| 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 | 2,537.16 | 2,595.36 | 2,448.38 | 2,146.30 | 1,868.03 | 1,809.69 | 1,839.83 | 1,696.27 | 1,551.01 | 1,492.53 |
| Total Revenues | 2,537.16 | 2,595.36 | 2,448.38 | 2,146.30 | 1,868.03 | 1,809.69 | 1,839.83 | 1,696.27 | 1,551.01 | 1,492.53 |
| Cost of goods sold | 1,212.28 | 1,186.36 | 1,145.57 | 974.50 | 871.83 | 865.29 | 897.40 | 857.33 | 802.78 | 783.75 |
| Gross Profit | 1,324.87 | 1,409.01 | 1,302.82 | 1,171.80 | 996.20 | 944.40 | 942.43 | 838.95 | 748.23 | 708.78 |
| Goodwill impairment | -- | -- | -- | -- | -- | -- | -- | -- | 332.13 | 0.00 |
| Research and development expenses | 119.75 | 113.86 | 106.21 | 84.77 | 58.58 | 52.12 | 61.04 | 65.05 | 56.28 | 48.71 |
| In-process research and development charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, engineering and administrative expenses | 743.57 | 851.77 | 797.06 | 699.96 | 563.31 | 568.98 | 578.66 | 502.19 | 454.49 | 423.91 |
| Restructuring and impairment charges | 38.49 | 22.21 | 79.23 | 14.79 | 59.23 | 7.82 | 17.87 | 38.45 | 3.04 | 6.01 |
| Gain on sale of assets | 0.00 | 6.08 | 1.39 | 0.00 | 4.37 | 0.41 | 0.00 | -- | -- | -- |
| Interest expense | 66.49 | 80.27 | 103.02 | 82.55 | 54.94 | 61.32 | 65.46 | 56.91 | 69.57 | 70.32 |
| Gain (loss) on sales of businesses and assets | -- | -- | -- | -- | -- | -- | -- | -- | 0.33 | (0.58) |
| Interest income | 1.16 | 1.74 | 0.94 | 0.77 | 0.47 | 0.53 | 0.71 | 0.62 | 1.57 | 1.26 |
| Income (Loss) on extinguishments of debt | 0.00 | (8.82) | 0.00 | (5.59) | (19.26) | (10.45) | 0.00 | (1.25) | 0.00 | (15.41) |
| Income (loss) before taxes | 357.73 | 339.90 | 219.63 | 284.91 | 245.73 | 244.65 | 220.11 | 175.73 | (165.37) | 145.10 |
| Current- Foreign | 35.04 | 23.69 | 29.35 | 35.44 | 28.84 | 53.15 | 30.75 | 36.42 | 30.39 | 48.60 |
| Current: Federal | 11.15 | 19.37 | (1.53) | 133.62 | 2.34 | (4.70) | 12.35 | (3.00) | 21.05 | (2.60) |
| Current: State | 9.64 | 8.22 | 1.43 | 5.21 | 5.23 | 2.38 | 1.91 | 1.74 | 3.62 | 4.62 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred: Federal | (9.48) | (2.04) | (5.12) | (258.25) | (25.14) | (35.75) | (6.59) | (9.57) | (34.63) | (20.58) |
| Deferred: State | (13.73) | (28.28) | (5.11) | 1.46 | (1.84) | (5.01) | 3.44 | (1.83) | (0.72) | (0.96) |
| Deferred: Foreign | (10.69) | (143.04) | 4.17 | 212.16 | (1.36) | (2.23) | (13.20) | (0.23) | (3.30) | (3.29) |
| Taxes on income from continuing operations | 21.93 | (122.08) | 23.20 | 129.65 | 8.07 | 7.84 | 28.65 | 23.55 | 16.41 | 25.78 |
| Net income attributable to noncontrolling interest-Continue operation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from Continuing Operations | 335.80 | 461.98 | 196.43 | 155.26 | 237.65 | 236.81 | 191.46 | 152.18 | (181.78) | 119.32 |
| Operating income (loss) from discontinued operations | (0.62) | (0.83) | 5.64 | (4.53) | (0.92) | (1.73) | (3.41) | (2.21) | (9.21) | 292.68 |
| Taxes (benefit) on income (loss) from discontinued operations | 0.14 | 0.31 | (1.27) | 1.80 | 1.11 | 10.64 | 0.70 | 1.77 | 1.89 | (87.04) |
| Consolidated Net Income (loss) | 335.32 | 461.47 | 200.80 | 152.53 | 237.84 | 245.71 | 188.75 | 151.75 | -- | 324.97 |
| Less- Net income attributable to noncontrolling interest | -- | -- | -- | -- | 0.46 | 0.85 | 1.07 | -- | -- | 1.02 |
| Income from discontinued operations attributable to noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | 0.87 | 0.96 | 0.62 |
| Net Income (loss) Available to Common Shareholders | 335.32 | 461.47 | 200.80 | 152.53 | 237.38 | 244.86 | 187.68 | 150.88 | (190.06) | 323.33 |
| Continuing Operations- (Basic) | 7.22 | 10.00 | 4.30 | 3.45 | 5.47 | 5.68 | 4.60 | 3.68 | (4.47) | 2.92 |
| EPS (Basic) : Discontinued operations | (0.01) | (0.01) | 0.09 | (0.06) | 0.01 | 0.21 | (0.06) | (0.01) | (0.18) | 5.06 |
| Net Earnings Per Share (Basic) | 7.21 | 9.99 | 4.39 | 3.39 | 5.48 | 5.89 | 4.54 | 3.67 | (4.65) | 7.98 |
| Continuing Operations- (Diluted) | 7.10 | 9.81 | 4.20 | 3.33 | 4.98 | 4.91 | 4.10 | 3.46 | (4.47) | 2.90 |
| EPS (Diluted) : Discontinued operations | (0.01) | (0.01) | 0.09 | (0.06) | 0.00 | 0.19 | (0.06) | (0.01) | (0.18) | 5.02 |
| Net Earnings Per Share (Diluted) | 7.09 | 9.80 | 4.29 | 3.27 | 4.98 | 5.10 | 4.04 | 3.45 | (4.65) | 7.92 |
| Weighted Average Shares Outstanding (Basic) | 46.49 | 46.20 | 45.69 | 45.00 | 43.33 | 41.56 | 41.37 | 41.11 | 40.86 | 40.50 |
| Weighted Average Shares Outstanding (Diluted) | 47.29 | 47.09 | 46.80 | 46.66 | 47.65 | 48.06 | 46.47 | 43.69 | 40.86 | 40.80 |