Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| Manufacturing | 336.3 | 238.8 | 277.2 | 268.4 | 229.7 | 221.3 | | 219.6 |
| Plastics | 380.2 | 205.2 | 183.3 | 197.8 | 185.1 | 154.9 | | 172.1 |
| Electric | 480.3 | 446.1 | 459.0 | 450.2 | 436.5 | 46.2 | | 407.7 |
| Other | 0.8 | | | | | 381.2 | | |
| Total revenues [+] | 1,197.6 | 883.2 | 918.5 | 916.4 | 849.4 | 803.5 | | 799.3 |
| Products | | | | | | | | 391.6 |
| Revenue growth [+] | 35.6% | -3.8% | 0.2% | 7.9% | 5.7% | | | 7.5% |
| Manufacturing | 40.8% | -13.9% | 3.3% | 16.8% | 3.8% | | | 7.1% |
| Plastics | 85.3% | 12.0% | -7.4% | 6.9% | 19.5% | | | 4.3% |
| Electric | 7.7% | -2.8% | 2.0% | 3.1% | 845.0% | | | 9.2% |
| Cost of goods sold [+] | 225.1 | 205.9 | 204.3 | 207.1 | 316.6 | 186.0 | | 354.1 |
| Cost of product sales | | | | | | | | 308.1 |
| Other cost of sales | | | | | | | | 46.0 |
| Other direct costs | 65.4 | 55.1 | 50.8 | 51.5 | 41.5 | 38.7 | | 46.0 |
| Gross profit | 972.6 | 677.3 | 714.2 | 709.4 | 532.8 | 617.6 | | 445.2 |
| Gross margin | 81.2% | 76.7% | 77.8% | 77.4% | 62.7% | 76.9% | | 55.7% |
| Selling, general and administrative | 91.4 | 82.0 | 78.1 | 74.7 | 72.5 | 73.4 | | 58.1 |
| Other operating expenses | 540.1 | 365.3 | 423.1 | 430.6 | 255.4 | 354.1 | | 229.5 |
| EBITDA [+] | 341.1 | 229.9 | 213.0 | 204.1 | 204.8 | 190.1 | | 157.6 |
| EBITDA growth | 48.3% | 8.0% | 4.4% | -0.4% | 7.8% | | | 3.6% |
| EBITDA margin | 28.5% | 26.0% | 23.2% | 22.3% | 24.1% | 23.7% | | 19.7% |
| Depreciation | 90.3 | 80.9 | 76.9 | 73.4 | 71.2 | 72.0 | | 57.1 |
| EBITA | 250.8 | 149.0 | 136.1 | 130.7 | 133.6 | 118.1 | | 100.5 |
| EBITA margin | 20.9% | 16.9% | 14.8% | 14.3% | 15.7% | 14.7% | | 12.6% |
| Amortization of intangibles | 1.1 | 1.1 | 1.2 | 1.3 | 1.3 | 1.4 | | 1.0 |
| EBIT [+] | 249.7 | 147.9 | 134.9 | 129.4 | 132.3 | 116.6 | | 99.5 |
| EBIT growth | 68.9% | 9.6% | 4.2% | -2.2% | 13.4% | | | 5.6% |
| EBIT margin | 20.9% | 16.7% | 14.7% | 14.1% | 15.6% | 14.5% | | 12.5% |
| Interest expense | 37.8 | 34.4 | 31.4 | 30.4 | 29.6 | 31.9 | | 29.6 |
| Interest expense | 37.8 | 34.4 | 31.4 | 30.4 | 29.6 | 31.9 | | 29.6 |
| Other income (expense), net [+] | 0.9 | 2.6 | 0.8 | -2.0 | -3.0 | -2.2 | | 3.6 |
| Other | 2.9 | 6.1 | 5.1 | 3.5 | 2.6 | 2.9 | | 3.6 |
| Pre-tax income | 212.8 | 116.1 | 104.3 | 96.9 | 99.7 | 82.5 | | 73.4 |
| Income taxes | 36.1 | 20.2 | 17.4 | 14.6 | 27.3 | 20.2 | | 16.6 |
| Tax rate | 16.9% | 17.4% | 16.7% | 15.0% | 27.3% | 24.5% | | 22.5% |
| Earnings from continuing ops | 176.8 | 95.9 | 86.8 | 82.3 | 72.4 | 62.3 | | 56.9 |
| Earnings from discontinued ops | | | | | | | | 0.8 |
| Net income | 176.8 | 95.9 | 86.8 | 82.3 | 72.4 | 62.3 | | 57.7 |
| Net margin | 14.8% | 10.9% | 9.5% | 9.0% | 8.5% | 7.8% | | 7.2% |
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| Basic EPS [+] | $4.26 | $2.35 | $2.19 | $2.08 | $1.84 | $1.62 | | $1.56 |
| Growth | 80.9% | 7.7% | 5.1% | 13.3% | 13.6% | | | 17.1% |
| Diluted EPS [+] | $4.23 | $2.34 | $2.17 | $2.06 | $1.82 | $1.61 | | $1.55 |
| Growth | 80.4% | 7.8% | 5.3% | 13.3% | 13.3% | | | 17.0% |
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| Dividends per share [+] | $1.56 | $1.48 | $1.40 | $1.34 | $1.28 | $1.25 | | $1.21 |
| Growth | 5.4% | 5.7% | 4.5% | 4.4% | 2.7% | | -100.0% | 1.7% |
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| Shares outstanding (basic) [+] | 41.5 | 40.7 | 39.7 | 39.6 | 39.5 | 38.5 | | 36.5 |
| Growth | 1.9% | 2.5% | 0.3% | 0.4% | 2.4% | | | 1.0% |
| Shares outstanding (diluted) [+] | 41.8 | 40.9 | 40.0 | 39.9 | 39.7 | 38.7 | | 36.8 |
| Growth | 2.2% | 2.4% | 0.2% | 0.4% | 2.6% | | | 1.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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