | 3.17 |
| EPS (Basic) : Discontinued operations | 0.09 | (0.06) | 0.01 | 0.21 | (0.06) | (0.01) | (0.18) | 5.06 | 2.86 | 4.46 |
| Net Earnings Per Share (Basic) | 4.39 | 3.39 | 5.48 | 5.89 | 4.54 | 3.67 | (4.65) | 7.98 | 5.04 | 7.63 |
| Continuing Operations- (Diluted) | 4.20 | 3.33 | 4.98 | 4.91 | 4.10 | 3.46 | (4.47) | 2.90 | 2.16 | 3.15 |
| EPS (Diluted) : Discontinued operations | 0.09 | (0.06) | 0.00 | 0.19 | (0.06) | (0.01) | (0.18) | 5.02 | 2.83 | 4.43 |
| Net Earnings Per Share (Diluted) | 4.29 | 3.27 | 4.98 | 5.10 | 4.04 | 3.45 | (4.65) | 7.92 | 4.99 | 7.59 |
| Weighted Average Shares Outstanding (Basic) | 45.69 | 45.00 | 43.33 | 41.56 | 41.37 | 41.11 | 40.86 | 40.50 | 39.91 | 39.72 |
| Weighted Average Shares Outstanding (Diluted) | 46.80 | 46.66 | 47.65 | 48.06 | 46.47 | 43.69 | 40.86 | 40.80 | 40.28 | 39.94 |