| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 3/31/2021 | 3/31/2020 | 3/31/2019 | 3/31/2018 | 3/31/2017 | 3/31/2016 | 3/31/2015 | 3/31/2014 | 3/31/2013 | 3/31/2012 |
|---|
| Sales | 1,869.72 | 2,900.12 | 3,364.93 | 3,198.95 | 3,532.80 | 3,886.07 | 3,888.72 | 3,763.25 | 3,702.70 | 3,407.93 |
| Total Revenues | 1,869.72 | 2,900.12 | 3,364.93 | 3,198.95 | 3,532.80 | 3,886.07 | 3,888.72 | 3,763.25 | 3,702.70 | 3,407.93 |
| Cost of Products Sold | 1,476.27 | 2,307.39 | 2,924.92 | 2,607.56 | 2,774.45 | 3,597.30 | 3,141.45 | 2,911.80 | 2,763.49 | 2,565.00 |
| Depreciation and amortization | 93.33 | 138.17 | 149.90 | 158.37 | 176.95 | 177.76 | 158.32 | 164.28 | 129.51 | 119.72 |
| Selling, general, and administrative | 215.96 | 257.53 | 298.39 | 292.63 | 285.00 | 287.35 | 285.77 | 254.72 | 241.35 | 242.55 |
| Acquisition-related costs | -- | -- | -- | -- | -- | -- | -- | -- | 2.67 | 6.34 |
| Restructuring | 53.22 | 25.34 | 31.10 | 40.07 | -- | -- | -- | -- | -- | -- |
| Relocation costs | -- | -- | -- | -- | 42.18 | 36.18 | 3.19 | 31.29 | 0.00 | 0.00 |
| Gain (Loss) on divestiture | -- | -- | -- | -- | 19.12 | 0.00 | -- | -- | -- | -- |
| Special charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment charge | -- | (66.12) | 0.00 | (535.23) | (266.30) | (874.36) | -- | 0.00 | -- | -- |
| Impairment of intangible assets | (252.38) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Curtailment gain, net | -- | -- | -- | -- | -- | 1.24 | -- | (1.17) | (34.48) | 40.40 |
| Gain on legal settlement, net of expenses | 0.00 | 9.26 | 0.00 | -- | -- | (5.48) | 134.69 | 0.00 | -- | -- |
| Gain (Loss) on sale of assets and businesses, net | (104.70) | (56.92) | (235.30) | (30.74) | -- | -- | -- | -- | -- | -- |
| Total Operating Expense | 2,195.87 | 2,842.21 | 3,639.61 | 3,664.59 | 3,564.00 | 4,977.18 | 3,454.05 | 3,363.25 | 3,171.49 | 2,893.21 |
| Operating Income (Loss) | (326.15) | 57.91 | (274.68) | (465.64) | (31.20) | (1,091.11) | 434.67 | 400.00 | 531.21 | 514.72 |
| Interest expense and other | 171.40 | 122.13 | 114.62 | 99.44 | 80.50 | 68.04 | 85.38 | 87.77 | 68.16 | 77.14 |
| Charge for early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Non-service defined benefit income | 49.52 | 40.59 | 56.73 | 103.23 | 88.09 | -- | -- | -- | -- | -- |
| Income (loss) before income taxes | (448.03) | (23.64) | (332.57) | (461.85) | (23.61) | (1,159.15) | 349.29 | 312.23 | 463.06 | 437.58 |
| Current- Foreign | -- | -- | -- | -- | 4.34 | 4.43 | -- | 1.09 | 1.52 | 0.14 |
| Current: Federal | -- | -- | -- | -- | 5.07 | 2.07 | -- | 0.67 | (24.40) | 2.01 |
| Current: State | -- | -- | -- | -- | 0.45 | 0.62 | -- | 1.35 | 1.83 | 0.35 |
| Income tax expense (benefit) | 2.88 | 5.80 | (5.43) | (36.46) | 19.34 | (111.19) | 110.60 | 105.98 | 165.71 | 155.96 |
| Deferred: Federal | -- | -- | -- | -- | 9.78 | (148.07) | -- | 100.19 | 176.19 | 137.64 |
| Deferred: State | -- | -- | -- | -- | (3.17) | 29.02 | -- | 3.10 | 10.79 | 16.36 |
| Deferred: Foreign | -- | -- | -- | -- | 2.86 | 0.75 | -- | (0.42) | (0.21) | (0.55) |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 281.62 |
| Income from Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.77) |
| Net Income (loss) Available to Common Shareholders | (450.91) | (29.43) | (327.15) | (425.39) | (42.95) | (1,047.96) | 238.70 | 206.26 | 297.35 | 280.86 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.77 |
| EPS (Basic) : Income (loss) from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) |
| Net Earnings Per Share (Basic) | (8.55) | (0.58) | (6.58) | (8.60) | (0.87) | (21.29) | 4.70 | 3.99 | 5.99 | 5.75 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 5.43 |
| EPS (Diluted) : Income (loss) from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | (0.01) |
| Net Earnings Per Share (Diluted) | (8.55) | (0.58) | (6.58) | (8.60) | (0.87) | (21.29) | 4.68 | 3.91 | 5.67 | 5.41 |
| Weighted Average Shares Outstanding (Basic) | 52.74 | 50.49 | 49.70 | 49.44 | 49.30 | 49.22 | 50.80 | 51.71 | 49.66 | 48.82 |
| Weighted Average Shares Outstanding (Diluted) | 52.74 | 50.49 | 49.70 | 49.44 | 49.30 | 49.22 | 51.01 | 52.79 | 52.45 | 51.87 |