| 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 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Dec'10 | Sep'10 | Jun'10 | Mar'10 | Dec'09 | Sep'09 | Jun'09 | Mar'09 | Sep'08 | Jun'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||||||||||||||||||||||||||||||||||
1,561,000 | 1,627,000 | 1,670,000 | 1,756,000 | 1,638,000 | 1,635,000 | 1,734,000 | 1,772,000 | 1,736,000 | 1,712,000 | 1,791,000 | 1,751,000 | 1,615,000 | 1,642,000 | 1,712,000 | 1,760,000 | 1,588,000 | 1,626,000 | 1,566,000 | 1,543,000 | 1,421,000 | 1,603,000 | 1,745,000 | 1,797,000 | 1,639,000 | 1,761,000 | 1,784,000 | 1,781,000 | 1,641,000 | 1,748,000 | 1,747,000 | 1,766,000 | 1,739,000 | 1,818,000 | 1,862,000 | 1,959,000 | 1,719,000 | 1,728,000 | 1,689,000 | 1,670,000 | 1,546,000 | 1,451,400 | 1,874,600 | 1,807,000 | 1,519,000 | 2,008,600 | 2,210,600 |
Cost of goods sold | ||||||||||||||||||||||||||||||||||||||||||||||
1,293,000 | 1,352,000 | 1,371,000 | 1,420,000 | 1,340,000 | 1,341,000 | 1,410,000 | 1,426,000 | 1,417,000 | 1,393,000 | 1,438,000 | 1,405,000 | 1,300,000 | 1,329,000 | 1,376,000 | 1,418,000 | 1,269,000 | 1,334,000 | 1,290,000 | 1,269,000 | 1,153,000 | 1,366,000 | 1,408,000 | 1,439,000 | 1,318,000 | 1,470,000 | 1,432,000 | 1,412,000 | 1,322,000 | 1,470,000 | 1,405,000 | 1,390,000 | 1,361,000 | 1,514,000 | 1,475,000 | 1,604,000 | 1,376,000 | 1,418,000 | 1,329,000 | 1,287,000 | 1,247,000 | 1,269,300 | 1,425,900 | 1,399,600 | 1,222,200 | 1,601,300 | 1,685,400 |
Gross profit | ||||||||||||||||||||||||||||||||||||||||||||||
268,000 | 275,000 | 299,000 | 336,000 | 298,000 | 294,000 | 324,000 | 346,000 | 319,000 | 319,000 | 353,000 | 346,000 | 315,000 | 313,000 | 336,000 | 342,000 | 319,000 | 292,000 | 276,000 | 274,000 | 268,000 | 237,000 | 337,000 | 358,000 | 321,000 | 291,000 | 352,000 | 369,000 | 319,000 | 278,000 | 342,000 | 376,000 | 378,000 | 304,000 | 387,000 | 355,000 | 343,000 | 310,000 | 360,000 | 383,000 | 299,000 | 182,100 | 448,700 | 407,400 | 296,800 | 407,300 | 525,200 |
Selling and administrative expense | ||||||||||||||||||||||||||||||||||||||||||||||
116,000 | 100,000 | 108,000 | 116,000 | 115,000 | 116,000 | 115,000 | 126,000 | 126,000 | 122,000 | 120,000 | 123,000 | 119,000 | 127,000 | 121,000 | 126,000 | 129,000 | 125,000 | 109,000 | 118,000 | 124,000 | 141,000 | 118,000 | 131,000 | 133,000 | 129,000 | 119,000 | 129,000 | 129,000 | 145,000 | 131,000 | 139,000 | 140,000 | 130,000 | 138,000 | 146,000 | 142,000 | 125,000 | 124,000 | 123,000 | 120,000 | 123,900 | 128,200 | 122,400 | 118,500 | 120,800 | 130,800 |
Research, development and engineering expense | ||||||||||||||||||||||||||||||||||||||||||||||
16,000 | 18,000 | 16,000 | 18,000 | 16,000 | 20,000 | 17,000 | 17,000 | 16,000 | 14,000 | 15,000 | 16,000 | 15,000 | 18,000 | 16,000 | 16,000 | 15,000 | 18,000 | 15,000 | 16,000 | 15,000 | 16,000 | 15,000 | 17,000 | 15,000 | 17,000 | 15,000 | 15,000 | 15,000 | 17,000 | 13,000 | 17,000 | 15,000 | 19,000 | 18,000 | 18,000 | 16,000 | 19,000 | 14,000 | 15,000 | 14,000 | 15,700 | 14,300 | 14,100 | 13,900 | 17,100 | 17,900 |
Interest expense, net | ||||||||||||||||||||||||||||||||||||||||||||||
53,000 | 95,000 | 83,000 | 68,000 | 65,000 | 62,000 | 63,000 | 74,000 | 62,000 | 65,000 | 63,000 | 62,000 | 78,000 | 73,000 | 66,000 | 67,000 | 66,000 | 63,000 | 67,000 | 74,000 | 47,000 | 69,000 | 53,000 | 54,000 | 54,000 | 407,000 | -54,000 | -56,000 | -68,000 | 52,000 | 61,000 | 62,000 | 64,000 | 68,000 | 70,000 | 100,000 | 76,000 | 72,000 | 61,000 | 60,000 | 56,000 | 57,400 | 58,600 | 57,900 | 48,100 | 66,300 | 69,200 |
Interest income | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,000 | 2,000 | 3,000 | 3,000 | 2,000 | 3,000 | 3,000 | 3,000 | 2,000 | 4,000 | 4,000 | -3,100 | 6,100 | 6,500 | 8,500 | 10,400 | 10,000 |
Equity earnings | ||||||||||||||||||||||||||||||||||||||||||||||
15,000 | 23,000 | 17,000 | 19,000 | 19,000 | 20,000 | 19,000 | 21,000 | 17,000 | 22,000 | 22,000 | 18,000 | 15,000 | 16,000 | 15,000 | 15,000 | 14,000 | 14,000 | 17,000 | 14,000 | 15,000 | 16,000 | 13,000 | 19,000 | 16,000 | 18,000 | 16,000 | 16,000 | 17,000 | 17,000 | 16,000 | 18,000 | 13,000 | 14,000 | 19,000 | 19,000 | 14,000 | 13,000 | 20,000 | 13,000 | 13,000 | 13,400 | 11,900 | 14,100 | 13,600 | 12,900 | 12,700 |
Other expense, net | ||||||||||||||||||||||||||||||||||||||||||||||
-17,000 | -19,000 | -645,000 | -55,000 | -10,000 | -220,000 | 20,000 | -72,000 | 3,000 | -262,000 | -5,000 | -11,000 | -45,000 | -150,000 | 5,000 | -7,000 | -22,000 | -52,000 | -44,000 | -18,000 | 3,000 | -124,000 | -73,000 | 4,000 | -1,000 | -116,000 | -2,000 | -8,000 | -7,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Royalties and net technical assistance | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,000 | 5,000 | 4,000 | - | 4,000 | 3,000 | 5,000 | 4,000 | 4,000 | 4,000 | 4,000 | 3,300 | 3,400 | 3,500 | 2,800 | 5,000 | 5,000 |
Other income | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,000 | 4,000 | 2,000 | - | 2,000 | 2,000 | 2,000 | 6,000 | 7,000 | 2,000 | 1,000 | 6,100 | 2,400 | 900 | 1,600 | 1,900 | 1,400 |
Other expense | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 36,000 | 8,000 | 11,000 | - | 40,000 | 8,000 | 18,000 | 199,000 | 6,000 | 14,000 | 8,000 | 284,600 | 78,600 | 26,000 | 52,800 | 94,500 | 15,800 |
Earnings before income taxes | ||||||||||||||||||||||||||||||||||||||||||||||
81,000 | 66,000 | -536,000 | 98,000 | 111,000 | -104,000 | 168,000 | 78,000 | 135,000 | -122,000 | 172,000 | 152,000 | 73,000 | -39,000 | 153,000 | 141,000 | 101,000 | 48,000 | 58,000 | 62,000 | 100,000 | -97,000 | 91,000 | 179,000 | 134,000 | -4,000 | 178,000 | 177,000 | 117,000 | -148,000 | 127,000 | 179,000 | 170,000 | -769,000 | 148,000 | 110,000 | 115,000 | -79,000 | 188,000 | 194,000 | 123,000 | -279,800 | 192,800 | 212,000 | 90,000 | 138,800 | 320,600 |
Provision for income taxes | ||||||||||||||||||||||||||||||||||||||||||||||
26,000 | 33,000 | 31,000 | 27,000 | 27,000 | 13,000 | 41,000 | 22,000 | 32,000 | 4,000 | 37,000 | 9,000 | 20,000 | 26,000 | 36,000 | 30,000 | 27,000 | 33,000 | 33,000 | 15,000 | 25,000 | 3,000 | 23,000 | 39,000 | 27,000 | 10,000 | 40,000 | 37,000 | 33,000 | -5,000 | 28,000 | 41,000 | 44,000 | 0 | 25,000 | 32,000 | 28,000 | -7,000 | 53,000 | 51,000 | 32,000 | -61,500 | 63,800 | 49,500 | 31,200 | 42,200 | 75,900 |
Earnings (loss) from continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | -567,000 | 71,000 | - | -117,000 | 127,000 | 56,000 | 103,000 | -126,000 | 135,000 | 143,000 | 53,000 | -65,000 | 117,000 | 111,000 | 74,000 | 15,000 | 25,000 | 47,000 | 75,000 | -100,000 | 68,000 | 140,000 | 107,000 | -14,000 | 138,000 | 140,000 | 84,000 | -143,000 | 99,000 | 138,000 | 126,000 | -769,000 | 123,000 | 78,000 | 87,000 | -72,000 | 135,000 | 143,000 | 91,000 | - | - | - | - | - | 244,700 |
Gain (loss) from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | -1,000 | - | - | - | - | - | - | -2,000 | - | - | -1,000 | -3,000 | -2,000 | -1,000 | - | -1,000 | -2,000 | - | -1,000 | -1,000 | -20,000 | -1,000 | -3,000 | -2,000 | -3,000 | -10,000 | 2,000 | -2,000 | -1,000 | -1,000 | 3,000 | -3,000 | 2,000 | -1,000 | -362,000 | 16,000 | 12,000 | 3,000 | - | - | - | - | - | 3,800 |
Net earnings | ||||||||||||||||||||||||||||||||||||||||||||||
55,000 | 31,000 | -567,000 | 70,000 | 84,000 | -4,000 | 127,000 | 56,000 | 103,000 | -127,000 | 133,000 | 143,000 | 53,000 | -66,000 | 114,000 | 109,000 | 73,000 | 14,000 | 24,000 | 45,000 | 75,000 | -101,000 | 67,000 | 120,000 | 106,000 | -17,000 | 136,000 | 137,000 | 74,000 | -141,000 | 97,000 | 137,000 | 125,000 | -766,000 | 120,000 | 80,000 | 86,000 | -403,000 | 151,000 | 155,000 | 94,000 | -152,300 | 129,000 | 162,500 | 58,800 | 96,600 | 248,500 |
Net earnings attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||
5,000 | 0 | 8,000 | 5,000 | 5,000 | 7,000 | 7,000 | 6,000 | 5,000 | 8,000 | 7,000 | 3,000 | 4,000 | 5,000 | 6,000 | 4,000 | 6,000 | 7,000 | 7,000 | 5,000 | 4,000 | 10,000 | 7,000 | 6,000 | 5,000 | -3,000 | 6,000 | 5,000 | 5,000 | 19,000 | 7,000 | 4,000 | 4,000 | 5,000 | 4,000 | 7,000 | 4,000 | 7,000 | 12,000 | 14,000 | 9,000 | 6,800 | 2,300 | 13,200 | 13,700 | 18,000 | 17,200 |
Net earnings attributable to the Company | ||||||||||||||||||||||||||||||||||||||||||||||
50,000 | 31,000 | -575,000 | 65,000 | 79,000 | -11,000 | 120,000 | 50,000 | 98,000 | -135,000 | 126,000 | 140,000 | 49,000 | -71,000 | 108,000 | 105,000 | 67,000 | 7,000 | 17,000 | 40,000 | 71,000 | -111,000 | 60,000 | 114,000 | 101,000 | -14,000 | 130,000 | 132,000 | 69,000 | -160,000 | 90,000 | 133,000 | 121,000 | -771,000 | 116,000 | 73,000 | 82,000 | -410,000 | 139,000 | 141,000 | 85,000 | -159,100 | 126,700 | 149,300 | 45,100 | 78,600 | 231,300 |
Amounts attributable to the Company: | ||||||||||||||||||||||||||||||||||||||||||||||
Earnings (loss) from continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | -575,000 | 66,000 | - | -124,000 | 120,000 | 50,000 | 98,000 | -134,000 | 128,000 | 140,000 | 49,000 | -70,000 | 111,000 | 107,000 | 68,000 | 8,000 | 18,000 | 42,000 | 71,000 | -110,000 | 61,000 | 134,000 | 102,000 | -11,000 | 132,000 | 135,000 | 79,000 | -162,000 | 92,000 | 134,000 | 122,000 | -774,000 | 119,000 | 71,000 | 83,000 | -81,000 | 127,000 | 132,000 | 82,000 | - | - | - | - | - | 227,500 |
Gain (loss) from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | -1,000 | - | - | - | - | - | - | -2,000 | - | - | -1,000 | -3,000 | -2,000 | -1,000 | - | -1,000 | -2,000 | - | -1,000 | -1,000 | -20,000 | -1,000 | -3,000 | -2,000 | -3,000 | -10,000 | 2,000 | -2,000 | -1,000 | -1,000 | 3,000 | -3,000 | 2,000 | -1,000 | -360,000 | 16,000 | 12,000 | 3,000 | - | - | - | - | - | 3,800 |
Earnings (loss) from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12,000 | 9,000 | 3,000 | - | - | - | - | - | - |
Net earnings (loss) attributable to the Company | ||||||||||||||||||||||||||||||||||||||||||||||
50,000 | 31,000 | -575,000 | 65,000 | 79,000 | -11,000 | 120,000 | 50,000 | 98,000 | -135,000 | 126,000 | 140,000 | 49,000 | -71,000 | 108,000 | 105,000 | 67,000 | 7,000 | 17,000 | 40,000 | 71,000 | -111,000 | 60,000 | 114,000 | 101,000 | -14,000 | 130,000 | 132,000 | 69,000 | -160,000 | 90,000 | 133,000 | 121,000 | -771,000 | 116,000 | 73,000 | 82,000 | -410,000 | 139,000 | 141,000 | 85,000 | -159,100 | 126,700 | 149,300 | 45,100 | 78,600 | 231,300 |
Earnings from continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,000 | 11,000 | - | - | - | - | - | - | - |
Earnings from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,000 | 3,000 | - | - | - | - | - | - | - |
Net earnings | ||||||||||||||||||||||||||||||||||||||||||||||
5,000 | 0 | 8,000 | 5,000 | 5,000 | 7,000 | 7,000 | 6,000 | 5,000 | 8,000 | 7,000 | 3,000 | 4,000 | - | 6,000 | 4,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,000 | 7,000 | 4,000 | 7,000 | 12,000 | 14,000 | 9,000 | 6,800 | 2,300 | 13,200 | 13,700 | 18,000 | 17,200 |
Basic earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||
Earnings (loss) from continuing operations (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | -3.69 | 0.42 | - | -0.76 | 0.75 | 0.31 | 0.60 | -0.82 | 0.78 | 0.86 | 0.30 | -0.43 | 0.68 | 0.66 | 0.42 | 0.05 | 0.11 | 0.26 | 0.44 | -0.66 | 0.37 | 0.81 | 0.62 | -0.07 | 0.80 | 0.82 | 0.48 | -0.98 | 0.55 | 0.82 | 0.74 | -4.72 | 0.73 | 0.43 | 0.50 | -0.49 | 0.78 | 0.80 | 0.49 | - | - | - | - | - | 1.37 |
Gain (loss) from discontinued operations (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | -0.01 | - | - | 0.00 | -0.02 | -0.01 | -0.01 | - | -0.01 | -0.01 | - | -0.01 | 0.00 | -0.12 | -0.01 | -0.02 | -0.01 | -0.02 | -0.06 | 0.02 | -0.01 | -0.01 | -0.01 | - | -0.02 | 0.01 | - | -2.15 | 0.07 | 0.06 | 0.02 | - | - | - | - | - | 0.02 |
Net earnings attributable to the Company (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
0.32 | 0.18 | -3.69 | 0.42 | 0.51 | -0.05 | 0.75 | 0.31 | 0.60 | -0.82 | 0.77 | 0.86 | 0.30 | -0.43 | 0.66 | 0.65 | 0.41 | 0.04 | 0.10 | 0.25 | 0.44 | -0.67 | 0.37 | 0.69 | 0.61 | -0.09 | 0.79 | 0.80 | 0.42 | -0.96 | 0.54 | 0.81 | 0.73 | -4.70 | 0.71 | 0.44 | 0.50 | -2.50 | 0.85 | 0.86 | 0.51 | -0.95 | 0.75 | 0.89 | 0.27 | 0.47 | 1.39 |
Weighted average shares outstanding (thousands) (in shares) | ||||||||||||||||||||||||||||||||||||||||||||||
156,081 | - | 155,536 | 155,338 | 154,361 | - | 159,032 | 160,858 | 162,919 | - | 162,866 | 162,716 | 162,388 | - | 162,080 | 161,945 | 161,204 | - | 160,730 | 160,992 | 162,146 | - | 164,798 | 164,906 | 164,760 | - | 164,546 | 164,369 | 164,069 | - | 164,800 | 164,799 | 164,241 | - | 163,812 | 163,633 | 163,355 | - | 163,079 | 163,501 | 167,381 | - | 167,877 | 167,764 | 167,080 | 165,462 | 165,350 |
Diluted earnings per share: | ||||||||||||||||||||||||||||||||||||||||||||||
Earnings (loss) from continuing operations (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | -3.69 | 0.42 | - | -0.76 | 0.75 | 0.31 | 0.59 | -0.81 | 0.77 | 0.85 | 0.30 | -0.43 | 0.68 | 0.65 | 0.42 | 0.04 | 0.11 | 0.26 | 0.44 | -0.66 | 0.37 | 0.80 | 0.62 | -0.06 | 0.79 | 0.81 | 0.48 | -0.97 | 0.55 | 0.81 | 0.73 | -4.70 | 0.72 | 0.42 | 0.50 | -0.48 | 0.77 | 0.79 | 0.48 | - | - | - | - | - | 1.33 |
Gain (loss) from discontinued operations (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | -0.01 | - | - | 0.00 | -0.02 | -0.01 | -0.01 | - | -0.01 | -0.01 | - | -0.01 | 0.00 | -0.12 | -0.01 | -0.02 | -0.01 | -0.02 | -0.06 | 0.02 | -0.01 | -0.01 | -0.01 | - | -0.02 | 0.01 | - | -2.12 | 0.07 | 0.06 | 0.02 | - | - | - | - | - | 0.02 |
Net earnings attributable to the Company (in dollars per share) | ||||||||||||||||||||||||||||||||||||||||||||||
0.32 | 0.18 | -3.69 | 0.42 | 0.51 | -0.06 | 0.75 | 0.31 | 0.59 | -0.81 | 0.76 | 0.85 | 0.30 | -0.43 | 0.66 | 0.64 | 0.41 | 0.03 | 0.10 | 0.25 | 0.44 | -0.67 | 0.37 | 0.68 | 0.61 | -0.08 | 0.78 | 0.79 | 0.42 | -0.95 | 0.54 | 0.80 | 0.72 | -4.68 | 0.70 | 0.43 | 0.50 | -2.46 | 0.84 | 0.85 | 0.50 | -0.94 | 0.74 | 0.88 | 0.27 | 0.46 | 1.35 |
Weighted average diluted shares outstanding (thousands) (in shares) | ||||||||||||||||||||||||||||||||||||||||||||||
157,684 | - | 155,536 | 156,471 | 156,635 | - | 161,035 | 162,712 | 165,186 | - | 164,993 | 164,482 | 163,840 | - | 163,204 | 162,820 | 161,793 | - | 161,612 | 161,907 | 163,287 | - | 166,138 | 166,258 | 166,165 | - | 165,981 | 165,731 | 165,501 | - | 165,765 | 165,930 | 166,206 | - | 165,695 | 166,271 | 166,114 | - | 165,591 | 166,459 | 170,671 | - | 171,543 | 170,493 | 168,469 | 170,058 | 170,550 |
Net earnings | ||||||||||||||||||||||||||||||||||||||||||||||
55,000 | 31,000 | -567,000 | 70,000 | 84,000 | -4,000 | 127,000 | 56,000 | 103,000 | -127,000 | 133,000 | 143,000 | 53,000 | - | 114,000 | 109,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 151,000 | 155,000 | 94,000 | - | 129,000 | 162,500 | 58,800 | 96,600 | 248,500 |
Foreign currency translation adjustments | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 276,000 | -156,000 | -36,000 | - | 158,200 | 304,200 | - | - | - |
Pension and other postretirement benefit adjustments | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11,000 | 25,000 | 32,000 | - | 11,000 | -25,700 | - | - | - |
Change in fair value of derivative instruments | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4,000 | 5,000 | -6,000 | - | 15,900 | 14,800 | - | - | - |
Total comprehensive income (loss) | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 434,000 | 29,000 | 84,000 | - | 314,100 | 455,800 | - | - | - |
Comprehensive income attributable to noncontrolling interests | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22,000 | 12,000 | 9,000 | - | 13,500 | 30,500 | - | - | - |
Comprehensive income (loss) attributable to the Company | ||||||||||||||||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 412,000 | 17,000 | 75,000 | - | 300,600 | 425,300 | - | - | - |