| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 |
|---|
| Sales | -- | -- | -- | -- | 4,363.55 | 3,881.76 | 2,931.19 | 3,308.00 | 3,044.45 | 2,566.39 |
| Sales of services | 1,903.00 | 1,617.00 | 1,322.80 | 1,292.10 | -- | -- | -- | -- | -- | -- |
| Sales of goods | 6,459.00 | 6,205.00 | 6,233.30 | 6,907.90 | -- | -- | -- | -- | -- | -- |
| Total Revenues | 8,362.00 | 7,822.00 | 7,556.10 | 8,200.00 | 4,363.55 | 3,881.76 | 2,931.19 | 3,308.00 | 3,044.45 | 2,566.39 |
| Cost of sales | -- | -- | -- | -- | 3,129.66 | 2,816.44 | 2,006.95 | 2,260.18 | 2,108.47 | 1,802.37 |
| Cost of goods | 4,791.00 | 4,545.00 | 4,629.40 | 5,128.40 | -- | -- | -- | -- | -- | -- |
| Cost of services | 1,031.00 | 908.00 | 789.60 | 793.60 | -- | -- | -- | -- | -- | -- |
| Gross Profit | 2,540.00 | 2,369.00 | 2,137.10 | 2,278.00 | 1,233.89 | 1,065.31 | 924.24 | 1,047.82 | 935.98 | 764.03 |
| Amortization expense | 291.00 | 287.00 | 282.40 | 238.40 | 39.75 | 36.52 | 22.70 | 21.66 | 22.45 | 17.71 |
| Engineering expenses | 209.00 | 176.00 | 162.10 | 209.90 | 87.45 | 95.17 | 71.38 | 71.21 | 61.89 | 46.29 |
| Selling, general and administrative expenses | 1,029.00 | 1,030.00 | 948.10 | 1,166.60 | 633.24 | 511.90 | 371.81 | 347.37 | 324.54 | 262.72 |
| Restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asset writedowns | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | (1,529.00) | (1,493.00) | (1,392.60) | (1,614.90) | 760.45 | (643.58) | (465.88) | (440.25) | (408.87) | (326.72) |
| Operating Income (Loss) | 1,011.00 | 876.00 | 744.50 | 663.10 | 473.44 | 421.73 | 458.36 | 607.57 | 527.11 | 437.31 |
| Interest expense | 186.00 | 177.00 | 198.90 | 219.10 | 112.24 | 68.70 | 42.56 | 16.89 | 17.57 | 15.34 |
| Other income (expense) | 29.00 | 38.00 | 11.60 | 2.80 | 6.38 | (0.97) | (2.96) | (5.31) | (1.68) | (0.88) |
| Other income (expense): Foreign currency translation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense): Other miscellaneous | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income from operations before income taxes | 854.00 | 737.00 | 557.20 | 446.80 | 367.58 | 352.06 | 412.84 | 585.37 | 507.86 | 421.09 |
| Income tax expense (benefit) | 213.00 | 172.00 | 144.90 | 120.30 | 75.88 | 89.77 | 99.43 | 186.74 | 156.18 | 128.85 |
| Deferred taxes: State | -- | -- | -- | -- | -- | 3.64 | 1.95 | 16.07 | 1.40 | 1.38 |
| Deferred taxes: Foreign | -- | -- | -- | -- | -- | (43.54) | (23.19) | (5.40) | (10.75) | 2.73 |
| Current taxes: Federal | -- | -- | -- | -- | -- | 86.16 | 72.32 | 141.25 | 108.78 | 70.46 |
| Current taxes: State | -- | -- | -- | -- | -- | (1.02) | 9.95 | 0.77 | 17.09 | 13.17 |
| Current taxes: Foreign | -- | -- | -- | -- | -- | 67.40 | 27.39 | 24.44 | 37.36 | 29.97 |
| Deferred Taxes: Federal | -- | -- | -- | -- | -- | (22.86) | 11.01 | 9.61 | 2.29 | 11.15 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income before extraordinary item and cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 |
| Loss on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change for goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | 641.00 | 565.00 | 412.30 | 326.50 | 291.70 | 262.29 | 313.40 | 398.63 | 351.68 | 292.24 |
| Net income attributable to noncontrolling interest | 8.00 | 7.00 | (2.10) | (0.20) | (3.24) | 0.03 | 8.52 | -- | -- | -- |
| Less: dividends declared-common shares and non-vested restricted stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | 12.64 |
| Dvidends declared-common shares | -- | -- | -- | -- | -- | -- | -- | -- | -- | (12.58) |
| Percentage allocated to other than common shareholders (adjustments) | -- | -- | -- | -- | -- | -- | -- | -- | -- | 1.40 |
| Net Income (loss) Available to Common Shareholders | 633.00 | 558.00 | 414.40 | 326.70 | 294.94 | 262.26 | 304.89 | 398.63 | 351.68 | 290.78 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Income (loss) from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change for goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 3.46 | 2.96 | 2.18 | 1.91 | 3.06 | 2.74 | 3.37 | 4.14 | 3.66 | 3.05 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Income (loss) from Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change for goodwill | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on early extinguishment of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 3.46 | 2.96 | 2.17 | 1.84 | 3.05 | 2.72 | 3.34 | 4.10 | 3.62 | 3.01 |
| Weighted Average Shares Outstanding (Basic) | 182.20 | 187.70 | 189.90 | 170.50 | 95.99 | 95.45 | 90.36 | 96.07 | 95.78 | 95.46 |
| Weighted Average Shares Outstanding (Diluted) | 182.80 | 188.10 | 190.40 | 177.30 | 96.46 | 96.13 | 91.14 | 97.01 | 96.89 | 96.83 |