| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Sep'13 | Dec'12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 1,091,800 | 1,088,500 | 1,007,800 | 1,029,000 | 1,020,600 | 1,063,600 | 955,600 | 1,000,300 | 1,000,300 | 1,094,100 | 989,200 | 1,078,800 | 1,108,900 | 1,126,600 | 1,047,400 | 1,074,600 | 0 |
Other revenue | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 4,500 | 6,100 | 5,900 | 5,200 | 5,700 | 7,000 | 6,000 | 6,000 | 4,800 | 7,000 | 8,300 | 8,200 | 6,900 | 7,700 | 7,000 | 8,200 | 0 |
Net sales | ||||||||||||||||||||||||||
983,500 | 1,098,400 | 1,107,000 | 1,157,500 | 1,119,300 | 1,165,800 | 1,146,000 | 1,212,200 | 1,172,000 | 1,172,400 | 1,096,300 | 1,094,600 | 1,013,700 | 1,034,200 | 1,026,300 | 1,070,600 | 961,600 | 1,006,300 | 1,005,100 | 1,101,100 | 997,500 | 1,087,000 | 1,115,800 | 1,134,300 | 1,054,400 | 1,082,800 | 0 |
Cost of goods sold | ||||||||||||||||||||||||||
646,800 | 710,800 | 707,400 | 748,400 | 751,300 | 777,400 | 759,100 | 793,800 | 776,000 | 746,600 | 702,500 | 690,000 | 641,400 | 643,000 | 630,400 | 649,000 | 606,400 | 639,200 | 628,600 | 679,700 | 649,800 | 723,100 | 728,100 | 742,500 | 703,500 | 739,100 | 0 |
Selling, general and administrative expenses | ||||||||||||||||||||||||||
195,400 | 168,800 | 231,500 | 206,200 | 215,600 | 130,600 | 293,400 | 224,600 | 227,800 | 217,600 | 246,500 | 246,000 | 224,600 | 260,700 | 242,300 | 237,700 | 219,100 | 237,100 | 219,200 | 245,500 | 213,000 | 244,800 | 249,400 | 250,600 | 246,700 | 276,700 | 0 |
Other operating charges | ||||||||||||||||||||||||||
31,600 | - | - | - | 7,100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | ||||||||||||||||||||||||||
- | - | 500 | 1,300 | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Loss on assets held for sale | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Venezuela deconsolidation charge | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | -70,900 | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - |
Research and development expenses | ||||||||||||||||||||||||||
16,600 | 16,700 | 17,400 | 17,900 | 18,200 | 18,800 | 17,000 | 18,000 | 19,300 | 16,700 | 16,600 | 16,400 | 15,600 | 16,100 | 14,900 | 14,100 | 12,600 | 12,900 | 13,000 | 12,800 | 12,900 | 12,700 | 13,400 | 12,100 | 11,300 | 12,500 | 0 |
Amortization of acquired intangibles | ||||||||||||||||||||||||||
28,000 | 28,000 | 28,200 | 28,400 | 28,500 | 28,500 | 28,700 | 29,300 | 28,900 | 28,900 | 26,800 | 23,800 | 21,700 | 21,600 | 21,300 | 20,300 | 20,200 | 20,200 | 20,400 | 20,100 | 20,000 | 20,500 | 20,900 | 21,300 | 21,100 | 21,000 | 0 |
Merger and acquisition related expenses | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 29,000 |
Income from operations | ||||||||||||||||||||||||||
65,100 | 108,700 | 123,000 | 157,900 | 98,600 | 127,800 | 47,800 | 146,500 | 120,000 | 101,900 | 103,900 | 47,500 | 110,400 | 34,900 | 117,400 | 149,500 | 103,300 | 96,900 | 123,900 | 143,000 | 101,800 | 85,900 | 104,000 | 107,800 | 71,800 | 33,500 | -29,000 |
Interest expense, net | ||||||||||||||||||||||||||
36,500 | 40,100 | 40,200 | 41,000 | 41,300 | 41,100 | 39,800 | 39,300 | 39,400 | 37,900 | 37,700 | 35,600 | 35,800 | 37,400 | 42,900 | 47,800 | 50,100 | 46,500 | 50,800 | 49,200 | 50,000 | 51,200 | 52,600 | 54,900 | 59,000 | 62,700 | 0 |
Bridge financing commitment fees | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Other expense (income), net | ||||||||||||||||||||||||||
-800 | 600 | 1,900 | 900 | 1,000 | -3,600 | -5,500 | -8,100 | 2,200 | 800 | -7,800 | -21,300 | 1,200 | -16,000 | -87,400 | -32,800 | -8,000 | 200 | -18,900 | -88,600 | -3,900 | -49,900 | -62,200 | 1,600 | -4,500 | 9,300 | 0 |
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ||||||||||||||||||||||||||
27,800 | 69,200 | 84,700 | 117,800 | 58,300 | 83,100 | 2,500 | 99,100 | 82,800 | 64,800 | 58,400 | -9,400 | 75,800 | -18,500 | -12,900 | 68,900 | 45,200 | 50,600 | 54,200 | 5,200 | 47,900 | -15,200 | -10,800 | 54,500 | 8,300 | -19,900 | -29,000 |
(Benefit) provision for income taxes | ||||||||||||||||||||||||||
-24,600 | 27,000 | 18,300 | 17,900 | 14,200 | 6,300 | 14,100 | 22,000 | 11,800 | 120,400 | 2,100 | 9,500 | 9,900 | 15,600 | -7,500 | 16,600 | 13,400 | 13,600 | 17,800 | 29,500 | 1,200 | -16,100 | 7,500 | -1,300 | 12,000 | -26,300 | 0 |
Net income | ||||||||||||||||||||||||||
52,400 | 42,200 | 66,400 | 99,900 | 44,100 | 76,800 | -11,600 | 77,100 | 71,000 | -55,600 | 56,300 | -18,900 | 65,900 | -34,100 | -5,400 | 52,300 | 31,800 | 37,000 | 36,400 | -24,300 | 46,700 | 900 | -18,300 | 55,800 | -3,700 | 6,400 | -29,000 |
Less: Net income attributable to noncontrolling interests | ||||||||||||||||||||||||||
200 | 500 | 900 | 1,500 | 700 | 1,400 | 1,500 | 2,200 | 1,100 | 5,900 | 1,400 | 1,900 | 1,800 | 2,100 | 1,200 | 1,600 | 900 | 500 | 1,300 | 800 | 1,600 | 3,100 | 1,600 | 2,000 | 600 | 1,400 | 0 |
Net income attributable to controlling interests | ||||||||||||||||||||||||||
52,200 | 41,700 | 65,500 | 98,400 | 43,400 | 75,400 | -13,100 | 74,900 | 69,900 | -61,500 | 54,900 | -20,800 | 64,100 | -36,200 | -6,600 | 50,700 | 30,900 | 36,500 | 35,100 | -25,100 | 45,100 | -2,200 | -19,900 | 53,800 | -4,300 | 5,000 | -29,000 |
Basic net income (loss) per share (dollars per share) | ||||||||||||||||||||||||||
0.22 | 0.17 | 0.28 | 0.42 | 0.19 | 0.32 | -0.05 | 0.31 | 0.29 | -0.26 | 0.23 | -0.09 | 0.27 | -0.15 | -0.03 | 0.21 | 0.13 | 0.15 | 0.15 | -0.11 | 0.20 | 0.00 | -0.09 | 0.23 | -0.02 | 0.02 | 0.00 |
Diluted net income (loss) per share (dollars per share) | ||||||||||||||||||||||||||
0.22 | 0.18 | 0.28 | 0.42 | 0.18 | 0.31 | -0.05 | 0.31 | 0.28 | -0.24 | 0.22 | -0.09 | 0.26 | -0.15 | -0.03 | 0.21 | 0.13 | 0.15 | 0.15 | -0.11 | 0.19 | 0.00 | -0.09 | 0.23 | -0.02 | 0.02 | 0.00 |
Basic weighted average shares outstanding (in shares) | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 240,700 | 240,900 | 239,800 | - | 238,500 | 237,700 | 237,100 | 237,200 | 235,900 | 232,300 | 229,800 | 229,500 | 229,500 | 229,100 | 229,100 | 228,100 | 0 |
Diluted weighted average shares outstanding (in shares) | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | 245,800 | 240,900 | 246,100 | - | 238,500 | 244,300 | 243,400 | 248,600 | 240,900 | 232,300 | 237,000 | 233,300 | 229,500 | 229,300 | 229,100 | 228,100 | 0 |