Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||
1,646,045 | 1,653,292 | 1,474,744 | 1,329,293 | 1,286,485 | 1,221,130 | 1,104,024 | 1,012,456 | 895,283 | 744,065 | 579,212 | 817,270 |
Cost of Goods and Services Sold | |||||||||||
786,289 | 770,753 | 679,542 | 618,424 | 601,785 | 554,394 | 496,569 | 461,926 | 395,078 | 340,620 | 286,396 | 385,093 |
Gross Profit | |||||||||||
859,756 | 882,539 | 795,202 | 710,869 | 684,700 | 666,736 | 607,455 | 550,530 | 500,205 | 403,445 | 292,816 | 432,177 |
Product development | |||||||||||
67,557 | 63,124 | 59,217 | 59,566 | 58,559 | 54,246 | 51,428 | 48,921 | 41,554 | 37,699 | 37,538 | 36,558 |
Selling, marketing and distribution | |||||||||||
234,325 | 245,473 | 231,364 | 212,893 | 201,855 | 194,751 | 177,853 | 163,523 | 151,276 | 135,903 | 115,550 | 138,665 |
General and administrative | |||||||||||
133,418 | 137,515 | 125,876 | 125,246 | 122,161 | 108,814 | 98,405 | 113,409 | 87,861 | 76,702 | 65,261 | 69,589 |
Impairment | |||||||||||
- | - | - | 192,020 | 0 | 0 | - | - | - | - | - | - |
Operating Income (Loss) | |||||||||||
424,456 | 436,427 | 378,745 | 121,144 | 302,125 | 308,925 | 279,769 | 224,677 | 219,514 | 153,141 | 74,467 | 187,365 |
Interest expense | |||||||||||
13,110 | 14,385 | 16,202 | 17,590 | 17,643 | 18,733 | 18,147 | 19,273 | 9,131 | 4,184 | 4,854 | 7,633 |
Investment Income, Net | |||||||||||
- | - | - | - | 191,635 | 25,951 | 26,458 | - | - | - | - | - |
Other expense, net | |||||||||||
-5,469 | -11,276 | -15,449 | -6,899 | -1,404 | -1,070 | 742 | 11,922 | -655 | -417 | -946 | -1,153 |
Earnings Before Income Taxes | |||||||||||
405,877 | 410,766 | 347,094 | 96,655 | 474,713 | 315,073 | 288,822 | 217,326 | 209,728 | 148,540 | 68,667 | 178,579 |
Income taxes | |||||||||||
62,024 | 69,712 | 94,682 | 55,981 | 129,000 | 89,500 | 78,000 | 68,200 | 67,400 | 45,700 | 19,700 | 57,700 |
Net Income (Loss) Attributable to Parent | |||||||||||
343,853 | 341,054 | 252,412 | 40,674 | 345,713 | 225,573 | 210,822 | 149,126 | 142,328 | 102,840 | 48,967 | 120,879 |
Basic earnings per share | |||||||||||
2.06 | 2.04 | 1.50 | 0.24 | 2.00 | 3.75 | 3.44 | 2.47 | 2.36 | 1.71 | 0.82 | 2.01 |
Diluted earnings per share | |||||||||||
2.00 | 1.97 | 1.45 | 0.24 | 1.95 | 3.65 | 3.36 | 2.42 | 2.32 | 1.69 | 0.81 | 1.99 |
Cash dividends declared (in dollars per share) | |||||||||||
- | - | - | - | 0.41 | 1.13 | 1.03 | 0.93 | 0.86 | 0.81 | 0.77 | 0.75 |