| 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 |
|---|
| Net Sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Product sales | 1,497.33 | 1,567.19 | 1,604.99 | 1,552.35 | 1,460.30 | 1,385.26 | 1,346.73 | 1,312.50 | 1,280.51 | 1,322.14 |
| Service sales | 868.03 | 839.41 | 814.94 | 756.73 | 707.13 | 657.08 | 642.62 | 591.72 | 563.13 | 529.05 |
| Total Revenues | 2,365.37 | 2,406.60 | 2,419.93 | 2,309.08 | 2,167.42 | 2,042.33 | 1,989.34 | 1,904.22 | 1,843.64 | 1,851.18 |
| Cost of sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of product sales | 638.03 | 642.71 | 656.28 | 623.21 | 595.80 | 565.63 | 549.12 | 526.72 | 501.66 | 506.07 |
| Cost of service sales | 368.66 | 367.99 | 336.29 | 323.85 | 295.66 | 277.04 | 275.79 | 256.74 | 235.95 | 224.42 |
| Gross Profit | -- | -- | -- | -- | 1,275.97 | -- | 1,164.43 | 1,120.76 | 1,106.03 | 1,120.69 |
| Goodwill and purchased technology amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Purchased intangibles amortization | 10.59 | 9.69 | 7.71 | 6.74 | 9.89 | 10.12 | 10.63 | 9.92 | 13.83 | 9.73 |
| Research and development expenses | 140.78 | 142.96 | 143.40 | 132.59 | 125.19 | 118.55 | 107.73 | 100.54 | 96.00 | 92.35 |
| Acquired in-process research and development | -- | -- | -- | 5.00 | -- | 3.86 | 15.46 | 0.00 | 0.00 | -- |
| Expensed in-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling and administrative expenses | 553.70 | 534.79 | 536.90 | 544.36 | 512.33 | 495.75 | 512.71 | 492.97 | 477.27 | 490.01 |
| Restructuring and other charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (Loss) on sale of business | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation provisions | (1.18) | -- | 0.43 | (11.11) | (3.52) | (3.94) | 0.00 | 0.00 | (7.43) | 0.00 |
| Impairment of long-lived intangible asset | (6.95) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income (Loss) | 645.49 | 708.46 | 739.77 | 662.20 | 625.04 | 567.45 | 517.91 | 517.34 | 511.49 | 528.60 |
| Interest expense | 49.07 | 48.69 | 48.64 | 56.84 | 44.91 | 36.24 | 34.19 | 30.05 | 28.07 | 21.97 |
| Interest income | 16.27 | 22.06 | 38.81 | 36.08 | 20.69 | 10.71 | 7.02 | 4.39 | 4.21 | 2.62 |
| Other income (expense), net | (1.78) | (3.59) | (47.79) | (0.34) | (0.70) | -- | -- | (1.58) | 0.00 | 0.00 |
| Pre-Tax Income - Domestic | -- | -- | -- | -- | 35.15 | 66.72 | 70.14 | 116.07 | 116.07 | 103.00 |
| Pre-Tax Income - Foreign | -- | -- | -- | -- | 564.96 | 475.20 | 420.60 | 374.04 | 371.55 | 406.25 |
| Income from operations before income taxes | 610.91 | 678.24 | 682.15 | 641.10 | 600.11 | 541.92 | 490.74 | 490.11 | 487.63 | 509.25 |
| Deferred | (2.69) | 9.62 | 2.41 | 45.51 | 1.20 | 6.58 | 1.58 | 0.17 | (52.22) | (5.82) |
| Provision for income taxes | 89.34 | 86.04 | 88.35 | 620.79 | 78.61 | 72.87 | 59.12 | 40.10 | 26.18 | 76.28 |
| Current : Federal | -- | -- | -- | -- | -- | -- | -- | -- | 39.84 | -- |
| Foreign | -- | -- | -- | -- | -- | -- | -- | -- | (19.26) | -- |
| Current | 92.04 | 76.42 | 85.95 | 575.28 | 77.41 | 66.29 | 57.54 | 39.93 | 78.40 | 82.11 |
| Current : State | -- | -- | -- | -- | -- | -- | -- | -- | 5.60 | -- |
| Cumulative Effect of Change in Accounting Principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 521.57 | 592.20 | 593.79 | 20.31 | 521.50 | 469.05 | 431.62 | 450.00 | 461.44 | 432.97 |
| Income before cumulative effect of change in accounting principle per basic comm | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 8.40 | 8.76 | 7.71 | 0.25 | 6.46 | 5.70 | 5.12 | 5.27 | 5.25 | 4.77 |
| Income before cumulative effect of change in accounting principle per diluted co | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 8.36 | 8.69 | 7.65 | 0.25 | 6.41 | 5.65 | 5.07 | 5.20 | 5.19 | 4.69 |
| Weighted Average Shares Outstanding (Basic) | 62.09 | 67.63 | 76.99 | 79.79 | 80.79 | 82.34 | 84.36 | 85.43 | 87.84 | 90.83 |
| Weighted Average Shares Outstanding (Diluted) | 62.41 | 68.17 | 77.62 | 80.60 | 81.42 | 83.09 | 85.15 | 86.55 | 88.98 | 92.33 |