| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue: | ||||||||||
Revenue | ||||||||||
1,945,700 | 1,919,700 | 1,635,100 | 1,350,500 | 1,107,300 | 984,200 | 934,200 | 917,300 | 955,800 | 880,400 | 841,600 |
Operating expenses: | ||||||||||
Cost of sales | ||||||||||
1,154,400 | 1,182,300 | 961,100 | 803,800 | 676,200 | 625,700 | 606,400 | 591,800 | 629,000 | 563,900 | 530,100 |
Selling, General and Administrative Expense | ||||||||||
396,400 | 346,800 | 325,200 | 267,400 | 207,000 | 183,300 | 166,600 | 156,600 | 152,900 | 147,800 | 147,800 |
Research and development expense | ||||||||||
- | - | - | - | 18,200 | 14,600 | 14,000 | 14,300 | 18,500 | 17,500 | 17,100 |
Restructuring Charges | ||||||||||
13,500 | 47,000 | 1,700 | 12,300 | 0 | 14,500 | 1,600 | 100 | 11,600 | 3,700 | 3,900 |
Other expense (income), net | ||||||||||
- | - | - | - | -2,700 | -1,600 | 200 | 1,100 | 1,600 | 1,500 | - |
Operating income | ||||||||||
188,200 | 143,800 | 143,800 | 101,000 | 89,000 | 50,700 | 53,200 | 60,900 | 53,200 | 67,100 | 57,700 |
Pension Cost (Reversal of Cost) | ||||||||||
2,500 | 900 | -2,000 | -2,400 | - | - | - | - | - | - | 2,200 |
Interest expense, net | ||||||||||
18,800 | 13,900 | 13,600 | 9,400 | 6,800 | 7,600 | 7,600 | 7,400 | 7,000 | 7,800 | 8,800 |
Interest income | ||||||||||
- | - | - | - | - | 1,600 | 2,200 | 500 | 600 | - | - |
Income from continuing operations before income taxes | ||||||||||
166,900 | 129,000 | 132,200 | 94,000 | 82,200 | 44,700 | 47,800 | 54,000 | 46,800 | 59,300 | 48,900 |
Income tax provision | ||||||||||
37,600 | 24,600 | 50,100 | 26,000 | 26,200 | 13,900 | 13,800 | 16,900 | 16,000 | 21,400 | 16,100 |
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | ||||||||||
129,300 | 104,400 | 82,100 | 68,000 | 56,000 | 30,800 | 34,000 | 37,100 | 30,800 | 37,900 | 32,800 |
Loss from discontinued operations, net of taxes | ||||||||||
-300 | -300 | -1,600 | -400 | -100 | 0 | -900 | -900 | -300 | -600 | - |
Net Income (Loss) Attributable to Parent | ||||||||||
129,000 | 104,100 | 80,500 | 67,600 | 55,900 | 30,800 | 33,100 | 36,200 | 30,500 | 37,300 | 32,800 |
Basic earnings per share: | ||||||||||
Income (Loss) from Continuing Operations, Per Basic Share | ||||||||||
4.05 | 3.27 | 2.61 | 2.31 | 1.90 | 1.04 | 1.16 | 1.27 | 1.07 | 1.34 | 1.19 |
Loss from discontinued operations (in dollars per share) | ||||||||||
-0.01 | -0.01 | -0.05 | -0.01 | -0.01 | 0.00 | -0.03 | -0.03 | -0.01 | -0.02 | - |
Net income (in dollars per share) | ||||||||||
4.04 | 3.26 | 2.56 | 2.30 | 1.89 | 1.04 | 1.13 | 1.24 | 1.06 | 1.32 | 1.19 |
Diluted earnings per share: | ||||||||||
Income (Loss) from Continuing Operations, Per Diluted Share | ||||||||||
4.03 | 3.24 | 2.58 | 2.28 | 1.88 | 1.03 | 1.15 | 1.26 | 1.05 | 1.30 | 1.15 |
Loss from discontinued operations (in dollars per share) | ||||||||||
-0.01 | -0.01 | -0.05 | -0.01 | 0.00 | 0.00 | -0.04 | -0.03 | -0.01 | -0.02 | - |
Net income (in dollars per share) | ||||||||||
4.02 | 3.23 | 2.53 | 2.27 | 1.88 | 1.03 | 1.11 | 1.23 | 1.04 | 1.28 | 1.15 |
Dividends declared per share (in Dollars per share) | ||||||||||
0.40 | 0.40 | 0.40 | 0.40 | 0.37 | 0.36 | 0.34 | 0.28 | 0.28 | 0.28 | 0.28 |
Weighted average shares outstanding: | ||||||||||
Basic (in Shares) | ||||||||||
31,900 | 31,900 | 31,400 | 29,400 | 29,500 | 29,500 | 29,200 | 29,100 | 28,800 | 28,300 | 27,600 |
Diluted (in Shares) | ||||||||||
32,000 | 32,200 | 31,900 | 29,800 | 29,800 | 29,900 | 29,700 | 29,500 | 29,300 | 29,100 | 28,600 |
Product | ||||||||||
Revenue | ||||||||||
1,684,100 | 1,659,700 | 1,376,800 | 1,133,100 | 957,800 | 857,500 | 811,800 | 793,900 | 836,000 | 770,900 | 720,300 |
Service | ||||||||||
Revenue | ||||||||||
261,600 | 260,000 | 258,300 | 217,400 | 149,500 | 126,700 | 122,400 | 123,400 | 119,800 | 109,500 | 121,300 |
Cost of goods and services | ||||||||||
193,200 | 199,800 | 203,300 | 166,000 | 114,200 | 93,800 | 92,600 | 94,700 | 92,200 | 81,900 | 87,200 |