| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
1,221,300 | 1,089,500 | 898,500 | 707,900 | 768,000 | 779,100 | 712,900 | 803,200 | 688,700 | 633,100 | 750,400 |
Cost of sales | ||||||||||
898,500 | 807,400 | 677,300 | 524,500 | 542,400 | 570,400 | 536,900 | 613,400 | 533,300 | 482,200 | 557,300 |
Gross profit | ||||||||||
322,800 | 282,100 | 221,200 | 183,400 | 225,600 | 208,700 | 176,000 | 189,800 | 155,400 | 150,900 | - |
Selling, engineering, general and administrative expenses | ||||||||||
173,200 | 159,100 | 144,300 | 119,500 | 122,000 | 120,000 | 113,700 | 136,900 | 122,200 | 130,200 | 155,800 |
Acquisition and integration-related expenses | ||||||||||
2,500 | 1,500 | 2,700 | 1,400 | 0 | 0 | - | - | - | 3,900 | - |
Restructuring | ||||||||||
0 | 0 | 600 | 1,700 | 400 | 0 | 700 | 1,400 | 0 | 4,400 | 1,500 |
Operating Income (Loss) | ||||||||||
147,100 | 121,500 | 73,600 | 60,800 | 103,200 | 88,700 | 61,600 | 51,500 | 33,200 | 12,400 | 35,800 |
Interest expense | ||||||||||
7,900 | 9,300 | 7,300 | 1,900 | 2,300 | 3,600 | 8,900 | 21,400 | 16,400 | 10,200 | 11,400 |
Debt settlement charges | ||||||||||
- | - | - | 300 | 0 | 0 | 8,700 | 3,500 | 0 | - | - |
Pension settlement charges | ||||||||||
0 | 0 | -6,100 | 0 | 0 | - | - | - | - | - | - |
Other expense, net | ||||||||||
-600 | -600 | 800 | -1,800 | -1,000 | -1,700 | -100 | -700 | -200 | -1,200 | 700 |
Income before income taxes | ||||||||||
138,600 | 111,600 | 61,000 | 56,800 | 99,900 | 83,400 | 43,900 | 25,900 | 16,600 | 1,000 | 25,100 |
Income tax expense | ||||||||||
30,200 | 17,900 | 500 | 17,400 | 34,100 | 23,700 | -108,600 | 3,900 | 3,500 | 75,100 | 5,300 |
Income from continuing operations | ||||||||||
108,400 | 93,700 | 60,500 | 39,400 | 65,800 | 59,700 | 152,500 | 22,000 | 13,100 | -74,100 | 19,800 |
Loss from discontinued operations and disposal, net of income tax | ||||||||||
100 | 300 | 1,100 | 4,400 | -2,300 | 4,000 | 7,500 | -49,500 | -27,300 | -101,600 | 3,300 |
Net Income (Loss) Attributable to Parent | ||||||||||
108,500 | 94,000 | 61,600 | 43,800 | 63,500 | 63,700 | 160,000 | -27,500 | -14,200 | -175,700 | 23,100 |
Basic earnings per share: | ||||||||||
Earnings from continuing operations (usd per share) | ||||||||||
1.80 | 1.56 | 1.01 | 0.65 | 1.06 | 0.95 | 2.44 | 0.35 | 0.21 | - | - |
Loss from discontinued operations and disposal, net of tax (usd per share) | ||||||||||
0.00 | 0.01 | 0.02 | 0.07 | -0.04 | 0.06 | 0.12 | -0.79 | -0.44 | - | - |
Earnings per share (usd per share) | ||||||||||
1.80 | 1.57 | 1.03 | 0.72 | 1.02 | 1.01 | 2.56 | -0.44 | -0.23 | - | - |
Diluted earnings per share: | ||||||||||
Earnings from continuing operations (usd per share) | ||||||||||
1.76 | 1.53 | 1.00 | 0.64 | 1.04 | 0.94 | 2.41 | 0.35 | 0.21 | -1.29 | 0.41 |
Loss from discontinued operations and disposal, net of tax (usd per share) | ||||||||||
0.00 | 0.01 | 0.02 | 0.07 | -0.04 | 0.06 | 0.12 | -0.79 | -0.44 | -1.76 | 0.06 |
Net earnings per share (usd per share) | ||||||||||
1.76 | 1.54 | 1.02 | 0.71 | 1.00 | 1.00 | 2.53 | -0.44 | -0.23 | -3.05 | 0.47 |
Weighted average common shares outstanding: | ||||||||||
Basic (shares) | ||||||||||
60,200 | 59,900 | 59,700 | 60,400 | 62,200 | 62,700 | 62,600 | 62,300 | 62,200 | 57,600 | - |
Diluted (shares) | ||||||||||
61,600 | 61,200 | 60,400 | 61,200 | 63,400 | 63,600 | 63,200 | 62,700 | 62,200 | 57,600 | - |
Cash dividends declared per common share (usd per share) | ||||||||||
- | - | - | - | 0.25 | 0.09 | 0.00 | 0.00 | - | - | - |