Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Sales | 3,793.00 | 3,965.00 | 3,922.00 | 4,251.00 | 3,342.00 | 4,029.20 | 3,986.30 | 3,993.40 | 3,745.30 | 2,674.30 |
Total Revenues | 3,793.00 | 3,965.00 | 3,922.00 | 4,251.00 | 3,342.00 | 4,029.20 | 3,986.30 | 3,993.40 | 3,745.30 | 2,674.30 |
Cost of Products Sold | 1,835.00 | 1,879.00 | 1,795.00 | 1,890.00 | 1,685.00 | 1,864.10 | 1,918.50 | 1,804.90 | 1,744.40 | 1,157.10 |
Gross Profit | 1,958.00 | 2,086.00 | 2,127.00 | 2,361.00 | 1,657.00 | 2,165.10 | 2,067.80 | 2,188.50 | 2,000.90 | 1,517.20 |
Goodwill impairment | 1,014.00 | 307.00 | 1,187.00 | -- | 157.00 | 0.00 | 1,085.80 | 1,650.90 | -- | -- |
Intangible asset impairment and other costs | -- | -- | 114.00 | -- | -- | -- | -- | -- | -- | -- |
Research and development expenses | 165.00 | 184.00 | 174.00 | 171.00 | -- | -- | -- | -- | -- | -- |
Selling, general and administrative expenses | 1,605.00 | 1,613.00 | 1,589.00 | 1,551.00 | 1,435.00 | 1,723.50 | 1,719.10 | 1,674.70 | 1,523.00 | 1,077.30 |
Restructuring and other costs | 53.00 | 67.00 | -- | 17.00 | 77.00 | 80.70 | 221.00 | 425.20 | 23.20 | 64.70 |
Operating Income (Loss) | (879.00) | (85.00) | (937.00) | 622.00 | (12.00) | 360.90 | (958.10) | (1,562.30) | 454.70 | 375.20 |
Interest expense | 69.00 | 81.00 | 60.00 | 55.00 | 48.00 | 29.40 | 37.30 | 38.30 | 35.90 | 55.90 |
Interest income | -- | -- | -- | -- | 1.00 | 2.40 | 2.10 | 2.40 | 2.00 | 2.20 |
Other (expense) income, net | 12.00 | (9.00) | (58.00) | (8.00) | (1.00) | 11.50 | 34.90 | (5.30) | 20.10 | 8.20 |
Income (loss) before income taxes | (936.00) | (175.00) | (1,055.00) | 559.00 | (60.00) | 345.40 | (958.40) | (1,603.50) | 440.90 | 329.70 |
Current- U.S. Federal | -- | -- | -- | -- | -- | -- | 3.20 | 1.70 | 2.30 | (3.00) |
Current- Foreign | -- | -- | -- | -- | -- | -- | 101.50 | 83.00 | 111.70 | 50.90 |
Provision for income taxes | (26.00) | (43.00) | (105.00) | 138.00 | 23.00 | 82.30 | 52.50 | (53.20) | 9.50 | 77.00 |
Deferred: Foreign | -- | -- | -- | -- | -- | -- | (105.40) | (158.00) | (139.00) | (17.20) |
Deferred- U.S. Federal | -- | -- | -- | -- | -- | -- | 46.40 | 2.80 | 27.60 | 44.30 |
Current: U.S. state | -- | -- | -- | -- | -- | -- | 9.80 | 5.90 | 5.60 | 1.70 |
Deferred: U.S. state | -- | -- | -- | -- | -- | -- | (3.00) | 11.40 | 1.30 | 0.30 |
Equity in net loss attributable to unconsolidated affiliated company | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | (1.60) |
Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (Loss) | (910.00) | (132.00) | (950.00) | 421.00 | (83.00) | 263.10 | (1,010.90) | (1,550.30) | 431.40 | 251.10 |
Less: Net income (loss) attributable to noncontrolling interests | -- | -- | -- | -- | -- | 0.20 | 0.10 | (0.30) | 1.50 | (0.10) |
Net Income (loss) Available to Common Shareholders | (910.00) | (132.00) | (950.00) | 421.00 | (83.00) | 262.90 | (1,011.00) | (1,550.00) | 429.90 | 251.20 |
Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | (4.48) | (0.62) | (4.41) | 1.93 | (0.38) | 1.18 | (4.51) | (6.76) | 1.97 | 1.79 |
Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | (4.48) | (0.62) | (4.41) | 1.91 | (0.38) | 1.17 | (4.51) | (6.76) | 1.94 | 1.76 |
Weighted Average Shares Outstanding (Basic) | 203.20 | 212.00 | 215.50 | 218.40 | 219.20 | 223.10 | 224.30 | 229.40 | 218.00 | 140.00 |
Weighted Average Shares Outstanding (Diluted) | 203.20 | 212.00 | 215.50 | 220.20 | 219.20 | 224.40 | 224.30 | 229.40 | 221.60 | 142.50 |