Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 6,591.9 | 4,810.3 | 3,969.9 | 4,484.6 | 4,479.5 | 3,750.8 | 3,425.2 | 3,543.2 |
Revenues growth | 37.0% | 21.2% | -11.5% | 0.1% | 19.4% | 9.5% | -3.3% | 10.6% |
Cost of goods sold | 4,434.5 | 3,495.6 | 2,832.5 | 3,178.5 | 3,304.8 | 2,702.5 | 2,338.8 | 2,536.5 |
Selling and administrative expenses | 811.5 | 698.2 | 603.2 | 629.8 | 625.4 | 532.9 | 495.4 | 461.9 |
Research and development expenses | 50.8 | 49.9 | 45.4 | 52.2 | 55.1 | 51.3 | 45.4 | 42.8 |
Other operating (income) expense, net | 19.4 | -0.9 | 1.0 | -10.0 | -14.8 | 0.1 | -0.1 | -1.3 |
Operating income | 1,275.7 | 567.5 | 487.8 | 634.1 | 509.0 | 464.0 | 404.2 | 503.3 |
Operating margin | 19.4% | 11.8% | 12.3% | 14.1% | 11.4% | 12.4% | 11.8% | 14.2% |
Other non-operating expense (income), net | 1.3 | 5.9 | 2.9 | 0.9 | 9.6 | 1.5 | -5.6 | 1.4 |
Provision for income taxes | 270.4 | 95.5 | 78.5 | 117.3 | 87.3 | 88.4 | 148.1 | 148.3 |
Income from continuing operations | 925.2 | 387.0 | 325.7 | 457.8 | 358.6 | 340.6 | 231.1 | 319.6 |
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Discontinued operations: | | | | | | | | |
(Loss) income before income taxes | -5.4 | 9.9 | -8.3 | 18.4 | 300.1 | 39.6 | 30.2 | 0.1 |
(Benefit from) provision for income taxes | -4.2 | -24.8 | -2.7 | 3.4 | 47.6 | 14.7 | 11.2 | |
(Loss) income from discontinued operations | -1.2 | 34.7 | -5.6 | 15.0 | 252.5 | 24.9 | 19.0 | 0.1 |
Net income | 924.0 | 421.7 | 320.1 | 472.8 | 611.1 | 365.5 | 250.1 | 319.7 |
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Basic earnings per share attributable to common shares: | | | | | | | | |
Income from continuing operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
(Loss) income from discontinued operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
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Basic earnings per share (in dollars per share) | $17.80 | $8.01 | $5.85 | $8.28 | $10.09 | $5.75 | $3.86 | $4.89 |
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Diluted earnings per share attributable to common shares: | | | | | | | | |
Income from continuing operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
(Loss) income from discontinued operations (in dollars per share) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Diluted earnings per share (in dollars per share) | $17.56 | $7.91 | $5.80 | $8.19 | $10.02 | $5.71 | $3.82 | $4.82 |
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Average shares outstanding: | | | | | | | | |
Basic (in shares) | 51.8 | 52.5 | 54.5 | 56.9 | 60.4 | 63.1 | 64.2 | 64.8 |
Diluted (in shares) | 52.5 | 53.2 | 55.0 | 57.5 | 60.8 | 63.6 | 64.9 | 65.8 |
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Comprehensive income: | | | | | | | | |
Net income | 924.0 | 421.7 | 320.1 | 472.8 | 611.1 | 365.5 | 250.1 | 319.7 |
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Other comprehensive income (loss): | | | | | | | | |
Foreign currency gains (losses) | -50.4 | -11.9 | 39.4 | -2.1 | -30.3 | 46.6 | -36.7 | -29.6 |
Amortization of unrecognized net periodic benefit costs, net of tax | -1.8 | 4.1 | | -2.0 | -0.4 | -5.2 | 1.0 | |
Other, net of tax | -0.4 | -0.4 | -12.3 | 2.1 | 0.8 | -4.9 | 0.6 | -0.3 |
Other comprehensive (loss) income | -52.6 | -8.2 | 27.1 | -2.0 | -29.9 | 36.5 | -35.1 | -25.3 |
Comprehensive income | 871.4 | 413.5 | 347.2 | 470.8 | 581.2 | 402.0 | 215.0 | 294.4 |
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