ENS Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
Unit: USD | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-03-31 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-03-31 | 2022-01-02 | 2021-10-03 | 2021-07-04 | 2021-03-31 | 2021-01-03 | 2020-10-04 | 2020-07-05 | 2020-03-31 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-03-31 | 2017-01-01 | 2016-07-03 | 2016-03-31 | 2015-09-27 | 2015-06-28 | 2014-12-28 | 2014-06-29 | 2014-03-31 | 2013-12-29 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-07-01 | 2012-03-31 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2011-03-31 | 2011-01-02 | 2010-10-03 | 2010-07-04 | 2010-03-31 | 2009-12-27 | 2009-09-27 | 2009-06-28 | 2009-03-31 | 2008-12-28 | 2008-09-28 | 2008-06-29 | 2008-03-31 | 2007-12-31 | 2007-10-01 | 2007-07-02 | 2007-03-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales from products | 751,856,000 | 789,312,000 | 807,647,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales from services | 109,692,000 | 111,721,000 | 100,922,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 861,548,000 | 901,033,000 | 908,569,000 | 2,788,352,000 | 920,227,000 | 899,437,000 | 898,971,000 | 2,513,313,000 | 844,006,000 | 791,395,000 | 814,893,000 | 2,226,865,000 | 751,067,000 | 708,402,000 | 704,924,000 | 2,324,170,000 | 763,698,000 | 762,137,000 | 780,230,000 | 2,127,995,000 | 680,022,000 | 660,462,000 | 670,930,000 | 658,935,000 | 617,289,000 | 622,625,000 | 1,803,452,000 | 563,697,000 | 600,603,000 | 1,747,115,000 | 569,134,000 | 562,068,000 | 611,578,000 | 634,110,000 | 1,831,402,000 | 643,031,000 | 597,297,000 | 1,723,347,000 | 554,212,000 | 593,910,000 | 1,709,123,000 | 574,246,000 | 547,140,000 | 569,229,000 | 1,455,866,000 | 508,596,000 | 472,843,000 | 434,969,000 | 1,158,127,000 | 421,258,000 | 367,325,000 | 340,265,000 | 1,511,989,000 | 460,878,000 | 526,754,000 | 592,068,000 | 1,473,211,000 | 553,429,000 | 461,461,000 | 429,863,000 | |
yoy | -6.38% | 0.18% | 1.07% | 10.94% | 9.03% | 13.65% | 10.32% | 12.86% | 12.37% | 11.72% | 15.60% | -4.19% | -1.65% | -7.05% | -9.65% | 9.22% | 12.30% | 15.39% | 16.29% | 222.94% | 10.16% | 6.08% | -62.80% | 16.90% | 2.78% | -64.36% | 216.88% | 0.29% | -1.79% | 175.52% | -68.92% | -12.59% | 2.39% | -63.20% | 230.45% | 8.27% | -65.05% | 200.11% | 1.29% | 4.34% | 17.40% | 12.91% | 15.71% | 30.87% | 25.71% | 20.73% | 28.73% | 27.83% | -23.40% | -8.60% | -30.27% | -42.53% | 2.63% | -16.72% | 14.15% | 37.73% | |||||
qoq | -4.38% | -0.83% | -67.42% | 203.01% | 2.31% | 0.05% | -64.23% | 197.78% | 6.65% | -2.88% | -63.41% | 196.49% | 6.02% | 0.49% | -69.67% | 204.33% | 0.20% | -2.32% | -63.33% | 212.93% | 2.96% | -1.56% | 1.82% | 6.75% | -0.86% | -65.48% | 219.93% | -6.14% | -65.62% | 206.98% | 1.26% | -8.10% | -3.55% | -65.38% | 184.81% | 7.66% | -65.34% | 210.95% | -6.68% | -65.25% | 197.63% | 4.95% | -3.88% | -60.90% | 186.25% | 7.56% | 8.71% | -62.44% | 174.92% | 14.68% | 7.95% | -77.50% | 228.07% | -12.51% | -11.03% | -59.81% | 166.20% | 19.93% | 7.35% | ||
cost of goods sold | 511,014,000 | 574,143,000 | 587,203,000 | 1,889,854,000 | 707,442,000 | 703,002,000 | 713,436,000 | 1,945,079,000 | 659,668,000 | 612,575,000 | 621,674,000 | 1,677,027,000 | 561,755,000 | 530,842,000 | 529,947,000 | 1,726,536,000 | 574,612,000 | 564,820,000 | 578,718,000 | 1,592,883,000 | 511,729,000 | 499,582,000 | 505,070,000 | 491,970,000 | 457,415,000 | 459,528,000 | 1,306,052,000 | 408,315,000 | 434,269,000 | 1,290,277,000 | 414,195,000 | 411,653,000 | 454,313,000 | 471,533,000 | 1,368,904,000 | 475,909,000 | 457,158,000 | 1,292,330,000 | 415,873,000 | 445,604,000 | 1,327,294,000 | 443,370,000 | 432,745,000 | 447,258,000 | 1,123,922,000 | 390,696,000 | 362,122,000 | 338,355,000 | 895,552,000 | 322,929,000 | 278,708,000 | 262,804,000 | 1,200,091,000 | 359,342,000 | 417,780,000 | 479,466,000 | 1,188,806,000 | 455,947,000 | 369,447,000 | 343,287,000 | |
cost of services | 85,819,000 | 87,271,000 | 77,962,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory adjustment relating to exit activities | 16,067,000 | 3,098,000 | -863,000 | -863,000 | 1,544,000 | 960,000 | 526,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 248,648,000 | 239,619,000 | 240,306,000 | 626,490,000 | 213,648,000 | 194,891,000 | 185,535,000 | 565,630,000 | 184,338,000 | 177,860,000 | 193,219,000 | 549,838,000 | 189,312,000 | 177,560,000 | 174,977,000 | 599,625,000 | 185,241,000 | 197,317,000 | 201,512,000 | 528,480,000 | 164,546,000 | 160,880,000 | 165,334,000 | 166,965,000 | 159,874,000 | 163,097,000 | 494,741,000 | 155,884,000 | 166,334,000 | 456,838,000 | 154,939,000 | 150,415,000 | 157,265,000 | 162,577,000 | 462,498,000 | 167,122,000 | 140,139,000 | 431,017,000 | 138,339,000 | 148,306,000 | 381,829,000 | 130,876,000 | 114,395,000 | 121,971,000 | 331,944,000 | 117,900,000 | 110,721,000 | 96,614,000 | 262,575,000 | 98,329,000 | 88,617,000 | 77,461,000 | 311,898,000 | 101,536,000 | 108,974,000 | 112,602,000 | 284,405,000 | 97,482,000 | 92,014,000 | 86,576,000 | |
yoy | 16.38% | 22.95% | 29.52% | 10.76% | 15.90% | 9.58% | -3.98% | 2.87% | -2.63% | 0.17% | 10.43% | -8.30% | 2.20% | -10.01% | -13.17% | 13.46% | 12.58% | 22.65% | 21.88% | 216.52% | 2.92% | -1.36% | -66.58% | 7.11% | -3.88% | -64.30% | 219.31% | 3.64% | 5.77% | 181.00% | -66.50% | -10.00% | 12.22% | -62.28% | 234.32% | 12.69% | -63.30% | 229.33% | 20.93% | 21.59% | 15.03% | 11.01% | 3.32% | 26.25% | 26.42% | 19.90% | 24.94% | 24.73% | -15.81% | -3.16% | -18.68% | -31.21% | 9.67% | 4.16% | 18.43% | 30.06% | |||||
qoq | 3.77% | -0.29% | -61.64% | 193.23% | 9.62% | 5.04% | -67.20% | 206.84% | 3.64% | -7.95% | -64.86% | 190.44% | 6.62% | 1.48% | -70.82% | 223.70% | -6.12% | -2.08% | -61.87% | 221.17% | 2.28% | -2.69% | -0.98% | 4.44% | -1.98% | -67.03% | 217.38% | -6.28% | -63.59% | 194.85% | 3.01% | -4.36% | -3.27% | -64.85% | 176.74% | 19.25% | -67.49% | 211.57% | -6.72% | -61.16% | 191.75% | 14.41% | -6.21% | -63.26% | 181.55% | 6.48% | 14.60% | -63.21% | 167.04% | 10.96% | 14.40% | -75.16% | 207.18% | -6.83% | -3.22% | -60.41% | 191.75% | 5.94% | 6.28% | ||
operating expenses | 143,961,000 | 143,771,000 | 144,552,000 | 410,541,000 | 134,317,000 | 137,357,000 | 127,078,000 | 390,109,000 | 130,701,000 | 125,309,000 | 124,487,000 | 364,356,000 | 118,045,000 | 119,026,000 | 120,370,000 | 396,903,000 | 132,740,000 | 132,325,000 | 130,804,000 | 329,369,000 | 112,046,000 | 96,402,000 | 99,416,000 | 96,717,000 | 94,108,000 | 92,653,000 | 284,849,000 | 85,014,000 | 99,005,000 | 263,206,000 | 89,561,000 | 84,508,000 | 86,145,000 | 89,059,000 | 254,338,000 | 90,083,000 | 77,110,000 | 238,165,000 | 74,159,000 | 77,681,000 | 222,147,000 | 75,659,000 | 71,953,000 | 72,846,000 | 191,391,000 | 67,826,000 | 63,475,000 | 58,411,000 | 173,989,000 | 61,608,000 | 60,284,000 | 54,408,000 | 193,549,000 | 62,958,000 | 64,105,000 | 69,908,000 | 184,380,000 | 64,970,000 | 60,038,000 | 57,522,000 | |
restructuring and other exit charges | 6,070,000 | 7,234,000 | 6,309,000 | 15,638,000 | 801,000 | 3,265,000 | 8,328,000 | 16,284,000 | 2,472,000 | 2,857,000 | 7,832,000 | 25,178,000 | 15,196,000 | 3,119,000 | 1,387,000 | 2,372,000 | 29,317,000 | 5,392,000 | 1,739,000 | 10,349,000 | 2,629,000 | 2,437,000 | |||||||||||||||||||||||||||||||||||||||
impairment of indefinite-lived intangibles | 6,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating earnings | 92,597,000 | 88,614,000 | 89,445,000 | 199,831,000 | 78,530,000 | 54,269,000 | 50,129,000 | 155,086,000 | 51,165,000 | 49,694,000 | 60,900,000 | 160,304,000 | 56,071,000 | 55,415,000 | 53,220,000 | 147,111,000 | 43,084,000 | 58,710,000 | 68,336,000 | 162,514,000 | 49,951,000 | 63,357,000 | 64,179,000 | 68,440,000 | 63,990,000 | 69,611,000 | 180,838,000 | 55,023,000 | 66,032,000 | 150,451,000 | 59,548,000 | 69,037,000 | 68,683,000 | 71,689,000 | 135,570,000 | 58,940,000 | 62,608,000 | 186,983,000 | 62,885,000 | 70,255,000 | 157,034,000 | 53,777,000 | 42,440,000 | 48,715,000 | 135,494,000 | 48,320,000 | 44,496,000 | 37,480,000 | 75,720,000 | 38,577,000 | 25,149,000 | 19,534,000 | 103,525,000 | 38,920,000 | 43,884,000 | 48,054,000 | 87,949,000 | 31,397,000 | 31,546,000 | 19,197,000 | |
yoy | 17.91% | 63.29% | 78.43% | 28.85% | 53.48% | 9.21% | -17.69% | -3.26% | -8.75% | -10.32% | 14.43% | 8.97% | 30.14% | -5.61% | -22.12% | -9.48% | -13.75% | -7.33% | 6.48% | 137.45% | -21.94% | -8.98% | -64.51% | 24.38% | -3.09% | -53.73% | 203.68% | -20.30% | -3.86% | 109.87% | -56.08% | 17.13% | 9.70% | -61.66% | 115.58% | -16.11% | -60.13% | 247.70% | 48.17% | 44.22% | 15.90% | 11.29% | -4.62% | 29.98% | 78.94% | 25.26% | 76.93% | 91.87% | -26.86% | -0.88% | -42.69% | -59.35% | 17.71% | 23.96% | 39.11% | 150.32% | |||||
qoq | 4.49% | -0.93% | -55.24% | 154.46% | 44.71% | 8.26% | -67.68% | 203.11% | 2.96% | -18.40% | -62.01% | 185.89% | 1.18% | 4.12% | -63.82% | 241.45% | -26.62% | -14.09% | -57.95% | 225.35% | -21.16% | -1.28% | -6.23% | 6.95% | -8.07% | -61.51% | 228.66% | -16.67% | -56.11% | 152.66% | -13.74% | 0.52% | -4.19% | -47.12% | 130.01% | -5.86% | -66.52% | 197.34% | -10.49% | -55.26% | 192.01% | 26.71% | -12.88% | -64.05% | 180.41% | 8.59% | 18.72% | -50.50% | 96.28% | 53.39% | 28.74% | -81.13% | 165.99% | -11.31% | -8.68% | -45.36% | 180.12% | -0.47% | 64.33% | ||
interest expense | 11,718,000 | 12,217,000 | 15,244,000 | 42,027,000 | 17,502,000 | 15,461,000 | 11,597,000 | 28,033,000 | 9,744,000 | 9,573,000 | 9,107,000 | 29,085,000 | 9,351,000 | 9,829,000 | 10,165,000 | 32,584,000 | 11,089,000 | 10,097,000 | 10,898,000 | 23,786,000 | 7,082,000 | 6,413,000 | 6,516,000 | 6,469,000 | 6,509,000 | 5,734,000 | 16,551,000 | 5,646,000 | 5,661,000 | 17,323,000 | 5,020,000 | 6,347,000 | 4,947,000 | 4,884,000 | 12,508,000 | 4,597,000 | 4,271,000 | 13,777,000 | 4,942,000 | 4,732,000 | 11,676,000 | 4,808,000 | 4,083,000 | 3,414,000 | 16,428,000 | 5,610,000 | 6,040,000 | 6,027,000 | 16,991,000 | 5,667,000 | 5,622,000 | 5,378,000 | 17,040,000 | 5,606,000 | 5,765,000 | 6,187,000 | 21,533,000 | 7,384,000 | 7,129,000 | 7,154,000 | |
other income | 2,221,000 | 2,979,000 | 668,000 | 5,013,000 | 3,180,000 | -1,446,000 | 1,773,000 | -4,052,000 | -1,413,000 | 198,000 | -496,000 | 4,943,000 | 2,861,000 | 4,110,000 | 1,462,000 | 191,000 | -606,000 | 199,000 | -1,152,000 | -559,000 | -55,000 | -1,325,000 | 328,000 | -557,000 | 2,382,000 | 2,911,000 | 2,216,000 | -1,247,000 | 1,333,000 | 4,983,000 | 736,000 | 695,000 | -866,000 | 1,028,000 | 5,465,000 | 8,193,000 | 2,358,000 | 2,710,000 | -1,794,000 | 1,250,000 | 1,947,000 | 1,121,000 | -33,000 | 1,227,000 | 2,518,000 | -341,000 | 1,063,000 | -91,000 | 2,932,000 | 1,452,000 | 824,000 | 1,882,000 | 4,441,000 | -13,038,000 | 923,000 | 2,639,000 | 2,417,000 | 1,817,000 | 746,000 | 1,297,000 | |
earnings before income taxes | 78,658,000 | 73,418,000 | 73,533,000 | 152,791,000 | 57,848,000 | 40,254,000 | 36,759,000 | 131,105,000 | 42,834,000 | 39,923,000 | 52,289,000 | 126,276,000 | 43,859,000 | 41,476,000 | 41,593,000 | 114,336,000 | 32,601,000 | 48,414,000 | 58,590,000 | 139,287,000 | 42,924,000 | 58,269,000 | 57,335,000 | 62,528,000 | 55,099,000 | 60,966,000 | 162,071,000 | 50,624,000 | 59,038,000 | 128,145,000 | 53,792,000 | 61,995,000 | 64,602,000 | 65,777,000 | 117,597,000 | 46,150,000 | 55,979,000 | 170,496,000 | 59,737,000 | 64,273,000 | 143,411,000 | 47,848,000 | 38,390,000 | 44,074,000 | 108,393,000 | 43,051,000 | 37,393,000 | 31,544,000 | 55,797,000 | 31,458,000 | 18,703,000 | 12,274,000 | 76,835,000 | 46,352,000 | 37,196,000 | 34,019,000 | 63,999,000 | 22,196,000 | 23,671,000 | 10,746,000 | |
income tax expense | 2,500,000 | 8,189,000 | 6,736,000 | 21,391,000 | 13,438,000 | 5,782,000 | 5,781,000 | 23,458,000 | 6,570,000 | 4,297,000 | 8,360,000 | 21,526,000 | 5,235,000 | 6,410,000 | 9,954,000 | 10,822,000 | 11,315,000 | 88,307,000 | 11,948,000 | 12,644,000 | 40,943,000 | 13,529,000 | 14,419,000 | 36,089,000 | 14,024,000 | 14,061,000 | 16,662,000 | 15,562,000 | 48,549,000 | 16,726,000 | 18,709,000 | 36,303,000 | 10,989,000 | 10,101,000 | 10,578,000 | 28,726,000 | 9,292,000 | 10,844,000 | 8,517,000 | 16,652,000 | 8,299,000 | 5,798,000 | 3,863,000 | 22,839,000 | 15,761,000 | 12,002,000 | 8,526,000 | 20,343,000 | 6,156,000 | 6,912,000 | 3,353,000 | ||||||||||
net earnings attributable to enersys stockholders | 76,158,000 | 65,229,000 | 66,797,000 | 131,400,000 | 44,410,000 | 34,472,000 | 30,978,000 | 107,647,000 | 36,264,000 | 35,626,000 | 43,929,000 | 104,750,000 | 38,624,000 | 35,731,000 | 35,183,000 | 109,811,000 | 27,305,000 | 62,698,000 | 48,636,000 | 111,822,000 | 48,417,000 | 47,424,000 | 45,860,000 | -25,847,000 | 43,222,000 | 48,201,000 | 123,979,000 | 36,235,000 | 44,573,000 | 96,125,000 | 40,025,000 | 48,387,000 | 49,252,000 | 49,169,000 | 95,028,000 | 55,300,000 | 40,847,000 | 122,718,000 | 43,790,000 | 45,804,000 | |||||||||||||||||||||
yoy | 71.49% | 89.22% | 115.63% | 22.07% | 22.46% | -3.24% | -29.48% | 2.77% | -6.11% | -0.29% | 24.86% | -4.61% | 41.45% | -43.01% | -27.66% | -1.80% | -43.60% | 32.21% | 6.05% | -532.63% | 12.02% | -1.61% | -63.01% | -171.33% | -3.03% | -49.86% | 209.75% | -25.11% | -9.50% | 95.50% | -57.88% | -12.50% | 20.58% | -59.93% | 117.01% | 20.73% | |||||||||||||||||||||||||
qoq | 16.75% | -2.35% | -49.17% | 195.88% | 28.83% | 11.28% | -71.22% | 196.84% | 1.79% | -18.90% | -58.06% | 171.20% | 8.10% | 1.56% | -67.96% | 302.16% | -56.45% | 28.91% | -56.51% | 130.96% | 2.09% | 3.41% | -277.43% | -159.80% | -10.33% | -61.12% | 242.15% | -18.71% | -53.63% | 140.16% | -17.28% | -1.76% | 0.17% | -48.26% | 71.84% | 35.38% | -66.71% | 180.24% | -4.40% | ||||||||||||||||||||||
net earnings per common share attributable to enersys stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,880 | 1,590 | 1,630 | 3,220 | 1,090 | 850 | 760 | 2,550 | 870 | 840 | 1,030 | 2,460 | 910 | 840 | 830 | 2,580 | 650 | 1,480 | 1,140 | 2,650 | 1,140 | 1,130 | 1,090 | -610 | 1,010 | 1,110 | 2,860 | 830 | 1,030 | 2,190 | 890 | 1,090 | 1,090 | 1,050 | 2,000 | 1,170 | 850 | 2,560 | 910 | 960 | 2,180 | 770 | 570 | 670 | 1,620 | 680 | 540 | 470 | 810 | 480 | 270 | 180 | 1,100 | 630 | 510 | 520 | 910 | 340 | 360 | 160 | |
diluted | 1,860 | 1,560 | 1,600 | 3,170 | 1,080 | 840 | 750 | 2,510 | 850 | 820 | 1,010 | 2,430 | 890 | 830 | 820 | 2,560 | 640 | 1,470 | 1,130 | 2,610 | 1,120 | 1,110 | 1,080 | -610 | 1,000 | 1,090 | 2,820 | 820 | 1,020 | 2,120 | 870 | 1,030 | 1,040 | 990 | 1,920 | 1,100 | 830 | 2,520 | 900 | 950 | 2,160 | 770 | 570 | 660 | 1,600 | 670 | 530 | 470 | 810 | 470 | 260 | 170 | 1,080 | 630 | 500 | 500 | 890 | 330 | 350 | 150 | |
dividends per common share | 225 | 225 | 175 | 525 | 175 | 175 | 175 | 525 | 175 | 175 | 175 | 525 | 175 | 175 | 175 | 525 | 175 | 175 | 175 | 525 | 175 | 175 | 175 | 175 | 175 | 175 | 525 | 175 | 175 | 525 | 175 | 175 | 175 | 175 | 375 | 125 | 125 | ||||||||||||||||||||||||
weighted-average number of common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 40,451,279,000 | 40,922,959,000 | 40,937,334,000 | 40,809,235,000 | 40,835,636,000 | 40,740,989,000 | 40,786,336,000 | 42,106,337,000 | 41,905,815,000 | 42,575,576,000 | 42,700,329,000 | 42,548,449,000 | 42,599,834,000 | 42,521,659,000 | 42,385,888,000 | 42,411,834,000 | 42,286,641,000 | 42,392,039,000 | 42,656,339,000 | 42,335,023,000 | 42,337,459,000 | 42,133,484,000 | 42,012,546,000 | 42,125,745,000 | 42,938,131,000 | 43,450,082,000 | 43,389,333,000 | 43,429,525,000 | 43,269,942,000 | 44,276,713,000 | 44,944,027,000 | 44,233,915,000 | 45,188,942,000 | 46,899,303,000 | 47,473,690,000 | 47,351,750,000 | 47,868,982,000 | 48,022,005,000 | 48,188,331,000 | 47,901,203,000 | 48,748,205,000 | 47,704,567,000 | 49,469,694,000 | 50,052,627,000 | 49,376,132,000 | 49,564,495,000 | 49,120,985,000 | 48,819,481,000 | 48,122,207,000 | 48,179,030,000 | 48,031,005,000 | 47,936,401,000 | 48,824,434,000 | 48,483,224,000 | 49,578,424,000 | 49,329,724,000 | 47,645,225,000 | 47,848,603,000 | 47,098,758,000 | 46,885,318,000 | |
diluted | 41,047,893,000 | 41,684,634,000 | 41,698,324,000 | 41,326,755,000 | 41,281,693,000 | 41,167,622,000 | 41,352,646,000 | 42,783,373,000 | 42,497,045,000 | 43,255,832,000 | 43,537,344,000 | 43,224,403,000 | 43,290,403,000 | 43,087,455,000 | 42,932,054,000 | 42,896,775,000 | 42,838,969,000 | 42,708,082,000 | 43,118,434,000 | 43,008,952,000 | 43,102,598,000 | 42,773,706,000 | 42,573,981,000 | 42,125,745,000 | 43,327,361,000 | 44,163,074,000 | 44,012,543,000 | 44,049,674,000 | 43,829,813,000 | 45,474,130,000 | 46,005,399,000 | 46,756,376,000 | 47,368,173,000 | 49,726,238,000 | 49,788,155,000 | 50,214,782,000 | 49,304,944,000 | 48,635,449,000 | 48,719,916,000 | 48,426,991,000 | 49,216,035,000 | 48,045,900,000 | 49,806,964,000 | 50,668,276,000 | 50,044,246,000 | 50,331,554,000 | 49,746,602,000 | 49,442,915,000 | 48,834,095,000 | 48,841,856,000 | 48,838,160,000 | 48,454,695,000 | 49,420,303,000 | 48,601,254,000 | 50,621,441,000 | 50,507,516,000 | 48,644,450,000 | 48,762,362,000 | 48,068,262,000 | 47,851,531,000 | |
inventory step up to fair value relating to acquisitions | 3,845,000 | 3,845,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 5,745,000 | 5,296,000 | 5,296,000 | 15,271,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, exit and other charges | 11,349,000 | 9,417,000 | 6,282,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal proceedings settlement income | -2,843,000 | -2,843,000 | -900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 109,811,000 | 27,305,000 | 62,698,000 | 48,636,000 | 112,013,000 | 48,614,000 | 47,447,000 | 46,020,000 | -25,779,000 | 43,151,000 | 48,322,000 | 121,128,000 | 37,095,000 | 44,619,000 | 92,056,000 | 39,768,000 | 47,934,000 | 49,331,000 | 49,115,000 | 94,377,000 | 52,390,000 | 40,417,000 | 121,947,000 | 43,011,000 | 45,564,000 | 107,108,000 | 36,859,000 | 28,289,000 | 33,496,000 | 79,667,000 | 33,759,000 | 26,549,000 | 23,027,000 | 39,145,000 | 23,159,000 | 12,905,000 | 8,411,000 | 53,996,000 | 30,591,000 | 25,194,000 | 25,493,000 | 43,656,000 | 16,040,000 | 16,759,000 | 7,393,000 | ||||||||||||||||
net earnings attributable to noncontrolling interests | 197,000 | 197,000 | 160,000 | 68,000 | 121,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income (benefit) tax expense | -14,284,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory step up to fair value relating to alpha acquisition | 3,747,000 | 3,747,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -5,690,000 | -5,690,000 | -6,240,000 | -6,240,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 1,121,000 | 1,776,000 | 833,000 | 1,297,000 | 1,218,000 | 1,829,000 | 12,920,000 | 12,920,000 | 421,000 | 5,869,000 | 1,295,000 | 370,000 | 3,548,000 | 1,440,000 | 902,000 | 410,000 | 5,059,000 | 1,754,000 | 2,750,000 | 723,000 | 12,866,000 | 1,063,000 | 3,184,000 | 3,519,000 | 82,000 | 82,000 | 985,000 | 2,158,000 | 1,115,000 | 1,115,000 | 430,000 | 9,857,000 | |||||||||||||||||||||||||||||
net earnings (losses) attributable to noncontrolling interests | 23,000 | 860,000 | 860,000 | 46,000 | -257,000 | -257,000 | 79,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges and other exit charges | 1,808,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal proceedings charge | 3,366,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory write-off relating to exit activities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net incomees attributable to noncontrolling interests | -71,000 | -453,000 | -54,000 | -651,000 | -2,910,000 | -430,000 | -771,000 | -779,000 | -240,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory adjustment relating to exit activities - see note 8 | -502,000 | -502,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other exit (credits) charges - see note 8 | -1,153,000 | -1,153,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal proceedings charge - see note 7 | 17,000,000 | 17,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of facility | -4,348,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal proceedings charge / (reversal of legal accrual, net of fees) - see note 7 | 3,201,000 | 3,201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 5,179,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares of common stock outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 40,451,279,000 | 40,922,959,000 | 40,937,334,000 | 40,809,235,000 | 40,835,636,000 | 40,740,989,000 | 40,786,336,000 | 42,106,337,000 | 41,905,815,000 | 42,575,576,000 | 42,700,329,000 | 42,548,449,000 | 42,599,834,000 | 42,521,659,000 | 42,385,888,000 | 42,411,834,000 | 42,286,641,000 | 42,392,039,000 | 42,656,339,000 | 42,335,023,000 | 42,337,459,000 | 42,133,484,000 | 42,012,546,000 | 42,125,745,000 | 42,938,131,000 | 43,450,082,000 | 43,389,333,000 | 43,429,525,000 | 43,269,942,000 | 44,276,713,000 | 44,944,027,000 | 44,233,915,000 | 45,188,942,000 | 46,899,303,000 | 47,473,690,000 | 47,351,750,000 | 47,868,982,000 | 48,022,005,000 | 48,188,331,000 | 47,901,203,000 | 48,748,205,000 | 47,704,567,000 | 49,469,694,000 | 50,052,627,000 | 49,376,132,000 | 49,564,495,000 | 49,120,985,000 | 48,819,481,000 | 48,122,207,000 | 48,179,030,000 | 48,031,005,000 | 47,936,401,000 | 48,824,434,000 | 48,483,224,000 | 49,578,424,000 | 49,329,724,000 | 47,645,225,000 | 47,848,603,000 | 47,098,758,000 | 46,885,318,000 | |
diluted | 41,047,893,000 | 41,684,634,000 | 41,698,324,000 | 41,326,755,000 | 41,281,693,000 | 41,167,622,000 | 41,352,646,000 | 42,783,373,000 | 42,497,045,000 | 43,255,832,000 | 43,537,344,000 | 43,224,403,000 | 43,290,403,000 | 43,087,455,000 | 42,932,054,000 | 42,896,775,000 | 42,838,969,000 | 42,708,082,000 | 43,118,434,000 | 43,008,952,000 | 43,102,598,000 | 42,773,706,000 | 42,573,981,000 | 42,125,745,000 | 43,327,361,000 | 44,163,074,000 | 44,012,543,000 | 44,049,674,000 | 43,829,813,000 | 45,474,130,000 | 46,005,399,000 | 46,756,376,000 | 47,368,173,000 | 49,726,238,000 | 49,788,155,000 | 50,214,782,000 | 49,304,944,000 | 48,635,449,000 | 48,719,916,000 | 48,426,991,000 | 49,216,035,000 | 48,045,900,000 | 49,806,964,000 | 50,668,276,000 | 50,044,246,000 | 50,331,554,000 | 49,746,602,000 | 49,442,915,000 | 48,834,095,000 | 48,841,856,000 | 48,838,160,000 | 48,454,695,000 | 49,420,303,000 | 48,601,254,000 | 50,621,441,000 | 50,507,516,000 | 48,644,450,000 | 48,762,362,000 | 48,068,262,000 | 47,851,531,000 | |
net earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,880 | 1,590 | 1,630 | 3,220 | 1,090 | 850 | 760 | 2,550 | 870 | 840 | 1,030 | 2,460 | 910 | 840 | 830 | 2,580 | 650 | 1,480 | 1,140 | 2,650 | 1,140 | 1,130 | 1,090 | -610 | 1,010 | 1,110 | 2,860 | 830 | 1,030 | 2,190 | 890 | 1,090 | 1,090 | 1,050 | 2,000 | 1,170 | 850 | 2,560 | 910 | 960 | 2,180 | 770 | 570 | 670 | 1,620 | 680 | 540 | 470 | 810 | 480 | 270 | 180 | 1,100 | 630 | 510 | 520 | 910 | 340 | 360 | 160 | |
diluted | 1,860 | 1,560 | 1,600 | 3,170 | 1,080 | 840 | 750 | 2,510 | 850 | 820 | 1,010 | 2,430 | 890 | 830 | 820 | 2,560 | 640 | 1,470 | 1,130 | 2,610 | 1,120 | 1,110 | 1,080 | -610 | 1,000 | 1,090 | 2,820 | 820 | 1,020 | 2,120 | 870 | 1,030 | 1,040 | 990 | 1,920 | 1,100 | 830 | 2,520 | 900 | 950 | 2,160 | 770 | 570 | 660 | 1,600 | 670 | 530 | 470 | 810 | 470 | 260 | 170 | 1,080 | 630 | 500 | 500 | 890 | 330 | 350 | 150 | |
bargain purchase gain | -2,919,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of facilities | -424,000 | -424,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of manufacturing facility | -10,884,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
charges related to refinancing | 5,209,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation settlement income |