Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
Period End Date | 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 | 12/31/2012 |
Sales | 2,831.60 | 2,146.90 | 1,839.90 | 1,717.40 | 1,599.10 | 1,509.10 | 1,399.80 | 1,421.40 | 1,368.40 | 1,266.40 |
Total Revenue | 2,831.60 | 2,146.90 | 1,839.90 | 1,717.40 | 1,599.10 | 1,509.10 | 1,399.80 | 1,421.40 | 1,368.40 | 1,266.40 |
Cost of goods and services sold | 1,655.80 | 1,379.10 | 1,234.20 | 1,172.00 | 1,086.20 | 1,007.70 | 944.00 | 973.60 | 933.70 | 878.70 |
Gross Profit | 1,175.80 | 767.80 | 605.70 | 545.40 | 512.90 | 501.40 | 455.80 | 447.80 | 434.70 | 387.70 |
Research and development | 52.80 | 46.90 | 38.90 | 40.30 | 39.10 | 36.80 | 34.10 | 37.30 | 37.90 | 33.20 |
Selling, general and administrative expenses | 362.80 | 302.00 | 272.70 | 262.90 | 246.00 | 239.60 | 233.00 | 228.70 | 234.90 | 218.10 |
Restructuring charge (benefit) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other expense (income), net | (7.90) | (12.00) | 2.50 | (1.90) | (2.00) | (29.80) | (60.10) | 0.20 | 0.50 | (1.30) |
Insurance settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Operating Income (Loss) | 752.30 | 406.90 | 296.60 | 240.30 | 225.80 | 195.20 | 128.60 | 182.00 | 162.40 | 135.10 |
Interest expense | 8.20 | 8.20 | 8.50 | 8.40 | 7.80 | 8.10 | 14.10 | 16.50 | 17.00 | 16.70 |
Interest income | 1.00 | 1.40 | 3.80 | 2.10 | 1.30 | 1.10 | 1.60 | 3.50 | 1.90 | 1.80 |
Other nonoperating income | 3.80 | 1.20 | (0.10) | 6.70 | 3.10 | 1.60 | -- | -- | -- | -- |
Gain (Loss) on debt extinguishment | -- | -- | -- | -- | -- | -- | -- | -- | (0.20) | (11.60) |
Income (loss) before income taxes | 748.90 | 401.30 | 291.80 | 240.70 | 222.40 | 189.80 | 116.10 | 169.00 | 147.10 | 108.60 |
Provision for income taxes | 107.20 | 72.50 | 59.00 | 41.40 | 80.90 | 54.40 | 26.30 | 47.20 | 40.20 | 32.70 |
Current provision:Federal | 64.80 | 28.90 | 10.80 | 2.10 | 2.10 | 2.50 | 1.00 | 5.20 | 0.00 | 0.00 |
Current provision-State | 10.90 | 3.40 | 2.40 | 3.30 | 0.10 | 1.00 | 0.90 | 0.50 | 1.70 | 0.20 |
Deferred provision:Federal | 7.30 | 0.20 | 10.30 | 1.40 | 41.80 | 21.80 | (13.20) | 7.70 | 9.20 | 3.30 |
Current provision:International | 74.40 | 46.00 | 30.50 | 35.10 | (0.10) | 29.40 | 33.30 | 34.50 | 38.20 | 27.20 |
Deferred provision:International | (50.20) | (6.00) | 5.00 | (0.50) | 37.00 | (0.30) | 4.30 | (0.70) | (7.50) | 2.00 |
Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in Net Income of Affiliated Companies | 20.10 | 17.40 | 8.90 | 7.60 | 9.20 | 8.20 | 5.80 | 5.30 | 5.40 | 4.80 |
Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings (loss) from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income tax benefit from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Pretax income (loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Pretax gain (loss) on disposal of business segment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income (Loss) on disposal of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Less: Net income attributable to noncontrolling interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income (loss) attributable to common shareholders | 661.80 | 346.20 | 241.70 | 206.90 | 150.70 | 143.60 | 95.60 | 127.10 | 112.30 | 80.70 |
Net income (loss) for diluted net income per share | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income per share- Basic | 8.89 | 4.68 | 3.27 | 2.80 | 2.04 | 1.96 | 1.33 | 1.79 | 1.61 | 1.19 |
Dilution:Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Dilution:Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income per share- Diluted | 8.67 | 4.57 | 3.21 | 2.74 | 1.99 | 1.91 | 1.30 | 1.75 | 1.57 | 1.15 |
Weighted Average Shares Outstanding (Basic) | 74.40 | 73.90 | 74.00 | 73.90 | 73.90 | 73.30 | 72.00 | 70.90 | 69.60 | 68.10 |
Weighted Average Shares Outstanding (Diluted) | 76.30 | 75.80 | 75.40 | 75.40 | 75.80 | 75.00 | 73.80 | 72.80 | 71.40 | 71.80 |