Sealed Air Quarterly Balance Sheets Chart
Quarterly
|
Annual
Sealed Air Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-06-30 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-06-30 | 2002-03-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 354,400,000 | 335,200,000 | 371,800,000 | 386,000,000 | 388,600,000 | 352,800,000 | 346,100,000 | 281,300,000 | 285,100,000 | 303,100,000 | 456,100,000 | 248,800,000 | 281,200,000 | 278,200,000 | 561,000,000 | 393,700,000 | 273,100,000 | 370,000,000 | 548,700,000 | 316,800,000 | 289,700,000 | 274,600,000 | 262,400,000 | 200,000,000 | 222,200,000 | 236,000,000 | 271,700,000 | 191,300,000 | 180,100,000 | 326,900,000 | 594,000,000 | 1,304,700,000 | 243,000,000 | 258,400,000 | 363,700,000 | 332,800,000 | 297,500,000 | 315,700,000 | 358,400,000 | 334,300,000 | 569,200,000 | 536,300,000 | 322,600,000 | 420,700,000 | 356,500,000 | 413,100,000 | 992,400,000 | 776,700,000 | 640,100,000 | 625,800,000 | 679,600,000 | 540,800,000 | 503,900,000 | 538,200,000 | 722,800,000 | 800,300,000 | 705,000,000 | 696,000,000 | 675,600,000 | 379,200,000 | 415,900,000 | 373,100,000 | 227,200,000 | 531,000,000 | 417,000,000 | 455,100,000 | 475,800,000 | 450,300,000 | ||||||||||
trade receivables, net of allowance | 488,200,000 | 483,100,000 | 443,100,000 | 478,700,000 | 471,500,000 | 461,500,000 | 442,600,000 | 479,800,000 | 468,200,000 | 481,800,000 | 592,400,000 | 637,300,000 | 639,900,000 | 677,500,000 | 620,300,000 | 638,600,000 | 627,600,000 | 584,200,000 | 541,000,000 | 582,700,000 | 515,800,000 | 491,500,000 | 556,500,000 | 449,000,000 | 485,200,000 | 464,000,000 | 473,400,000 | 508,800,000 | 495,500,000 | 465,100,000 | 552,400,000 | 540,500,000 | 310,300,000 | 450,500,000 | 898,700,000 | 779,400,000 | 839,900,000 | 787,600,000 | 758,400,000 | 898,600,000 | 1,040,900,000 | 975,500,000 | 1,002,200,000 | 1,042,700,000 | 961,000,000 | 911,600,000 | 1,126,400,000 | 1,216,400,000 | ||||||||||||||||||||||||||||||
income tax receivables | 35,500,000 | 20,800,000 | 25,000,000 | 19,700,000 | 20,500,000 | 27,600,000 | 44,900,000 | 46,800,000 | 44,800,000 | 32,200,000 | 40,300,000 | 20,800,000 | 14,700,000 | 17,100,000 | 28,800,000 | 31,400,000 | 30,600,000 | 33,500,000 | 71,200,000 | 15,200,000 | 14,800,000 | 15,900,000 | 32,800,000 | 43,100,000 | 53,400,000 | 46,700,000 | 58,400,000 | 32,700,000 | 19,900,000 | 13,400,000 | 85,100,000 | 16,700,000 | 15,900,000 | 10,300,000 | 21,800,000 | 25,000,000 | 24,000,000 | 25,300,000 | 22,700,000 | 55,800,000 | 44,000,000 | 44,900,000 | 277,000,000 | |||||||||||||||||||||||||||||||||||
other receivables | 109,900,000 | 101,900,000 | 99,800,000 | 95,600,000 | 96,700,000 | 92,200,000 | 94,200,000 | 86,000,000 | 85,400,000 | 94,500,000 | 104,200,000 | 95,800,000 | 78,200,000 | 80,800,000 | 83,700,000 | 96,700,000 | 86,300,000 | 72,500,000 | 69,500,000 | 65,900,000 | 69,800,000 | 74,300,000 | 80,300,000 | 79,600,000 | 91,700,000 | 82,700,000 | 81,300,000 | 88,700,000 | 100,000,000 | 99,300,000 | 90,200,000 | 81,700,000 | 77,300,000 | 73,700,000 | 132,700,000 | 144,200,000 | 153,600,000 | 141,800,000 | 124,800,000 | 127,200,000 | 139,400,000 | 143,800,000 | 127,100,000 | 362,600,000 | 371,100,000 | 154,600,000 | 147,900,000 | 133,300,000 | ||||||||||||||||||||||||||||||
inventories | 824,500,000 | 766,800,000 | 722,200,000 | 807,300,000 | 806,100,000 | 790,200,000 | 774,300,000 | 834,200,000 | 938,800,000 | 961,700,000 | 866,300,000 | 962,400,000 | 932,700,000 | 843,700,000 | 725,700,000 | 741,000,000 | 730,700,000 | 652,300,000 | 596,700,000 | 630,900,000 | 638,200,000 | 568,200,000 | 570,300,000 | 618,300,000 | 596,100,000 | 597,400,000 | 544,900,000 | 605,400,000 | 580,200,000 | 563,800,000 | 506,800,000 | 547,700,000 | 532,100,000 | 507,000,000 | 659,900,000 | 766,000,000 | 748,000,000 | 736,500,000 | 660,800,000 | 765,500,000 | 765,200,000 | 744,300,000 | 707,600,000 | 765,700,000 | 783,500,000 | 774,000,000 | 688,400,000 | 829,900,000 | 819,400,000 | 803,900,000 | 736,400,000 | 861,000,000 | 883,300,000 | 891,000,000 | 798,100,000 | 575,900,000 | 601,800,000 | 559,000,000 | 495,800,000 | 572,600,000 | 545,600,000 | 509,400,000 | 470,600,000 | 440,200,000 | 434,400,000 | 454,000,000 | 392,800,000 | 381,600,000 | ||||||||||
prepaid expenses and other current assets | 216,100,000 | 198,000,000 | 193,800,000 | 204,800,000 | 197,300,000 | 198,800,000 | 188,400,000 | 195,000,000 | 200,300,000 | 193,800,000 | 57,500,000 | 66,100,000 | 64,400,000 | 49,700,000 | 50,100,000 | 66,200,000 | 58,400,000 | 47,000,000 | 54,100,000 | 55,200,000 | 103,100,000 | 133,900,000 | 58,900,000 | 201,400,000 | 127,400,000 | 127,800,000 | 124,500,000 | 167,900,000 | 154,600,000 | 195,000,000 | 33,900,000 | 63,600,000 | 251,900,000 | 95,800,000 | 135,200,000 | 321,700,000 | 293,600,000 | 308,700,000 | 280,200,000 | 199,300,000 | 88,300,000 | 92,600,000 | 122,200,000 | 219,200,000 | 314,400,000 | 319,400,000 | 84,900,000 | 95,600,000 | 114,900,000 | 123,200,000 | 87,400,000 | 99,100,000 | 144,000,000 | 97,800,000 | 125,600,000 | 25,300,000 | 18,200,000 | |||||||||||||||||||||
total current assets | 2,028,600,000 | 1,905,800,000 | 1,891,800,000 | 2,059,500,000 | 2,050,900,000 | 1,992,800,000 | 1,963,300,000 | 2,122,800,000 | 2,213,900,000 | 2,067,100,000 | 2,116,800,000 | 2,031,200,000 | 2,011,100,000 | 1,947,000,000 | 2,069,600,000 | 1,970,900,000 | 1,806,700,000 | 1,759,500,000 | 1,881,500,000 | 1,667,400,000 | 1,632,100,000 | 1,560,200,000 | 1,564,000,000 | 1,591,400,000 | 1,576,600,000 | 1,555,200,000 | 1,554,800,000 | 1,595,400,000 | 1,531,000,000 | 1,665,200,000 | 1,866,400,000 | 2,575,700,000 | 4,446,900,000 | 4,287,500,000 | 2,215,300,000 | 2,376,100,000 | 2,360,000,000 | 2,319,100,000 | 2,215,600,000 | 2,485,600,000 | 2,745,000,000 | 2,676,600,000 | 2,691,600,000 | 2,912,700,000 | 2,887,400,000 | 2,670,500,000 | 3,417,700,000 | 3,434,500,000 | 3,332,200,000 | 3,276,700,000 | 3,222,400,000 | 3,481,900,000 | 3,039,100,000 | 3,010,600,000 | 3,262,600,000 | 2,290,600,000 | 2,207,800,000 | 2,122,100,000 | 2,040,000,000 | 1,860,500,000 | 1,825,100,000 | 1,756,700,000 | 1,601,100,000 | 1,814,000,000 | 1,672,500,000 | 1,669,500,000 | 1,532,200,000 | 1,464,200,000 | ||||||||||
property and equipment | 1,446,600,000 | 1,409,000,000 | 1,397,900,000 | 1,438,000,000 | 1,416,700,000 | 1,411,200,000 | 1,416,400,000 | 1,386,200,000 | 1,410,000,000 | 1,396,500,000 | 1,275,900,000 | 1,231,000,000 | 1,245,900,000 | 1,252,300,000 | 1,232,000,000 | 1,208,800,000 | 1,202,800,000 | 1,177,500,000 | 1,189,700,000 | 1,136,400,000 | 1,115,200,000 | 1,102,200,000 | 1,141,900,000 | 1,115,800,000 | 1,050,100,000 | 1,026,100,000 | 1,036,200,000 | 1,022,000,000 | 983,700,000 | 1,013,600,000 | 998,400,000 | 951,000,000 | 926,700,000 | 910,100,000 | 1,060,300,000 | 1,033,500,000 | 980,000,000 | 954,400,000 | 930,700,000 | 905,900,000 | 928,400,000 | 913,700,000 | 993,200,000 | 1,024,300,000 | 1,099,700,000 | 1,118,400,000 | 1,134,500,000 | 1,145,400,000 | 1,140,100,000 | 1,181,400,000 | 1,212,800,000 | 1,233,900,000 | 1,286,800,000 | 1,329,800,000 | 1,322,100,000 | 915,200,000 | 957,000,000 | 958,300,000 | 948,300,000 | 991,600,000 | 970,100,000 | 934,900,000 | 924,600,000 | 924,300,000 | 939,400,000 | 1,008,700,000 | 1,026,900,000 | |||||||||||
goodwill | 2,902,500,000 | 2,886,100,000 | 2,878,500,000 | 2,896,800,000 | 2,884,100,000 | 2,887,700,000 | 2,892,500,000 | 2,913,300,000 | 2,919,300,000 | 2,908,900,000 | 2,174,500,000 | 2,157,100,000 | 2,173,900,000 | 2,192,200,000 | 2,189,400,000 | 2,213,300,000 | 2,220,900,000 | 2,217,200,000 | 2,222,600,000 | 2,207,700,000 | 2,196,400,000 | 2,195,800,000 | 2,216,900,000 | 2,213,100,000 | 1,957,200,000 | 1,950,000,000 | 1,947,600,000 | 1,951,900,000 | 1,932,000,000 | 1,943,300,000 | 1,939,800,000 | 1,898,300,000 | 1,889,100,000 | 1,884,700,000 | 2,855,600,000 | 2,913,500,000 | 2,906,800,000 | 2,929,400,000 | 2,909,500,000 | 2,917,000,000 | 2,959,700,000 | 2,954,600,000 | 3,005,500,000 | 3,057,000,000 | 3,123,100,000 | 3,115,700,000 | 3,114,600,000 | 3,157,100,000 | 3,133,600,000 | 3,160,100,000 | 3,191,400,000 | 3,117,400,000 | 4,184,200,000 | 4,273,400,000 | 4,220,500,000 | 1,947,600,000 | 1,954,200,000 | 1,952,100,000 | 1,945,900,000 | 1,970,600,000 | 1,967,100,000 | 1,957,100,000 | 1,959,000,000 | 1,946,800,000 | 1,945,300,000 | 1,947,400,000 | 1,942,000,000 | 1,932,000,000 | ||||||||||
identifiable intangible assets | 357,800,000 | 368,900,000 | 381,600,000 | 397,600,000 | 409,900,000 | 425,600,000 | 439,000,000 | 445,800,000 | 463,300,000 | 472,000,000 | 138,400,000 | 140,600,000 | 147,100,000 | 150,900,000 | 152,600,000 | 157,400,000 | 162,100,000 | 164,200,000 | 171,000,000 | 167,600,000 | 171,800,000 | 175,900,000 | 182,100,000 | 182,100,000 | 100,500,000 | 103,300,000 | 101,700,000 | 102,300,000 | 85,600,000 | 87,200,000 | 83,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||
deferred taxes | 140,600,000 | 117,300,000 | 112,000,000 | 151,800,000 | 135,300,000 | 130,700,000 | 130,800,000 | 119,500,000 | 122,900,000 | 123,700,000 | 141,500,000 | 117,100,000 | 126,100,000 | 138,200,000 | 138,400,000 | 172,100,000 | 179,300,000 | 172,900,000 | 187,100,000 | 246,300,000 | 236,100,000 | 228,800,000 | 238,600,000 | 175,800,000 | 175,500,000 | 166,400,000 | 170,500,000 | 113,600,000 | 113,600,000 | 127,000,000 | 176,200,000 | 275,700,000 | 129,700,000 | 122,400,000 | 210,500,000 | 178,400,000 | 170,300,000 | 204,700,000 | 99,400,000 | 92,200,000 | 91,900,000 | 105,600,000 | 101,800,000 | 100,900,000 | 97,800,000 | 377,700,000 | ||||||||||||||||||||||||||||||||
operating lease right-of-use-assets | 91,600,000 | 92,700,000 | 98,000,000 | 97,500,000 | 97,200,000 | 80,300,000 | 86,500,000 | 86,000,000 | 92,600,000 | 82,400,000 | 70,200,000 | 70,100,000 | 61,200,000 | 65,500,000 | 63,800,000 | 68,400,000 | 70,700,000 | 70,200,000 | 76,100,000 | 77,300,000 | 81,700,000 | 81,800,000 | 90,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-current assets | 279,700,000 | 269,400,000 | 262,300,000 | 279,900,000 | 274,300,000 | 271,000,000 | 272,100,000 | 294,100,000 | 302,400,000 | 305,600,000 | 297,400,000 | 328,000,000 | 340,100,000 | 370,900,000 | 382,000,000 | 368,600,000 | 364,100,000 | 357,200,000 | 355,800,000 | 325,500,000 | 323,000,000 | 326,300,000 | 331,600,000 | 317,900,000 | 356,600,000 | 354,000,000 | 239,400,000 | 211,800,000 | 213,300,000 | 204,800,000 | 215,900,000 | 193,900,000 | 193,500,000 | 177,200,000 | 337,300,000 | 362,500,000 | 345,200,000 | 351,200,000 | 381,200,000 | 362,300,000 | 369,500,000 | 370,500,000 | 373,300,000 | 372,900,000 | 380,300,000 | |||||||||||||||||||||||||||||||||
total assets | 7,247,400,000 | 7,049,200,000 | 7,022,100,000 | 7,321,100,000 | 7,268,400,000 | 7,199,300,000 | 7,200,600,000 | 7,367,700,000 | 7,524,400,000 | 7,356,200,000 | 6,214,700,000 | 6,075,100,000 | 6,105,400,000 | 6,117,000,000 | 6,229,300,000 | 6,159,800,000 | 6,006,600,000 | 5,918,700,000 | 6,083,800,000 | 5,828,200,000 | 5,756,300,000 | 5,671,000,000 | 5,765,200,000 | 5,676,400,000 | 5,216,500,000 | 5,155,000,000 | 5,050,200,000 | 4,997,000,000 | 4,859,200,000 | 5,041,100,000 | 5,280,300,000 | 5,939,400,000 | 7,626,900,000 | 7,421,200,000 | 7,389,100,000 | 7,605,800,000 | 7,526,700,000 | 7,539,300,000 | 7,426,000,000 | 7,586,300,000 | 7,955,400,000 | 7,853,500,000 | 8,041,700,000 | 8,354,500,000 | 8,532,300,000 | 8,570,300,000 | 9,134,200,000 | 9,343,800,000 | 9,219,400,000 | 9,273,300,000 | 9,437,200,000 | 10,177,700,000 | 11,108,800,000 | 11,321,000,000 | 11,496,700,000 | 5,618,300,000 | 5,587,300,000 | 5,490,300,000 | 5,399,400,000 | 5,198,000,000 | 5,116,900,000 | 5,020,900,000 | 4,844,600,000 | 5,031,000,000 | 4,825,600,000 | 4,828,700,000 | 4,763,000,000 | 4,701,000,000 | ||||||||||
liabilities and stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings | 317,600,000 | 137,900,000 | 140,500,000 | 139,700,000 | 134,700,000 | 134,600,000 | 140,700,000 | 211,600,000 | 313,600,000 | 175,700,000 | 6,600,000 | 2,400,000 | 1,800,000 | 1,100,000 | 1,300,000 | 400,000 | 400,000 | 8,800,000 | 7,200,000 | 7,400,000 | 81,700,000 | 166,400,000 | 98,900,000 | 205,000,000 | 265,300,000 | 251,700,000 | 232,800,000 | 308,300,000 | 117,100,000 | 155,700,000 | 25,300,000 | 84,000,000 | 358,000,000 | 96,900,000 | 92,600,000 | 332,200,000 | 281,000,000 | 353,100,000 | 241,900,000 | 280,500,000 | 92,700,000 | 85,200,000 | 130,400,000 | 417,000,000 | 644,000,000 | 685,000,000 | 81,600,000 | 75,200,000 | 76,300,000 | 77,000,000 | 39,200,000 | 49,000,000 | 50,000,000 | 34,500,000 | 34,500,000 | 22,300,000 | 9,800,000 | 9,100,000 | 23,500,000 | 33,400,000 | 20,200,000 | 15,800,000 | 16,300,000 | 22,400,000 | 26,300,000 | 12,500,000 | 41,300,000 | |||||||||||
current portion of long-term debt | 42,100,000 | 70,800,000 | 64,600,000 | 58,100,000 | 50,600,000 | 43,500,000 | 35,700,000 | 28,100,000 | 20,700,000 | 14,000,000 | 434,000,000 | 401,000,000 | 8,900,000 | 9,200,000 | 487,200,000 | 487,800,000 | 22,900,000 | 22,100,000 | 22,300,000 | 21,800,000 | 21,800,000 | 20,800,000 | 16,700,000 | 14,200,000 | 31,600,000 | 31,200,000 | 4,900,000 | 5,100,000 | 1,500,000 | 1,600,000 | 2,200,000 | 2,000,000 | 297,500,000 | 296,500,000 | 328,100,000 | 328,600,000 | 76,600,000 | 61,600,000 | 46,600,000 | 34,700,000 | 1,600,000 | 1,300,000 | 1,100,000 | 1,300,000 | 69,800,000 | 10,600,000 | 201,500,000 | 180,000,000 | 153,600,000 | 154,400,000 | 1,800,000 | 402,000,000 | 1,200,000 | 1,600,000 | 1,900,000 | 1,800,000 | 1,900,000 | 4,900,000 | 6,500,000 | 299,500,000 | 5,600,000 | 5,500,000 | 3,700,000 | 255,200,000 | 243,600,000 | 3,500,000 | 4,100,000 | 2,200,000 | ||||||||||
current portion of operating lease liabilities | 31,300,000 | 29,900,000 | 29,700,000 | 29,100,000 | 28,100,000 | 27,400,000 | 29,200,000 | 29,300,000 | 29,200,000 | 27,100,000 | 24,000,000 | 22,400,000 | 21,300,000 | 21,200,000 | 21,200,000 | 23,000,000 | 23,700,000 | 23,800,000 | 24,300,000 | 24,300,000 | 24,900,000 | 24,100,000 | 26,200,000 | 24,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 805,600,000 | 788,000,000 | 771,000,000 | 800,900,000 | 836,600,000 | 811,800,000 | 764,600,000 | 746,100,000 | 793,300,000 | 826,300,000 | 865,600,000 | 912,500,000 | 987,800,000 | 958,100,000 | 959,900,000 | 918,300,000 | 880,700,000 | 814,000,000 | 754,200,000 | 718,800,000 | 724,100,000 | 715,300,000 | 738,500,000 | 712,700,000 | 753,000,000 | 769,100,000 | 765,000,000 | 775,300,000 | 790,700,000 | 729,900,000 | 723,800,000 | 778,200,000 | 646,700,000 | 581,100,000 | 885,700,000 | 823,300,000 | 777,600,000 | 719,700,000 | 675,300,000 | 716,600,000 | 733,300,000 | 686,800,000 | 638,700,000 | 660,200,000 | 592,000,000 | 573,000,000 | 524,500,000 | 525,000,000 | 557,500,000 | 573,900,000 | 483,800,000 | 545,900,000 | 621,200,000 | 621,500,000 | 619,000,000 | 279,200,000 | 263,600,000 | 265,500,000 | 232,000,000 | 295,700,000 | 292,900,000 | 283,900,000 | 276,900,000 | 257,600,000 | 241,100,000 | 271,800,000 | 200,800,000 | 165,300,000 | ||||||||||
accrued restructuring costs | 25,900,000 | 32,100,000 | 42,600,000 | 17,900,000 | 18,900,000 | 28,800,000 | 23,100,000 | 22,400,000 | 6,600,000 | 11,800,000 | 14,700,000 | 8,500,000 | 9,900,000 | 8,600,000 | 10,200,000 | 7,600,000 | 7,800,000 | 8,300,000 | 12,200,000 | 17,000,000 | 22,900,000 | 18,300,000 | 29,500,000 | 41,100,000 | 52,400,000 | 36,100,000 | 33,500,000 | 19,300,000 | 20,400,000 | 20,600,000 | 15,400,000 | 16,100,000 | 29,700,000 | 35,100,000 | 44,800,000 | 40,900,000 | 44,500,000 | 61,200,000 | 53,600,000 | 65,700,000 | 55,400,000 | 52,900,000 | 55,800,000 | 46,200,000 | 54,300,000 | 56,800,000 | 69,600,000 | 77,200,000 | 57,100,000 | 60,600,000 | 72,400,000 | 73,000,000 | 54,500,000 | 46,800,000 | 37,100,000 | 5,600,000 | 7,900,000 | |||||||||||||||||||||
income tax payable | 23,000,000 | 37,000,000 | 53,300,000 | 47,500,000 | 30,500,000 | 28,200,000 | 28,700,000 | 19,800,000 | 23,700,000 | 24,600,000 | 19,900,000 | 26,000,000 | 32,200,000 | 40,600,000 | 22,700,000 | 24,200,000 | 23,100,000 | 25,900,000 | 19,900,000 | 42,900,000 | 43,400,000 | 18,700,000 | 12,300,000 | 22,300,000 | 24,600,000 | 25,100,000 | 23,500,000 | 58,600,000 | 64,500,000 | 46,200,000 | 47,300,000 | 183,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other current liabilities | 453,900,000 | 411,700,000 | 533,800,000 | 499,700,000 | 474,700,000 | 428,500,000 | 487,000,000 | 662,600,000 | 662,900,000 | 653,300,000 | 717,000,000 | 504,200,000 | 443,500,000 | 444,100,000 | 504,800,000 | 463,600,000 | 447,300,000 | 423,500,000 | 527,300,000 | 481,000,000 | 435,900,000 | 404,200,000 | 514,100,000 | 482,400,000 | 460,500,000 | 367,900,000 | 428,900,000 | 400,000,000 | 379,900,000 | 468,800,000 | 562,000,000 | 451,200,000 | 444,500,000 | 436,600,000 | 767,700,000 | 758,800,000 | 713,700,000 | 704,300,000 | 789,700,000 | 877,100,000 | 763,300,000 | 759,500,000 | 900,100,000 | 886,100,000 | 847,700,000 | 790,300,000 | 890,400,000 | 844,000,000 | 798,500,000 | 741,100,000 | 849,200,000 | 764,800,000 | 722,800,000 | 668,900,000 | 843,800,000 | 412,200,000 | 363,600,000 | 357,700,000 | 384,900,000 | 499,900,000 | 465,800,000 | 576,200,000 | 476,500,000 | 450,700,000 | 438,400,000 | 416,700,000 | 371,800,000 | 330,900,000 | ||||||||||
total current liabilities | 1,699,400,000 | 1,507,400,000 | 1,635,500,000 | 1,592,900,000 | 1,574,100,000 | 1,502,800,000 | 1,509,000,000 | 1,719,900,000 | 1,850,000,000 | 1,732,800,000 | 2,081,800,000 | 1,877,000,000 | 1,505,400,000 | 1,482,900,000 | 2,007,300,000 | 1,925,400,000 | 1,405,900,000 | 1,326,400,000 | 1,367,400,000 | 1,313,200,000 | 1,354,700,000 | 1,367,800,000 | 1,436,200,000 | 1,502,300,000 | 1,587,400,000 | 1,481,100,000 | 1,488,600,000 | 1,566,600,000 | 1,374,100,000 | 1,422,800,000 | 1,378,200,000 | 1,516,900,000 | 3,070,000,000 | 2,661,600,000 | 2,118,900,000 | 2,283,800,000 | 1,893,400,000 | 1,899,900,000 | 1,807,100,000 | 1,983,200,000 | 1,654,000,000 | 1,594,200,000 | 1,730,900,000 | 2,020,300,000 | 2,217,500,000 | 2,125,400,000 | 2,700,800,000 | 2,631,700,000 | 2,564,700,000 | 2,513,800,000 | 2,333,600,000 | 2,915,800,000 | 2,322,800,000 | 2,234,300,000 | 2,383,500,000 | 1,535,800,000 | 1,459,300,000 | 1,441,000,000 | 1,447,700,000 | 1,649,200,000 | 1,342,500,000 | 1,406,100,000 | 1,339,400,000 | 1,557,800,000 | 1,515,700,000 | 1,296,400,000 | 1,185,200,000 | 1,138,300,000 | ||||||||||
long-term debt, less current portion | 3,982,400,000 | 4,195,500,000 | 4,198,800,000 | 4,334,000,000 | 4,429,600,000 | 4,484,200,000 | 4,513,900,000 | 4,630,900,000 | 4,636,600,000 | 4,640,400,000 | 3,237,900,000 | 3,235,700,000 | 3,655,400,000 | 3,689,500,000 | 3,219,600,000 | 3,315,400,000 | 3,711,800,000 | 3,706,600,000 | 3,731,400,000 | 3,710,100,000 | 3,692,700,000 | 3,687,200,000 | 3,698,600,000 | 3,694,000,000 | 3,291,700,000 | 3,284,600,000 | 3,236,500,000 | 3,242,500,000 | 3,217,100,000 | 3,247,900,000 | 3,230,500,000 | 3,219,400,000 | 3,790,100,000 | 3,762,700,000 | 3,938,300,000 | 4,000,700,000 | 4,259,100,000 | 4,280,000,000 | 4,302,700,000 | 4,334,900,000 | 4,369,000,000 | 4,261,800,000 | 4,282,500,000 | 4,197,700,000 | 4,054,900,000 | 4,110,500,000 | 4,116,400,000 | 4,335,200,000 | 4,351,700,000 | 4,376,500,000 | 4,540,800,000 | 4,486,300,000 | 4,935,600,000 | 4,988,000,000 | 5,010,900,000 | 1,403,600,000 | 1,401,900,000 | 1,398,800,000 | 1,399,200,000 | 1,533,400,000 | 1,827,100,000 | 1,826,600,000 | 1,824,500,000 | 1,832,400,000 | 1,814,000,000 | 2,059,600,000 | 2,262,000,000 | 1,179,400,000 | ||||||||||
long-term operating lease liabilities, less current portion | 68,800,000 | 68,900,000 | 74,800,000 | 75,000,000 | 77,300,000 | 61,800,000 | 66,700,000 | 64,500,000 | 66,000,000 | 58,200,000 | 49,600,000 | 51,900,000 | 44,100,000 | 45,800,000 | 44,500,000 | 47,700,000 | 48,800,000 | 48,300,000 | 53,200,000 | 54,500,000 | 58,700,000 | 59,900,000 | 65,700,000 | 57,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-current liabilities | 516,500,000 | 452,500,000 | 462,400,000 | 512,000,000 | 502,500,000 | 517,600,000 | 525,700,000 | 485,700,000 | 488,700,000 | 481,300,000 | 467,900,000 | 640,400,000 | 654,000,000 | 662,700,000 | 661,600,000 | 704,400,000 | 707,700,000 | 704,000,000 | 728,300,000 | 694,400,000 | 688,700,000 | 706,600,000 | 730,200,000 | 706,500,000 | 658,000,000 | 660,900,000 | 653,300,000 | 615,100,000 | 621,000,000 | 707,800,000 | 490,800,000 | 437,800,000 | 422,900,000 | 397,800,000 | 671,200,000 | 709,900,000 | 725,800,000 | 734,700,000 | 714,100,000 | 679,900,000 | 701,400,000 | 692,900,000 | 704,000,000 | 577,900,000 | 612,700,000 | |||||||||||||||||||||||||||||||||
total liabilities | 6,294,300,000 | 6,251,300,000 | 6,397,600,000 | 6,549,900,000 | 6,618,300,000 | 6,601,000,000 | 6,651,100,000 | 6,959,300,000 | 7,112,000,000 | 7,009,700,000 | 5,870,600,000 | 5,856,900,000 | 5,905,700,000 | 5,926,600,000 | 5,980,600,000 | 6,032,100,000 | 5,912,800,000 | 5,817,300,000 | 5,911,300,000 | 5,803,700,000 | 5,826,400,000 | 5,852,900,000 | 5,961,400,000 | 5,980,500,000 | 5,557,700,000 | 5,447,400,000 | 5,398,800,000 | 5,442,700,000 | 5,231,600,000 | 5,405,900,000 | 5,128,000,000 | 5,178,800,000 | 7,287,400,000 | 6,826,400,000 | 6,779,400,000 | 7,053,000,000 | 6,939,700,000 | 6,978,200,000 | 6,898,900,000 | 7,144,300,000 | 6,880,700,000 | 6,703,800,000 | 6,878,900,000 | 7,027,200,000 | 7,116,700,000 | 7,089,900,000 | 7,743,700,000 | 7,927,800,000 | 7,846,100,000 | 7,847,300,000 | 7,992,900,000 | 8,477,200,000 | 8,246,700,000 | 8,278,900,000 | 8,544,300,000 | 3,085,200,000 | 3,014,600,000 | 2,994,700,000 | 2,997,800,000 | 3,334,700,000 | 3,324,000,000 | 3,366,100,000 | 3,293,700,000 | 3,524,900,000 | 3,450,100,000 | 3,472,300,000 | 3,578,400,000 | 2,442,800,000 | ||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2025 and 2024 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock | 15,500,000 | 15,500,000 | 15,500,000 | 15,500,000 | 15,500,000 | 15,400,000 | 15,400,000 | 23,400,000 | 23,400,000 | 23,400,000 | 23,300,000 | 23,300,000 | 23,300,000 | 23,300,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,200,000 | 23,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 22,800,000 | 22,700,000 | 22,700,000 | 22,700,000 | 22,600,000 | 22,600,000 | 22,600,000 | 22,600,000 | 22,500,000 | 22,500,000 | 22,500,000 | 22,500,000 | 20,600,000 | 20,600,000 | 20,700,000 | 20,700,000 | 20,600,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,300,000 | 17,100,000 | 17,100,000 | 17,100,000 | 17,000,000 | 16,800,000 | 16,700,000 | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | 8,600,000 | 8,500,000 | ||||||||||
additional paid-in capital | 1,447,200,000 | 1,440,000,000 | 1,445,700,000 | 1,438,300,000 | 1,431,400,000 | 1,423,400,000 | 1,429,500,000 | 2,167,800,000 | 2,156,300,000 | 2,152,800,000 | 2,155,300,000 | 2,145,200,000 | 2,134,200,000 | 2,122,900,000 | 2,123,400,000 | 2,113,000,000 | 2,103,700,000 | 2,090,800,000 | 2,093,000,000 | 2,082,700,000 | 2,070,900,000 | 2,059,600,000 | 2,073,500,000 | 2,064,700,000 | 2,053,000,000 | 2,047,800,000 | 2,049,600,000 | 2,043,200,000 | 2,035,000,000 | 2,025,800,000 | 1,939,600,000 | 1,933,300,000 | 1,943,700,000 | 1,983,500,000 | 1,974,100,000 | 1,958,900,000 | 1,953,900,000 | 1,936,600,000 | 1,915,000,000 | 1,843,600,000 | 1,829,800,000 | 1,809,700,000 | 1,787,000,000 | 1,733,000,000 | 1,721,700,000 | 1,708,800,000 | 1,695,300,000 | 1,694,000,000 | 1,688,800,000 | 1,680,600,000 | 1,684,900,000 | 1,685,600,000 | 1,687,300,000 | 1,680,500,000 | 1,689,600,000 | 1,173,000,000 | 1,168,400,000 | 1,160,600,000 | 1,152,700,000 | 1,076,300,000 | 1,070,800,000 | 1,075,900,000 | 1,069,800,000 | 1,066,200,000 | 1,070,200,000 | 1,066,200,000 | 1,054,400,000 | 1,046,800,000 | ||||||||||
retained earnings | 790,400,000 | 727,100,000 | 643,400,000 | 680,100,000 | 617,800,000 | 548,900,000 | 496,500,000 | 3,293,700,000 | 3,266,300,000 | 3,195,500,000 | 3,163,400,000 | 3,098,300,000 | 2,993,600,000 | 2,909,300,000 | 2,790,700,000 | 2,640,100,000 | 2,562,800,000 | 2,485,600,000 | 2,400,700,000 | 2,283,800,000 | 2,175,100,000 | 2,099,900,000 | 1,998,500,000 | 1,919,200,000 | 1,876,400,000 | 1,868,000,000 | 1,835,500,000 | 1,646,700,000 | 1,593,200,000 | 1,502,900,000 | 1,735,200,000 | 1,796,000,000 | 1,022,800,000 | 965,400,000 | 1,040,000,000 | 900,300,000 | 758,600,000 | 740,800,000 | 675,200,000 | 577,900,000 | 517,900,000 | 517,600,000 | 448,500,000 | 383,900,000 | 352,600,000 | 319,700,000 | 276,400,000 | 274,500,000 | 262,400,000 | 231,900,000 | 254,800,000 | 438,400,000 | 1,696,200,000 | 1,735,200,000 | 1,766,500,000 | 1,841,100,000 | 1,788,500,000 | 1,744,800,000 | 1,706,100,000 | 1,141,100,000 | 1,083,300,000 | 972,400,000 | 869,300,000 | 804,100,000 | 642,000,000 | 577,800,000 | 365,200,000 | 133,100,000 | ||||||||||
common stock in treasury, 8,054,309 shares in 2025 and 8,878,702 shares in 2024 | -366,600,000 | -366,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss, net of taxes | -933,400,000 | -1,018,100,000 | -958,500,000 | -1,010,400,000 | -985,200,000 | -1,000,500,000 | -957,600,000 | -949,200,000 | -1,029,500,000 | -962,300,000 | -926,100,000 | -967,600,000 | -944,800,000 | -969,600,000 | -998,900,000 | -993,000,000 | -1,018,300,000 | -928,800,000 | -911,400,000 | -898,600,000 | -870,700,000 | -858,800,000 | -825,800,000 | -835,900,000 | -920,600,000 | -899,000,000 | -858,900,000 | -843,500,000 | -854,300,000 | -813,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ equity | 953,100,000 | 797,900,000 | 624,500,000 | 771,200,000 | 650,100,000 | 598,300,000 | 549,500,000 | 408,400,000 | 412,400,000 | 346,500,000 | 344,100,000 | 218,200,000 | 199,700,000 | 190,400,000 | 248,700,000 | 127,700,000 | 93,800,000 | 101,400,000 | 172,500,000 | 24,500,000 | -372,400,000 | -364,800,000 | 152,300,000 | 760,600,000 | 339,500,000 | 594,800,000 | 609,700,000 | 552,800,000 | 587,000,000 | 561,100,000 | 527,100,000 | 442,000,000 | 1,074,700,000 | 1,149,700,000 | 1,162,800,000 | 1,327,300,000 | 1,415,600,000 | 1,480,400,000 | 1,390,500,000 | 1,416,000,000 | 1,373,300,000 | 1,426,000,000 | 1,444,300,000 | 1,700,500,000 | 2,862,100,000 | 3,042,100,000 | 2,952,400,000 | 2,533,100,000 | 2,572,700,000 | 2,495,600,000 | 2,401,600,000 | |||||||||||||||||||||||||||
total liabilities and stockholders’ equity | 7,247,400,000 | 7,049,200,000 | 7,022,100,000 | 7,321,100,000 | 7,268,400,000 | 7,199,300,000 | 7,200,600,000 | 7,367,700,000 | 7,524,400,000 | 7,356,200,000 | 6,214,700,000 | 6,075,100,000 | 6,105,400,000 | 6,117,000,000 | 6,229,300,000 | 6,159,800,000 | 6,006,600,000 | 5,918,700,000 | 6,083,800,000 | 5,828,200,000 | 4,859,200,000 | 5,041,100,000 | 5,280,300,000 | 5,939,400,000 | 7,626,900,000 | 7,421,200,000 | 7,389,100,000 | 7,605,800,000 | 7,526,700,000 | 7,539,300,000 | 7,426,000,000 | 7,586,300,000 | 7,955,400,000 | 7,853,500,000 | 8,041,700,000 | 8,354,500,000 | 8,532,300,000 | 8,570,300,000 | 9,134,200,000 | 9,343,800,000 | 9,219,400,000 | 9,273,300,000 | 9,437,200,000 | 10,177,700,000 | 11,108,800,000 | 11,321,000,000 | 11,496,700,000 | 5,618,300,000 | 5,587,300,000 | 5,490,300,000 | 5,399,400,000 | |||||||||||||||||||||||||||
advances and deposits | 36,100,000 | 67,400,000 | 70,200,000 | 69,700,000 | 72,800,000 | 198,700,000 | 190,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2024 and 2023 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 8,878,702 shares in 2024 and 9,586,292 shares in 2023 | -404,200,000 | -404,200,000 | -404,200,000 | -404,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss, net of taxes: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrecognized pension items | -141,800,000 | -146,400,000 | -126,300,000 | -137,500,000 | -172,500,000 | -146,100,000 | -136,400,000 | -103,400,000 | -276,700,000 | -266,000,000 | -220,900,000 | -219,200,000 | -236,500,000 | -132,900,000 | -143,800,000 | -144,400,000 | -146,200,000 | -137,500,000 | -136,300,000 | -137,200,000 | -142,300,000 | -40,300,000 | -40,100,000 | -43,000,000 | -43,200,000 | -43,700,000 | -45,800,000 | -46,800,000 | -47,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
cumulative translation adjustment | -917,100,000 | -770,600,000 | -837,500,000 | -760,500,000 | -721,700,000 | -728,600,000 | -744,800,000 | -694,400,000 | -701,900,000 | -564,000,000 | -448,800,000 | -455,300,000 | -382,500,000 | -251,900,000 | -111,300,000 | -132,000,000 | -134,400,000 | -112,900,000 | -141,200,000 | -46,000,000 | -24,100,000 | -55,300,000 | -145,700,000 | 3,800,000 | -104,000,000 | -78,700,000 | 19,200,000 | -6,900,000 | -65,900,000 | -48,000,000 | -125,500,000 | -150,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||
unrealized net income on net investment hedges | -20,700,000 | -38,100,000 | -18,300,000 | -38,300,000 | -67,500,000 | -34,500,000 | -41,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net gain on cash flow hedges | 3,700,000 | -400,000 | 3,300,000 | 2,400,000 | -1,800,000 | 200,000 | 2,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total accumulated other comprehensive loss, net of taxes | -1,075,900,000 | -955,500,000 | -978,800,000 | -933,900,000 | -963,500,000 | -909,000,000 | -920,400,000 | -844,900,000 | -949,100,000 | -820,000,000 | -684,100,000 | -675,300,000 | -613,800,000 | -380,800,000 | -255,300,000 | -274,900,000 | -277,400,000 | -249,000,000 | -272,700,000 | -181,600,000 | -164,900,000 | -93,300,000 | -183,900,000 | -37,300,000 | -145,100,000 | -119,300,000 | -23,400,000 | -50,400,000 | -110,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2023 and 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 9,586,292 shares in 2023 and 88,561,343 shares in 2022 | -436,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets held for sale | 1,000,000 | 1,100,000 | 3,300,000 | 700,000 | 700,000 | 1,800,000 | 600,000 | 600,000 | 600,000 | 700,000 | 1,700,000 | 20,800,000 | 3,016,400,000 | 2,891,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 89,586,292 shares in 2023 and 88,561,343 shares in 2022 | -4,076,000,000 | -4,076,000,000 | -4,076,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current assets held for sale | 1,500,000 | 300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current liabilities held for sale | 900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2022 and 2021 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 88,561,343 shares in 2022 and 84,384,124 shares in 2021 | -4,019,100,000 | -4,019,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 87,947,153 shares in 2022 and 84,384,124 shares in 2021 | -3,989,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 87,076,152 shares in 2022 and 84,384,124 shares in 2021 | -3,939,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 300,000 | 2,800,000 | 600,000 | 4,000,000 | 3,300,000 | 7,000,000 | 3,400,000 | 3,500,000 | 10,300,000 | 5,500,000 | 5,800,000 | 47,300,000 | 27,300,000 | 264,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies - note 20 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2021 and 2020 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 84,384,124 shares in 2021 and 77,068,311 shares in 2020 | -3,754,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities held for sale | 500,000 | 2,200,000 | 1,800,000 | 1,293,600,000 | 1,215,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies - note 17 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 83,093,829 shares in 2021 and 77,068,311 shares in 2020 | -3,681,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 82,566,771 shares in 2021 and 77,068,311 shares in 2020 | -3,651,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 80,433,751 shares in 2021 and 77,068,311 shares in 2020 | -3,528,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2020 and 2019 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 77,068,311 shares in 2020 and 77,109,722 shares in 2019 | -3,380,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies - note 19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 76,807,653 shares in 2020 and 77,109,722 shares in 2019 | -3,366,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders' deficit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ deficit: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 76,286,155 shares in 2020 and 77,109,722 shares in 2019 | -3,346,300,000 | -3,346,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ deficit | -70,100,000 | -181,900,000 | -196,200,000 | -304,100,000 | -341,200,000 | -292,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ deficit | 5,756,300,000 | 5,671,000,000 | 5,765,200,000 | 5,676,400,000 | 5,216,500,000 | 5,155,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ deficit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2019 and 2018 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 77,109,722 shares in 2019 and 75,964,667 shares in 2018 | -3,382,400,000 | -3,382,400,000 | -3,382,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating lease right-of-use assets | 80,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies - note 18 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 75,913,942 shares in 2019 and 75,964,667 shares in 2018 | -3,332,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 1,112,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of sales | 747,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 365,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative expenses | 212,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization expense of intangible assets acquired | 4,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 7,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating profit | 141,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -44,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency exchange loss due to highly inflationary economies | -800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | -700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax provision | 94,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | 30,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 64,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operations, net of tax | -6,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 57,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 410,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -40,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share - basic | 370,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share - diluted | 370,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 160,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 154,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 155,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders’ (deficit) equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ (deficit) equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2018 and 2017 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 75,964,667 shares in 2018 and 61,485,423 shares in 2017 | -3,336,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total stockholders’ (deficit) equity | -348,600,000 | -445,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and stockholders’ (deficit) equity | 5,050,200,000 | 4,997,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and stockholders' (deficit) equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies - note 16 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 74,672,913 shares in 2018 and 61,485,423 shares in 2017 | -3,288,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 71,673,973 shares in 2018 and 61,485,423 shares in 2017 | -3,165,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 69,963,816 shares in 2018 and 61,485,423 shares in 2017 | -3,090,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2017 and 2016 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 61,485,423 shares in 2017 and 34,156,355 shares in 2016 | -2,700,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net gain on derivative instruments for net investment hedge | -46,800,000 | 21,000,000 | 1,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net gain on derivative instruments for cash flow hedge | -300,000 | 8,500,000 | 8,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 44,800,000 | 41,000,000 | 39,300,000 | 710,100,000 | 741,800,000 | 764,400,000 | 783,600,000 | 784,300,000 | 812,800,000 | 832,400,000 | 837,500,000 | 872,200,000 | 909,600,000 | 961,200,000 | 990,200,000 | 1,016,900,000 | 1,046,700,000 | 1,059,800,000 | 1,092,300,000 | 1,139,700,000 | 1,772,400,000 | 2,019,600,000 | 2,102,900,000 | 2,103,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies - note 15 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 49,608,523 shares in 2017 and 34,156,355 shares in 2016 | -2,155,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 39,899,742 shares in 2017 and 34,156,355 shares in 2016 | -1,729,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 34,117,757 shares in 2017 and 34,156,355 shares in 2016 | -1,478,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2016 and 2015 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 34,156,355 shares in 2016 and 29,612,337 shares in 2015 | -1,478,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 33,984,569 shares in 2016 and 29,612,337 shares in 2015 | -1,470,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 30,429,339 shares in 2016 and 29,612,337 shares in 2015 | -1,304,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current deferred taxes | 201,600,000 | 102,700,000 | 120,400,000 | 100,600,000 | 105,900,000 | 78,000,000 | 80,600,000 | 83,400,000 | 63,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 29,994,199 shares in 2016 and 29,612,337 shares in 2015 | -1,284,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities held for sale | 2,400,000 | 198,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2015 and 2014 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 29,612,337 shares in 2015 and 14,151,759 shares in 2014 | -1,265,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 27,961,072 shares in 2015 and 14,151,759 shares in 2014 | -1,188,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 16,755,642 shares in 2015 and 14,151,759 shares in 2014 | -611,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net gains on derivative instruments for net investment hedge | -19,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net gains on derivative instruments for cash flow hedge | 4,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 14,987,063 shares in 2015 and 14,151,759 shares in 2014 | -524,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized net gains on derivative instruments | -800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
settlement agreement and related accrued interest | 925,100,000 | 913,100,000 | 901,000,000 | 889,000,000 | 876,900,000 | 865,500,000 | 854,000,000 | 842,600,000 | 831,200,000 | 820,300,000 | 809,500,000 | 798,700,000 | 787,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2014 and 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock reserved for issuance related to settlement agreement, 0.10 par value per share, no shares in 2014 and 18,000,000 shares in 2013 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 14,151,759 shares in 2014 and 9,508,908 shares in 2013 | -481,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gains on derivative instruments | 5,200,000 | 4,000,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total parent company stockholders’ equity | 1,162,800,000 | 1,414,300,000 | 1,479,000,000 | 1,389,100,000 | 1,414,300,000 | 1,373,400,000 | 1,425,800,000 | 1,443,800,000 | 1,699,900,000 | 2,868,800,000 | 3,047,900,000 | 2,957,500,000 | 2,538,200,000 | 2,576,900,000 | 2,499,200,000 | 2,404,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interests | 1,300,000 | 1,400,000 | 1,400,000 | 1,700,000 | -100,000 | 200,000 | 500,000 | 600,000 | -6,700,000 | -5,800,000 | -5,100,000 | -5,100,000 | -4,200,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 12,748,330 shares in 2014 and 9,508,908 shares in 2013 | -431,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total parent company stockholders' equity | 1,327,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 12,600,349 shares in 2014 and 9,508,908 shares in 2013 | -427,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 592,100,000 | 387,400,000 | 398,800,000 | 400,500,000 | 412,300,000 | 415,100,000 | 453,600,000 | 452,600,000 | 469,700,000 | 459,000,000 | 297,900,000 | 296,100,000 | 290,500,000 | 285,600,000 | 338,900,000 | 333,100,000 | 161,600,000 | 349,600,000 | 345,600,000 | 283,500,000 | 272,400,000 | 280,100,000 | 277,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 626,300,000 | 647,900,000 | 646,800,000 | 620,100,000 | 631,500,000 | 646,000,000 | 546,800,000 | 576,800,000 | 613,300,000 | 617,900,000 | 145,800,000 | 143,500,000 | 154,900,000 | 142,900,000 | 152,100,000 | 154,400,000 | 125,800,000 | 129,800,000 | 134,700,000 | 120,400,000 | 95,300,000 | 98,100,000 | 83,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 8,641,596 shares in 2014 and 9,508,908 shares in 2013 | -297,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on derivative instruments | 1,500,000 | 3,200,000 | 1,400,000 | 4,800,000 | 1,600,000 | 1,500,000 | 2,300,000 | 1,900,000 | 1,900,000 | 2,100,000 | 3,100,000 | 3,200,000 | 3,300,000 | 3,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2013 and 2012 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock reserved for issuance related to settlement agreement, 0.10 par value per share, 18,000,000 shares in 2013 and 2012 | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 9,508,908 shares in 2013 and 10,102,952 shares in 2012 | -327,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets | 382,600,000 | 384,400,000 | 398,500,000 | 393,000,000 | 362,400,000 | 148,000,000 | 153,000,000 | 230,300,000 | 161,100,000 | 135,600,000 | 142,700,000 | 146,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current deferred tax assets | 161,300,000 | 153,200,000 | 150,500,000 | 255,800,000 | 118,500,000 | 126,500,000 | 134,600,000 | 129,300,000 | 167,000,000 | 172,200,000 | 167,300,000 | 179,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 17,200,000 | 20,700,000 | 17,800,000 | 10,300,000 | 17,100,000 | 19,100,000 | 18,400,000 | 16,000,000 | 5,300,000 | 5,100,000 | 5,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current deferred tax liabilities | 314,100,000 | 309,600,000 | 325,500,000 | 472,500,000 | 528,300,000 | 411,500,000 | 443,300,000 | 532,000,000 | 9,900,000 | 8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 9,496,267 shares in 2013 and 10,102,952 shares in 2012 | -327,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivable | 1,373,400,000 | 1,325,300,000 | 1,326,000,000 | 1,354,500,000 | 1,359,900,000 | 1,330,600,000 | 1,385,800,000 | 717,100,000 | 731,500,000 | 696,100,000 | 697,100,000 | 748,100,000 | 704,200,000 | 721,300,000 | 699,100,000 | 673,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 9,476,341 shares in 2013 and 10,102,952 shares in 2012 | -327,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 9,454,406 in 2013 and 10,102,952 in 2012 | -327,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2012 and 2011 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock reserved for issuance related to settlement agreement, 0.10 par value per share, 18,000,000 shares in 2012 and 2011 | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 10,102,952 shares in 2012 and 10,466,431 shares in 2011 | -353,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 10,071,021 in 2012 and 10,466,431 in 2011 | -353,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 10,059,312 in 2012 and 10,466,431 in 2011 | -353,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 10,033,367 in 2012 and 10,466,431 in 2011 | -352,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2011 and 2010 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock reserved for issuance related to settlement agreement, 0.10 par value per share, 18,000,000 shares in 2011 and 2010 | 1,800,000 | 1,800,000 | 1,800,000 | 1,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 10,466,431 in 2011 and 9,967,129 shares in 2010 | -375,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 36,200,000 | 33,900,000 | 28,300,000 | 120,900,000 | 119,500,000 | 119,500,000 | 121,700,000 | 114,900,000 | 117,900,000 | 73,700,000 | 62,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 10,445,711 shares in 2011 and 9,967,129 shares in 2010 | -375,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 10,437,861 shares in 2011 and 9,967,129 shares in 2010 | -375,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 10,396,107 in 2011 and 9,967,129 shares in 2010 | -374,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | -3,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2010 and 2009 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock reserved for issuance related to settlement agreement, 0.10 par value per share, 18,000,000 shares in 2010 and 2009 | 1,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock in treasury, 9,967,129 shares in 2010 and 9,811,507 shares in 2009 | -362,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on available-for-sale securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current investments—available-for-sale securities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders' equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property and equipment: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments—available-for-sale securities | 39,700,000 | 39,900,000 | 33,900,000 | 84,700,000 | 47,800,000 | 37,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land and improvements | 48,400,000 | 39,100,000 | 33,600,000 | 33,600,000 | 33,200,000 | 33,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
buildings | 532,800,000 | 520,700,000 | 505,400,000 | 505,100,000 | 507,900,000 | 508,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
machinery and equipment | 2,070,500,000 | 2,021,100,000 | 2,002,000,000 | 1,993,900,000 | 1,908,900,000 | 1,911,600,000 | 1,860,300,000 | 1,721,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other property and equipment | 133,200,000 | 136,100,000 | 129,300,000 | 128,600,000 | 128,900,000 | 129,800,000 | 133,200,000 | 129,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction-in-progress | 172,800,000 | 164,100,000 | 123,100,000 | 87,400,000 | 74,200,000 | 58,900,000 | 75,100,000 | 81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated depreciation and amortization | -1,858,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total property and equipment | 1,028,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asbestos settlement liability | 512,500,000 | 512,500,000 | 512,500,000 | 512,500,000 | 512,500,000 | 512,500,000 | 512,500,000 | 512,500,000 | 512,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 8,200,000 | 48,900,000 | 54,000,000 | 65,500,000 | 57,700,000 | 65,600,000 | 83,500,000 | 86,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share. authorized 50,000,000 shares; no shares issued in 2007 and 2006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock reserved for issuance related to asbestos settlement, 0.10 par value per share, 18,000,000 shares in 2007 and 9,000,000 in 2006 | 1,800,000 | 1,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized pension costs, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrecognized gain on derivative instruments, net of taxes | 5,600,000 | 6,100,000 | 6,100,000 | 6,200,000 | 7,300,000 | 6,800,000 | 7,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive loss | -100,800,000 | -124,600,000 | -147,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of treasury common stock, 5,999,862 shares in 2007 and 5,823,885 shares in 2006 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 1,863,300,000 | 1,792,900,000 | 1,654,800,000 | 1,550,900,000 | 1,506,100,000 | 1,375,500,000 | 1,356,400,000 | 1,184,600,000 | 968,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 5,198,000,000 | 5,020,900,000 | 4,844,600,000 | 5,031,000,000 | 4,825,600,000 | 4,828,700,000 | 4,763,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities & shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unamortized pension, net of taxes | -58,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of treasury common stock, 5,834,153 shares in 2007 and 5,823,885 shares in 2006 | -278,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 100,800,000 | 21,000,000 | 33,100,000 | 41,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share. authorized 50,000,000 shares; no shares issued in 2006 and 2005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock reserved for issuance related to asbestos settlement, 9,000,000 shares, 0.10 par value per share, in 2006 and 2005 | 900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred compensation | -19,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minimum pension liability, net of taxes | -5,300,000 | -3,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of treasury common stock, 5,823,885 shares in 2006 and 4,691,086 shares in 2005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock reserved for issuance related to asbestos settlement, 9,000,000 shares, 0.10 par value per share in 2006 and 2005 | 900,000 | 900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of treasury common stock, 5,731,162 shares in 2006 and 4,691,086 shares in 2005 | -273,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of treasury common stock, 4,846,883 shares in 2006 and 4,691,086 shares in 2005 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes and accounts receivable, net of allowances for doubtful accounts of 17.8 and 18.4 in 2005 and 2004 | 669,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less accumulated depreciation and amortization | 1,728,800,000 | 1,702,800,000 | 1,582,100,000 | 1,410,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock, 0.10 par value per share. authorized 50,000,000 shares; no shares issued in 2005 and 2004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock reserved for issuance related to asbestos settlement, 9,000,000 shares, 0.10 par value per share, in 2005 and 2004 | 900,000 | 900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of treasury common stock, 3,790,228 shares in 2005 and 2,211,886 shares in 2004 | -179,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes and accounts receivable, net of allowances for doubtful accounts of 18.4 in 2005 and 2004 | 642,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of treasury common stock, 2,976,878 shares in 2005 and 2,211,886 shares in 2004 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities & shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes and accounts receivable, net of allowances for doubtful accounts of 17.5 in 2004 and 17.9 in 2003 | 589,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land and buildings | 522,200,000 | 506,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of treasury common stock, 1,678,035 shares in 2004 and 461,785 shares in 2003 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock reserved for issuance related to asbestos settlement, 9,000,000 shares, .10 par value per share | 900,000 | 900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minimum pension liability | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated translation adjustment | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrecognized gain on derivative instruments | 7,600,000 | 8,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred stock & shareholders' equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 50,000,000 preferred shares. series a convertible preferred stock, 50.00 per share redemption value, no shares authorized in 2003 and 27,365,594 shares authorized in 2002, no shares outstanding in 2003 due to redemption of all outstanding shares on july 18, 2003 and 26,540,099 shares outstanding in 2002, mandatory redemption in 2018 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes and accounts receivable, net of allowances for doubtful accounts of 20.7 in 2003 and 18.7 in 2002 | 570,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities, preferred stock & shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 50,000,000 preferred shares. series a convertible preferred stock, 50.00 per share redemption value, authorized 26,548,094 shares in 2003 and 27,365,594 shares in 2002, outstanding 25,789,399 shares in 2003 and 26,540,099 shares in 2002, mandatory redemption in 2018 | 1,289,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of treasury common stock, 458,485 shares in 2003 and 723,415 shares in 2002 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities, preferred stock and shareholders’ equity | 4,701,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 50,000,000 preferred shares. series a convertible preferred stock, 50.00 per share redemption value, authorized 26,548,094 shares in 2003 and 27,365,594 shares in 2002, outstanding 26,539,999 shares in 2003 and 26,540,099 shares in 2002, mandatory redemption in 2018 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 50,000,000 preferred shares. series a convertible preferred stock, 50.00 per share redemption value, authorized 27,365,594 shares in 2002 and 2001, outstanding 26,863,184 shares in 2002 and 27,323,084 shares in 2001, mandatory redemption in 2018 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
authorized 50,000,000 preferred shares. series a convertible preferred stock, 50.00 per share redemption value, authorized 27,365,594 shares in 2002 and 2001, outstanding 27,288,084 shares in 2002 and 27,323,084 shares in 2001, mandatory redemption in 2018 |
We provide you with 20 years of balance sheets for Sealed Air stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Sealed Air. Explore the full financial landscape of Sealed Air stock with our expertly curated balance sheets.
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