Quarterly
Annual
| Unit: USD | 2025-09-28 | 2025-06-29 | 2025-03-30 | 2024-12-31 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2022-12-31 | 2022-09-25 | 2022-06-26 | 2022-03-27 | 2021-12-31 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-31 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-31 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2016-12-31 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-31 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-31 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-31 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-07-01 | 2012-04-01 | 2011-12-31 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-12-31 | 2010-09-26 | 2010-06-27 | 2010-03-28 | 2009-12-31 | 2009-09-27 | 2009-06-28 | 2009-03-29 | 2008-12-31 | 2008-09-28 | 2008-06-29 | 2008-03-30 | 2007-12-31 | 2007-09-30 | 2007-07-01 | 2007-04-01 | 2006-12-31 | 2006-09-24 | 2006-06-25 | 2006-03-26 | 2005-12-25 | 2005-09-25 | 2005-06-26 | 2005-03-27 | 2004-12-26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenues | 913,021,000 | 780,889,000 | 700,669,000 | 795,409,000 | 764,375,000 | 749,691,000 | 737,849,000 | 746,389,000 | 743,259,000 | 710,932,000 | 757,996,000 | 686,788,000 | 704,542,000 | 641,715,000 | 761,914,000 | 700,251,000 | 713,473,000 | 633,925,000 | 711,179,000 | 628,301,000 | 567,034,000 | 630,642,000 | 680,952,000 | 648,319,000 | 652,507,000 | 613,584,000 | 641,615,000 | 609,672,000 | 609,866,000 | 587,230,000 | 595,106,000 | 534,703,000 | 528,613,000 | 487,881,000 | 513,933,000 | 455,648,000 | 473,553,000 | 424,893,000 | 484,501,000 | 443,714,000 | 452,045,000 | 429,430,000 | 476,008,000 | 457,173,000 | 468,105,000 | 438,546,000 | 450,539,000 | 413,796,000 | 420,059,000 | 411,877,000 | 419,056,000 | 368,054,000 | 383,332,000 | 387,757,000 | 411,730,000 | 371,891,000 | 391,286,000 | 388,658,000 | 475,838,000 | 442,993,000 | 461,675,000 | 436,460,000 | 515,003,000 | 461,479,000 | 483,059,000 | 469,675,000 | 596,462,000 | 595,882,000 | 624,085,000 | 604,520,000 | |||||||||||||
yoy | 19.45% | 4.16% | -5.04% | 6.57% | 2.84% | 5.45% | -2.66% | 8.68% | 5.50% | 10.79% | -0.51% | -1.92% | -1.25% | 1.23% | 7.13% | 11.45% | 25.83% | 0.52% | 4.44% | -3.09% | -13.10% | 2.78% | 6.13% | 6.34% | 6.99% | 4.49% | 7.82% | 14.02% | 15.37% | 20.36% | 15.79% | 17.35% | 11.63% | 14.82% | 6.07% | 2.69% | 4.76% | -1.06% | 1.78% | -2.94% | -3.43% | -2.08% | 5.65% | 10.48% | 11.44% | 6.47% | 7.51% | 12.43% | 9.58% | 6.22% | 1.78% | -1.03% | -2.03% | -0.23% | -13.47% | -16.05% | -15.25% | -10.95% | -7.60% | -4.01% | -4.43% | -7.07% | -13.66% | -22.56% | -22.60% | -22.31% | |||||||||||||||||
qoq | 16.92% | 11.45% | -11.91% | 4.06% | 1.96% | 1.60% | -1.14% | 0.42% | 4.55% | -6.21% | 10.37% | -2.52% | 9.79% | -15.78% | 8.81% | -1.85% | 12.55% | -10.86% | 13.19% | 10.80% | -10.09% | -7.39% | 5.03% | -0.64% | 6.34% | -4.37% | 5.24% | -0.03% | 3.85% | -1.32% | 11.30% | 1.15% | 8.35% | -5.07% | 12.79% | -3.78% | 11.45% | -12.30% | 9.19% | -1.84% | 5.27% | -9.79% | 4.12% | -2.34% | 6.74% | -2.66% | 8.88% | -1.49% | 1.99% | -1.71% | 13.86% | -3.99% | -1.14% | -5.82% | 10.71% | -4.96% | 0.68% | -18.32% | 7.41% | -4.05% | 5.78% | -15.25% | 11.60% | -4.47% | 2.85% | -21.26% | 0.10% | -4.52% | 3.24% | ||||||||||||||
cost of goods sold | 461,379,000 | 349,804,000 | 311,230,000 | 355,494,000 | 334,203,000 | 333,233,000 | 321,715,000 | 330,078,000 | 335,436,000 | 319,552,000 | 335,930,000 | 312,833,000 | 315,709,000 | 295,482,000 | 342,182,000 | 312,464,000 | 315,917,000 | 289,398,000 | 327,625,000 | 298,977,000 | 288,662,000 | 297,018,000 | 205,266,000 | 272,639,000 | 279,583,000 | 268,842,000 | 275,794,000 | 267,099,000 | 265,088,000 | 255,960,000 | 264,375,000 | 239,476,000 | 238,329,000 | 232,321,000 | 240,881,000 | 214,046,000 | 217,154,000 | 199,746,000 | 224,185,000 | 215,501,000 | 218,808,000 | 206,793,000 | 234,993,000 | 221,007,000 | 224,017,000 | 217,387,000 | 225,596,000 | 209,804,000 | 210,569,000 | 211,357,000 | 219,876,000 | 187,487,000 | 198,968,000 | 201,922,000 | 219,699,000 | 193,617,000 | 207,254,000 | 212,620,000 | 287,986,000 | 239,926,000 | 252,874,000 | ||||||||||||||||||||||
gross profit | 451,642,000 | 431,085,000 | 389,439,000 | 439,915,000 | 430,172,000 | 416,458,000 | 416,134,000 | 416,311,000 | 407,823,000 | 391,380,000 | 422,066,000 | 373,955,000 | 388,833,000 | 346,233,000 | 419,732,000 | 387,787,000 | 397,556,000 | 344,527,000 | 383,554,000 | 329,324,000 | 278,372,000 | 333,624,000 | 398,266,000 | 375,680,000 | 372,924,000 | 344,742,000 | 365,821,000 | 342,573,000 | 344,778,000 | 331,270,000 | 330,731,000 | 295,227,000 | 290,284,000 | 255,560,000 | 273,052,000 | 241,602,000 | 256,399,000 | 225,147,000 | 260,316,000 | 228,213,000 | 233,237,000 | 222,637,000 | 241,015,000 | 236,166,000 | 244,088,000 | 221,159,000 | 224,943,000 | 203,992,000 | 209,490,000 | 200,520,000 | 199,180,000 | 180,567,000 | 184,364,000 | 185,835,000 | 192,031,000 | 178,274,000 | 184,032,000 | 176,038,000 | 187,852,000 | 203,067,000 | 208,801,000 | 197,593,000 | 219,726,000 | 200,554,000 | 206,011,000 | 196,124,000 | 233,845,000 | 238,818,000 | 258,649,000 | 232,855,000 | 64,417,000 | 193,739,000 | 212,772,000 | 209,426,000 | 202,928,000 | 185,142,000 | 202,524,000 | 183,598,000 | 179,908,000 | 166,063,000 | 190,518,000 | 173,975,000 | |
yoy | 4.99% | 3.51% | -6.42% | 5.67% | 5.48% | 6.41% | -1.41% | 11.33% | 4.88% | 13.04% | 0.56% | -3.57% | -2.19% | 0.50% | 9.43% | 17.75% | 42.81% | 3.27% | -3.69% | -12.34% | -25.35% | -3.23% | 8.87% | 9.66% | 8.16% | 4.07% | 10.61% | 16.04% | 18.77% | 29.63% | 21.12% | 22.20% | 13.22% | 13.51% | 4.89% | 5.87% | 9.93% | 1.13% | 8.01% | -3.37% | -4.45% | 0.67% | 7.14% | 15.77% | 16.52% | 10.29% | 12.93% | 12.97% | 13.63% | 7.90% | 3.72% | 1.29% | 0.18% | 5.57% | 2.22% | -12.21% | -11.86% | -10.91% | -14.51% | 1.25% | 1.35% | 0.75% | -6.04% | -16.02% | -20.35% | -15.77% | 263.02% | 23.27% | 21.56% | 11.19% | -68.26% | 4.64% | 5.06% | 14.07% | 12.80% | 11.49% | 6.30% | 5.53% | |||||
qoq | 4.77% | 10.69% | -11.47% | 2.26% | 3.29% | 0.08% | -0.04% | 2.08% | 4.20% | -7.27% | 12.87% | -3.83% | 12.30% | -17.51% | 8.24% | -2.46% | 15.39% | -10.18% | 16.47% | 18.30% | -16.56% | -16.23% | 6.01% | 0.74% | 8.17% | -5.76% | 6.79% | -0.64% | 4.08% | 0.16% | 12.03% | 1.70% | 13.59% | -6.41% | 13.02% | -5.77% | 13.88% | -13.51% | 14.07% | -2.15% | 4.76% | -7.63% | 2.05% | -3.25% | 10.37% | -1.68% | 10.27% | -2.62% | 4.47% | 0.67% | 10.31% | -2.06% | -0.79% | -3.23% | 7.72% | -3.13% | 4.54% | -6.29% | -7.49% | -2.75% | 5.67% | -10.07% | 9.56% | -2.65% | 5.04% | -16.13% | -2.08% | -7.67% | 11.08% | 261.48% | -66.75% | -8.95% | 1.60% | 3.20% | 9.61% | -8.58% | 10.31% | 2.05% | 8.34% | -12.84% | 9.51% | ||
gross margin % | 49.47% | 55.20% | 55.58% | 55.31% | 56.28% | 55.55% | 56.40% | 55.78% | 54.87% | 55.05% | 55.68% | 54.45% | 55.19% | 53.95% | 55.09% | 55.38% | 55.72% | 54.35% | 53.93% | 52.42% | 49.09% | 52.90% | 58.49% | 57.95% | 57.15% | 56.18% | 57.02% | 56.19% | 56.53% | 56.41% | 55.58% | 55.21% | 54.91% | 52.38% | 53.13% | 53.02% | 54.14% | 52.99% | 53.73% | 51.43% | 51.60% | 51.84% | 50.63% | 51.66% | 52.14% | 50.43% | 49.93% | 49.30% | 49.87% | 48.68% | 47.53% | 49.06% | 48.10% | 47.93% | 46.64% | 47.94% | 47.03% | 45.29% | 39.48% | 45.84% | 45.23% | 45.27% | 42.66% | 43.46% | 42.65% | 41.76% | 39.21% | 40.08% | 41.44% | 38.52% | |||||||||||||
selling, general and administrative expenses | 281,764,000 | 215,081,000 | 222,710,000 | 254,553,000 | 247,257,000 | 250,631,000 | 242,830,000 | 213,194,000 | 223,306,000 | 232,716,000 | 233,375,000 | 209,616,000 | 216,825,000 | 203,932,000 | 227,584,000 | 205,194,000 | 224,159,000 | 203,148,000 | 232,906,000 | 171,673,000 | 191,193,000 | 147,796,000 | 240,598,000 | 229,896,000 | 236,186,000 | 227,693,000 | 218,540,000 | 214,894,000 | 229,917,000 | 215,337,000 | 213,289,000 | 163,771,000 | 158,934,000 | 163,969,000 | 144,180,000 | 139,797,000 | 142,983,000 | 136,348,000 | 148,217,000 | 138,840,000 | 142,228,000 | 139,697,000 | 153,265,000 | 138,252,000 | 146,843,000 | 140,297,000 | 143,756,000 | 115,228,000 | 116,253,000 | 126,950,000 | 121,524,000 | 114,878,000 | 105,951,000 | 113,378,000 | 111,924,000 | 102,911,000 | 111,751,000 | 109,831,000 | 117,573,000 | 123,441,000 | 118,506,000 | ||||||||||||||||||||||
research and development expenses | 57,228,000 | 38,521,000 | 36,404,000 | 44,553,000 | 38,726,000 | 41,094,000 | 37,299,000 | 37,576,000 | 39,448,000 | 41,469,000 | 42,755,000 | 37,770,000 | 36,934,000 | 36,360,000 | 35,795,000 | 31,816,000 | 33,283,000 | 29,947,000 | 33,769,000 | 29,218,000 | 29,364,000 | 27,396,000 | 31,128,000 | 27,984,000 | 27,595,000 | 27,150,000 | 27,798,000 | 26,365,000 | 26,018,000 | 26,027,000 | 25,471,000 | 21,194,000 | 20,278,000 | 17,827,000 | 15,687,000 | 15,067,000 | 15,472,000 | 12,353,000 | 13,221,000 | 12,571,000 | 13,443,000 | 12,884,000 | 17,237,000 | 14,871,000 | 14,870,000 | 14,062,000 | 17,876,000 | 15,638,000 | 16,524,000 | 15,007,000 | 16,263,000 | 14,760,000 | 13,702,000 | 11,562,000 | 12,913,000 | 12,325,000 | 12,456,000 | 11,038,000 | 11,694,000 | 11,013,000 | 10,867,000 | 9,560,000 | |||||||||||||||||||||
pension settlement (benefit) charge | 33,183,000 | -5,407,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 403,925,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges, separation costs and other impairment charges | 117,623,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before interest and taxes | -408,898,000 | 155,311,000 | 125,570,000 | 65,349,000 | 149,311,000 | 116,878,000 | -4,793,000 | 165,310,000 | 143,561,000 | 114,974,000 | 92,784,500 | 132,445,000 | 135,157,000 | 103,536,000 | 118,257,250 | 240,975,000 | 128,620,000 | 103,434,000 | 81,997,000 | 132,092,000 | 38,810,000 | 157,086,000 | 75,080,500 | 117,621,000 | 107,458,000 | 75,243,000 | 98,441,000 | 67,497,000 | 65,608,000 | 74,752,000 | 59,020,000 | 63,751,000 | 49,404,000 | 79,353,000 | 70,182,000 | 79,288,000 | 69,620,000 | 34,016,000 | 62,300,000 | ||||||||||||||||||||||||||||||||||||||||||||
interest expense | 31,841,000 | 21,708,000 | 18,544,000 | 18,635,000 | 21,058,000 | 21,168,000 | 22,683,000 | 23,192,000 | 17,762,000 | 18,337,000 | 19,052,000 | 13,375,000 | 11,419,000 | 10,418,000 | 12,011,000 | 11,989,000 | 16,171,000 | 16,798,000 | 18,721,000 | 16,652,000 | 15,682,000 | 15,439,000 | 17,275,000 | 19,545,000 | 20,758,000 | 22,692,000 | 23,257,000 | 27,171,000 | 26,649,000 | 25,943,000 | 23,662,000 | 21,264,000 | 19,894,000 | 17,726,000 | 16,362,000 | 12,888,000 | 11,907,000 | 13,784,000 | 13,638,000 | 14,306,000 | 16,207,000 | 17,172,000 | 16,808,000 | 17,184,000 | 16,062,000 | 15,404,000 | 14,339,000 | 13,948,000 | 14,425,000 | 14,193,000 | 14,621,000 | 18,493,000 | 18,240,000 | 18,211,000 | 19,209,000 | 19,177,000 | 15,785,000 | 16,157,000 | 21,322,000 | 20,090,000 | 19,585,000 | 19,034,000 | 20,993,000 | 21,074,000 | 21,999,000 | 25,402,000 | 30,175,000 | 28,999,000 | 31,383,000 | 31,090,000 | 45,729,000 | 10,117,000 | 9,692,000 | 9,338,000 | 10,839,000 | 10,283,000 | 10,930,000 | 9,945,000 | 13,065,000 | 9,798,000 | 10,565,000 | 11,088,000 | |
interest income | -2,163,000 | -1,643,000 | -1,917,000 | -2,258,000 | -2,298,000 | -1,787,000 | -1,666,000 | -7,487,000 | -1,156,000 | -843,000 | -335,000 | -126,000 | -229,000 | -222,000 | -222,000 | -215,000 | -232,000 | -659,000 | -202,000 | -214,000 | -163,000 | -579,000 | -460,000 | -470,000 | -472,000 | -339,000 | -168,000 | -320,000 | -183,000 | -273,000 | -155,000 | -286,000 | -161,000 | -169,000 | -150,000 | -115,000 | -129,000 | -80,000 | -79,000 | -130,000 | -154,000 | -169,000 | -212,000 | -161,000 | -146,000 | -187,000 | -166,000 | -144,000 | -157,000 | -157,000 | -247,000 | -340,000 | -506,000 | -478,000 | -584,000 | -318,000 | -253,000 | -106,000 | -224,000 | -243,000 | -176,000 | -218,000 | -634,000 | -233,000 | -1,463,000 | -214,000 | -501,000 | -627,000 | -465,000 | -1,042,000 | -2,181,000 | -4,871,000 | -2,021,000 | -1,409,000 | -1,535,000 | -1,742,000 | -1,627,000 | -1,508,000 | |||||
income from continuing operations before taxes | -438,576,000 | 135,246,000 | 108,943,000 | -126,760,000 | 130,551,000 | 97,497,000 | -25,810,000 | 149,605,000 | 126,955,000 | 97,480,000 | 109,416,000 | 119,196,000 | 123,967,000 | 93,340,000 | 143,277,000 | 229,201,000 | 99,695,000 | 87,295,000 | 76,561,000 | 115,654,000 | 23,291,000 | 142,226,000 | 101,295,000 | 98,546,000 | 87,172,000 | 52,890,000 | 96,177,000 | 55,254,000 | 7,024,000 | 61,173,000 | 67,397,000 | 89,376,000 | 90,458,000 | 37,680,000 | 50,816,000 | 73,714,000 | 67,402,000 | 53,793,000 | 83,188,000 | 62,374,000 | 50,479,000 | 48,605,000 | 52,559,000 | 64,912,000 | 58,836,000 | 43,803,000 | 39,891,000 | 50,988,000 | 49,483,000 | 35,368,000 | 44,066,000 | 31,688,000 | 46,988,000 | -288,128,000 | 44,493,000 | 44,352,000 | 40,301,000 | 23,926,000 | 20,173,000 | 17,454,000 | 59,944,000 | 51,366,000 | 58,929,000 | 48,779,000 | 13,480,000 | 37,112,000 | |||||||||||||||||
(benefit) taxes on income from continuing operations | -29,699,000 | -41,551,000 | 5,492,750 | -951,000 | -6,511,000 | -130,383,000 | 3,633,000 | -1,286,000 | -2,669,000 | 6,645,000 | -5,986,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -408,877,000 | 122,584,000 | 95,104,000 | -136,662,000 | 110,918,000 | 80,165,000 | 15,741,000 | 137,670,000 | 111,423,000 | 77,296,000 | 78,113,000 | 101,881,000 | 105,555,000 | 77,367,000 | 127,463,000 | 199,506,000 | 83,283,000 | 74,867,000 | 76,601,000 | 116,605,000 | 11,443,000 | 131,152,000 | 107,806,000 | 228,929,000 | 83,328,000 | 41,918,000 | 87,513,000 | 56,540,000 | -2,552,000 | 54,931,000 | -42,847,000 | 79,398,000 | 78,363,000 | 40,349,000 | 60,876,000 | 66,200,000 | 59,395,000 | 51,180,000 | 90,765,000 | 61,571,000 | 45,199,000 | 39,273,000 | 52,133,000 | 55,228,000 | 48,830,000 | 35,269,000 | 35,302,000 | 45,779,000 | 43,401,000 | 27,701,000 | 30,614,000 | 24,451,000 | 47,266,000 | -284,109,000 | 41,915,000 | 33,752,000 | 31,587,000 | 17,500,000 | 24,866,000 | 23,440,000 | 42,381,000 | 35,933,000 | 48,287,000 | 35,039,000 | 6,591,000 | 26,650,000 | 30,930,000 | 42,319,000 | 37,788,000 | 22,943,000 | -71,611,000 | -56,839,000 | 42,984,000 | 43,098,000 | 38,621,000 | 36,282,000 | 36,027,000 | 29,000,000 | 41,055,000 | 35,714,000 | 38,315,000 | 24,979,000 | |
operating income from discontinued operations | -20,000 | -4,000 | -133,000 | 5,000 | 112,000 | -164,000 | -587,000 | -687,000 | -114,000 | -711,000 | 589,000 | 19,000 | -54,000 | -294,000 | -117,500 | -423,000 | -46,000 | -1,000 | -2,750 | -29,000 | 22,000 | -4,000 | -322,750 | -9,000 | 61,000 | -1,343,000 | 311,500 | -83,000 | 94,000 | 1,235,000 | 63,000 | -3,749,000 | -566,000 | -282,000 | -806,000 | 260,000 | 6,000 | -382,000 | -298,000 | -788,000 | -145,000 | -499,000 | -1,541,000 | -247,000 | -1,594,000 | -25,000 | -459,000 | 38,000 | -1,026,000 | -758,000 | -1,256,000 | -831,000 | -8,049,000 | 946,000 | 216,932,000 | 13,282,000 | -4,360,000 | 58,857,000 | 84,325,000 | 30,476,000 | 9,681,000 | -4,207,000 | 297,975,000 | -3,430,000 | -4,808,000 | 269,432,000 | -275,000 | 77,989,000 | 2,771,000 | -459,000 | -473,000 | 304,000 | 145,000 | -1,341,000 | -4,299,000 | -13,708,000 | 21,178,000 | ||||||
(benefit) taxes on operating income from discontinued operations | -5,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -15,000 | -4,000 | -102,000 | 6,000 | 86,000 | -127,000 | -452,000 | -530,000 | -88,000 | -548,000 | 476,000 | 14,000 | -41,000 | -226,000 | 692,000 | -325,000 | -35,000 | -1,000 | -614,000 | -18,000 | 13,000 | -2,000 | 146,000 | 47,000 | -1,021,000 | 4,350,000 | -16,000 | 56,000 | 1,253,000 | -730,500 | -2,383,000 | -360,000 | -179,000 | 750 | 122,000 | 193,000 | -312,000 | -403,000 | -719,000 | -190,000 | -703,000 | -1,188,000 | -271,000 | -1,125,000 | -125,000 | -236,000 | 1,029,000 | -766,000 | -462,000 | -1,037,000 | -2,521,000 | -4,367,000 | 601,000 | 126,306,000 | 10,313,000 | 2,900,000 | 60,694,000 | 56,570,000 | -905,000 | 18,145,000 | 2,025,000 | -5,272,000 | 3,578,000 | 181,000 | 198,957,000 | -11,361,000 | -2,845,000 | 136,996,000 | -197,000 | 50,877,000 | 1,176,000 | -902,000 | -316,000 | 612,000 | 106,000 | -3,537,000 | -2,114,000 | -9,342,000 | 13,747,000 | ||||
net income | -408,892,000 | 122,580,000 | 95,002,000 | -136,656,000 | 111,004,000 | 80,038,000 | 15,289,000 | 137,140,000 | 111,335,000 | 76,748,000 | 78,589,000 | 101,895,000 | 105,514,000 | 77,141,000 | 128,079,000 | 199,181,000 | 83,248,000 | 74,866,000 | 76,131,000 | 116,587,000 | 11,456,000 | 131,150,000 | 108,265,000 | 228,929,000 | 83,375,000 | 40,897,000 | 90,590,000 | 56,524,000 | -2,496,000 | 56,184,000 | -42,658,000 | 77,015,000 | 78,003,000 | 40,170,000 | 61,063,000 | 66,322,000 | 59,588,000 | 50,868,000 | 101,282,000 | 60,852,000 | 45,009,000 | 38,570,000 | 50,945,000 | 54,957,000 | 47,705,000 | 35,144,000 | 35,066,000 | 46,808,000 | 42,635,000 | 27,239,000 | 29,577,000 | 21,930,000 | 42,899,000 | -283,508,000 | 168,221,000 | 44,065,000 | 34,487,000 | 78,194,000 | 81,436,000 | 22,535,000 | 60,526,000 | 37,958,000 | 43,015,000 | 38,617,000 | 6,772,000 | 225,607,000 | 19,569,000 | 42,319,000 | 34,943,000 | 22,943,000 | 65,385,000 | -57,036,000 | 93,861,000 | 44,274,000 | 37,719,000 | 35,966,000 | 36,639,000 | 29,106,000 | 37,518,000 | 33,600,000 | 28,973,000 | 38,726,000 | |
yoy | -468.36% | 53.15% | 521.37% | -199.65% | -0.30% | 4.29% | -80.55% | 34.59% | 5.52% | -0.51% | -38.64% | -48.84% | 26.75% | 3.04% | 68.24% | 70.84% | 626.68% | -42.92% | -29.68% | -49.07% | -86.26% | 220.68% | 19.51% | 305.01% | -3440.34% | -27.21% | -312.36% | -26.61% | -103.20% | 39.87% | -169.86% | 16.12% | 30.90% | -21.03% | -39.71% | 8.99% | 32.39% | 31.88% | 98.81% | 10.73% | -5.65% | 9.75% | 45.28% | 17.41% | 11.89% | 29.02% | 18.56% | 113.44% | -0.62% | -109.61% | -82.42% | -50.23% | 24.39% | -462.57% | 106.57% | 95.54% | -43.02% | 106.00% | 89.32% | -41.64% | 793.77% | -83.18% | 119.81% | -8.75% | -80.62% | 883.34% | -70.07% | -174.20% | -62.77% | -48.18% | 73.35% | -258.58% | 156.18% | 52.11% | 0.54% | 7.04% | 26.46% | -24.84% | |||||
qoq | -433.57% | 29.03% | -169.52% | -223.11% | 38.69% | 423.50% | -88.85% | 23.18% | 45.07% | -2.34% | -22.87% | -3.43% | 36.78% | -39.77% | -35.70% | 139.26% | 11.20% | -1.66% | -34.70% | 917.69% | -91.26% | 21.14% | -52.71% | 174.58% | 103.87% | -54.85% | 60.27% | -2364.58% | -104.44% | -231.71% | -155.39% | -1.27% | 94.18% | -34.22% | -7.93% | 11.30% | 17.14% | -49.78% | 66.44% | 35.20% | 16.69% | -24.29% | -7.30% | 15.20% | 35.74% | 0.22% | -25.09% | 9.79% | 56.52% | -7.90% | 34.87% | -48.88% | -115.13% | -268.53% | 281.76% | 27.77% | -55.90% | -3.98% | 261.38% | -62.77% | 59.46% | -11.76% | 11.39% | 470.25% | -97.00% | 1052.88% | -53.76% | 21.11% | 52.30% | -64.91% | -214.64% | -160.77% | 112.00% | 17.38% | 4.87% | -1.84% | 25.88% | -22.42% | 11.66% | 15.97% | -25.18% | ||
net income margin % | -44.78% | 15.70% | 13.56% | -17.18% | 14.52% | 10.68% | 2.07% | 18.37% | 14.98% | 10.80% | 10.37% | 14.84% | 14.98% | 12.02% | 16.81% | 28.44% | 11.67% | 11.81% | 10.70% | 18.56% | 2.02% | 20.80% | 15.90% | 35.31% | 12.78% | 6.67% | 14.12% | 9.27% | -0.41% | 9.57% | -7.17% | 14.40% | 14.76% | 8.23% | 11.88% | 14.56% | 12.58% | 11.97% | 20.90% | 13.71% | 9.96% | 8.98% | 10.70% | 12.02% | 10.19% | 8.01% | 7.78% | 11.31% | 10.15% | 6.61% | 7.06% | 5.96% | 11.19% | -73.11% | 40.86% | 11.85% | 8.81% | 20.12% | 17.11% | 5.09% | 13.11% | 8.70% | 8.35% | 8.37% | 1.40% | 48.03% | 3.28% | 7.10% | 5.60% | 3.80% | |||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 44,237 | 44,269 | 45,782 | 46,837 | 46,724 | 47,151 | 47,068 | 46,992 | 46,981 | 46,949 | 46,898 | 46,906 | 46,901 | 46,876 | 46,774 | 46,810 | 46,741 | 46,698 | 46,488 | 46,530 | 46,442 | 46,382 | 46,200 | 46,248 | 46,172 | 46,050 | 45,689 | 45,851 | 45,581 | 45,329 | 45,004 | 45,035 | 44,996 | 44,893 | 43,325 | 44,045 | 43,549 | 41,647 | 41,558 | 41,597 | 41,560 | 41,469 | 41,366 | 41,399 | 41,380 | 41,262 | 41,105 | 41,132 | 41,115 | 41,014 | 40,859 | 40,890 | 40,834 | 40,769 | 40,501 | 40,684 | 40,536 | 40,057 | 39,906 | 39,933 | 39,913 | 39,791 | 39,718 | 39,724 | 39,717 | 39,692 | 39,584 | 39,645 | 39,562 | 39,454 | 39,259 | 39,368 | 39,221 | 39,032 | 39,760 | 39,465 | 40,244 | 40,346 | 40,516 | 40,569 | 40,635 | 40,453 | |
diluted | 44,237 | 44,332 | 45,926 | 47,094 | 47,012 | 47,361 | 47,394 | 47,299 | 47,329 | 47,285 | 47,309 | 47,263 | 47,347 | 47,402 | 47,427 | 47,452 | 47,433 | 47,407 | 47,287 | 47,333 | 47,242 | 47,231 | 47,090 | 47,176 | 47,036 | 46,942 | 46,801 | 46,815 | 45,581 | 46,695 | 46,664 | 46,587 | 46,818 | 46,615 | 47,646 | 47,446 | 47,246 | 48,782 | 48,058 | 48,532 | 48,081 | 47,295 | 46,470 | 46,628 | 46,392 | 45,749 | 43,693 | 43,264 | 43,429 | 43,047 | 40,859 | 41,511 | 41,076 | 40,769 | 40,801 | 40,943 | 40,872 | 40,424 | 40,280 | 40,254 | 40,356 | 40,199 | 39,936 | 39,932 | 39,921 | 39,876 | 39,832 | 39,970 | 39,831 | 39,709 | 39,259 | 39,368 | 39,678 | 39,403 | 39,988 | 39,566 | 40,495 | 40,626 | 40,958 | 41,185 | 41,031 | 40,699 | |
pension settlement charge | 138,139,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges, separation costs and impairment charges | 22,172,000 | 4,755,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes (benefit) on income from continuing operations | 12,662,000 | 13,839,000 | -1,146,500 | 19,633,000 | 17,332,000 | 6,242,000 | 6,082,000 | 7,667,000 | -278,000 | -4,019,000 | 6,105,500 | 10,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit on operating income from discontinued operations | -31,000 | -37,000 | -135,000 | -26,000 | -163,000 | -19,000 | 5,000 | -13,000 | -68,000 | -27,250 | -98,000 | -11,000 | -1,000 | -11,000 | -2,000 | -79,250 | -9,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and impairment charges | 2,699,750 | 285,000 | 7,855,000 | 2,659,000 | 231,000 | 1,508,000 | 2,221,000 | 17,349,000 | 628,000 | 2,405,000 | 1,287,000 | 959,000 | 11,494,000 | 7,998,000 | 19,005,000 | 1,346,000 | 1,857,000 | 1,268,000 | 1,685,000 | 17,395,000 | 1,605,000 | 19,209,000 | 55,353,000 | 580,000 | 4,448,000 | 2,979,250 | 470,000 | 2,591,000 | 8,856,000 | 1,749,750 | 5,398,000 | 1,119,000 | 482,000 | 8,983,000 | 3,275,000 | 8,475,000 | |||||||||||||||||||||||||||||||||||||||||||||||
taxes (benefit) on operating income from discontinued operations | -36,500 | 26,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sale of asset and business | -1,626,000 | -6,504,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes on income from continuing operations | 11,935,000 | 15,532,000 | 20,184,000 | 31,303,000 | 17,315,000 | 18,412,000 | 15,973,000 | 16,412,000 | 12,428,000 | 11,848,000 | 11,074,000 | 3,844,000 | 10,972,000 | 9,576,000 | 110,244,000 | 9,978,000 | 12,095,000 | -10,060,000 | 7,514,000 | 8,007,000 | 2,613,000 | -7,577,000 | 803,000 | 5,280,000 | 9,332,000 | 426,000 | 9,684,000 | 10,006,000 | 8,534,000 | 4,589,000 | 5,209,000 | 13,452,000 | 7,237,000 | 8,714,000 | 6,426,000 | 17,563,000 | 15,433,000 | 10,642,000 | 13,740,000 | 6,889,000 | 10,462,000 | 10,996,000 | 13,701,000 | 15,404,000 | 12,068,000 | -17,941,000 | 105,687,000 | 14,656,000 | 20,365,000 | 13,449,000 | 15,861,000 | 11,291,000 | 13,539,000 | 14,518,000 | 10,360,000 | 13,585,000 | 9,526,000 | ||||||||||||||||||||||||||
tax (benefit) expense on operating income from discontinued operations | -157,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 12,986,000 | 11,000 | 5,582,000 | 19,261,000 | 10,454,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and impairment (credits) charges | -83,000 | 4,173,000 | -3,659,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of business | -22,789,250 | -91,157,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes (benefits) on income from continuing operations | 14,633,750 | 29,695,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of assets | -2,739,000 | -194,000 | -2,776,000 | -378,000 | -1,019,000 | -408,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit (expense) on operating income from discontinued operations | 9,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) on sale of assets | -957,000 | -1,089,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax (benefit) on income from discontinued operations | 14,000 | 1,320,000 | -67,000 | 38,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit on income from discontinued operations | -322,000 | -206,000 | -103,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before interest, loss on extinguishment of debt and taxes | 119,266,000 | 82,105,000 | 33,490,000 | 86,843,000 | 90,904,000 | 110,354,000 | 110,202,000 | 60,819,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per share | 0.255 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.25 | 0.34 | 0.34 | 0.32 | 0.231 | 0.32 | 0.32 | 0.285 | 0.205 | 0.285 | 0.285 | 0.25 | 0.18 | 0.25 | 0.25 | 0.22 | ||||||||||||||||||||||||||||||||||||
restructuring charges | 3,063,000 | 870,000 | 12,945,000 | 3,219,000 | 3,027,000 | -119,000 | 9,968,000 | 1,422,000 | 660,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit on income from discontinued operations | -18,000 | -469,000 | -260,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring (credits) charges | 3,430,750 | -92,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(benefit) taxes on income from discontinued operations | -418,750 | -1,366,000 | -29,750 | 138,000 | -187,000 | -70,000 | 45,000 | -69,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: income from continuing operations attributable to noncontrolling interest | 285,000 | 179,000 | 158,000 | 28,000 | 446,000 | 218,000 | 307,000 | 126,000 | 453,000 | 186,000 | 238,000 | 234,000 | 194,000 | 201,000 | 254,000 | 188,000 | 286,000 | 227,000 | 251,000 | 289,000 | 258,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common shareholders | -42,658,000 | 77,015,000 | 78,003,000 | 40,170,000 | 61,063,000 | 66,322,000 | 59,303,000 | 50,689,000 | 101,124,000 | 60,824,000 | 44,563,000 | 38,352,000 | 50,638,000 | 54,831,000 | 47,252,000 | 34,958,000 | 34,828,000 | 46,574,000 | 42,441,000 | 27,038,000 | 29,323,000 | 21,742,000 | 42,613,000 | -283,735,000 | 167,796,000 | 43,651,000 | 34,070,000 | 77,812,000 | 81,078,000 | 22,196,000 | 60,148,000 | 37,672,000 | 42,701,000 | 38,312,000 | 6,470,000 | 215,511,000 | |||||||||||||||||||||||||||||||||||||||||||||||
earnings per share available to common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations, net of tax | -42,847 | 79,398 | 78,363 | 40,349 | 60,876 | 66,200 | 59,110 | 51,001 | 90,607 | 61,543 | 44,753 | 39,055 | 51,826 | 55,102 | 48,377 | 35,083 | 35,064 | 45,545 | 43,207 | 27,500 | 30,360 | 24,263 | 46,980 | -284,336 | 41,664 | 33,463 | 31,329 | 17,118 | 24,508 | 23,101 | 42,003 | 35,647 | 47,973 | 34,734 | 6,289 | 26,414 | |||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 189 | -2,383 | -360 | -179 | 187 | 122 | 193 | -312 | 10,517 | -719 | -190 | -703 | -1,188 | -271 | -1,125 | -125 | -236 | 1,029 | -766 | -462 | -1,037 | -2,521 | -4,367 | 601 | 126,132 | 10,188 | 2,741 | 60,694 | 56,570 | -905 | 18,145 | 2,025 | -5,272 | 3,578 | |||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before interest, extinguishment of debt and taxes | 63,106,250 | 86,487,000 | 54,786,000 | 76,550,000 | 76,986,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes (benefit) on income from discontinued operations | 45,000 | -86,250 | 24,000 | 100,000 | -223,000 | -991,000 | -296,000 | -417,000 | 1,690,000 | -3,682,000 | 345,000 | -1,202,500 | 2,969,000 | -7,260,000 | -1,837,000 | 5,330,500 | 905,000 | 23,220,250 | -7,785,000 | -181,000 | -490,750 | -1,963,000 | 443,000 | -157,000 | -308,000 | 2,196,000 | -2,185,000 | -4,366,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
taxes on income from discontinued operations | 204,000 | 12,331,000 | 7,656,000 | 99,018,000 | 132,436,000 | -78,000 | 27,112,000 | 1,595,000 | 39,000 | 7,431,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other impairment charges | 1,358,000 | 1,108,000 | 7,623,000 | 7,780,000 | 9,247,000 | 7,084,000 | 12,962,000 | 9,159,000 | 2,953,000 | 1,088,000 | 321,000 | -838,000 | 3,494,000 | -173,000 | 3,176,000 | 595,000 | 1,196,000 | 1,141,000 | 75,000 | 463,000 | 1,645,000 | 4,783,000 | 6,166,000 | 2,463,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before interest, loss on extingushments of debt and taxes | 53,926,750 | 81,935,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishments of debt | 1,250,000 | 816,000 | 14,597,000 | 16,276,000 | 30,354,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 332,128,000 | 31,873,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of businesses and assets | -83,000 | -332,000 | -643,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before interest, loss on extinguishments of debt and taxes | 54,064,000 | 66,042,000 | 58,440,000 | 49,841,000 | 64,722,000 | -270,395,000 | 63,118,000 | 63,211,000 | 56,649,000 | 54,574,000 | 57,547,000 | 67,655,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 0.255 | 0.34 | 0.34 | 0.255 | 0.34 | 0.34 | 0.255 | 0.34 | 0.34 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 44,237 | 44,269 | 45,782 | 46,837 | 46,724 | 47,151 | 47,068 | 46,992 | 46,981 | 46,949 | 46,898 | 46,906 | 46,901 | 46,876 | 46,774 | 46,810 | 46,741 | 46,698 | 46,488 | 46,530 | 46,442 | 46,382 | 46,200 | 46,248 | 46,172 | 46,050 | 45,689 | 45,851 | 45,581 | 45,329 | 45,004 | 45,035 | 44,996 | 44,893 | 43,325 | 44,045 | 43,549 | 41,647 | 41,558 | 41,597 | 41,560 | 41,469 | 41,366 | 41,399 | 41,380 | 41,262 | 41,105 | 41,132 | 41,115 | 41,014 | 40,859 | 40,890 | 40,834 | 40,769 | 40,501 | 40,684 | 40,536 | 40,057 | 39,906 | 39,933 | 39,913 | 39,791 | 39,718 | 39,724 | 39,717 | 39,692 | 39,584 | 39,645 | 39,562 | 39,454 | 39,259 | 39,368 | 39,221 | 39,032 | 39,760 | 39,465 | 40,244 | 40,346 | 40,516 | 40,569 | 40,635 | 40,453 | |
diluted | 44,237 | 44,332 | 45,926 | 47,094 | 47,012 | 47,361 | 47,394 | 47,299 | 47,329 | 47,285 | 47,309 | 47,263 | 47,347 | 47,402 | 47,427 | 47,452 | 47,433 | 47,407 | 47,287 | 47,333 | 47,242 | 47,231 | 47,090 | 47,176 | 47,036 | 46,942 | 46,801 | 46,815 | 45,581 | 46,695 | 46,664 | 46,587 | 46,818 | 46,615 | 47,646 | 47,446 | 47,246 | 48,782 | 48,058 | 48,532 | 48,081 | 47,295 | 46,470 | 46,628 | 46,392 | 45,749 | 43,693 | 43,264 | 43,429 | 43,047 | 40,859 | 41,511 | 41,076 | 40,769 | 40,801 | 40,943 | 40,872 | 40,424 | 40,280 | 40,254 | 40,356 | 40,199 | 39,936 | 39,932 | 39,921 | 39,876 | 39,832 | 39,970 | 39,831 | 39,709 | 39,259 | 39,368 | 39,678 | 39,403 | 39,988 | 39,566 | 40,495 | 40,626 | 40,958 | 41,185 | 41,031 | 40,699 | |
income from discontinued operations attributable to noncontrolling interest | 174,000 | 125,000 | 159,000 | 9,860,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gain on sales of businesses and assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interest | 382,000 | 358,000 | 339,000 | 378,000 | 286,000 | 314,000 | 305,000 | 302,000 | 236,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on sales of businesses and assets | -158,000 | -183,000 | 4,500 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on sales of businesses and assets | 649,250 | 2,597,000 | 1,828,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
materials, labor and other product costs | 238,867,000 | 295,277,000 | 260,925,000 | 277,048,000 | 273,551,000 | 362,617,000 | 357,064,000 | 365,436,000 | 371,665,000 | -133,209,000 | 462,325,000 | 466,946,000 | 457,916,000 | 489,915,000 | 453,990,000 | 480,091,000 | 448,569,000 | 466,645,000 | 421,327,000 | 467,441,000 | 452,054,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, engineering and administrative expenses | 117,388,000 | 138,793,000 | 126,151,000 | 133,956,000 | 128,764,000 | 137,726,000 | 144,329,000 | 162,850,000 | 151,868,000 | 50,650,000 | 126,774,000 | 136,968,000 | 130,862,000 | 125,723,000 | 115,009,000 | 129,665,000 | 123,119,000 | 111,804,000 | 104,666,000 | 116,219,000 | 116,390,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | 181 | 189,097 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before interest, taxes and minority interest | 80,649,000 | 94,019,000 | 93,208,000 | 72,113,000 | -39,471,000 | 61,774,000 | 72,564,000 | 78,875,000 | 68,116,000 | 67,311,000 | 62,556,000 | 56,629,000 | 69,415,000 | 61,190,000 | 67,646,000 | 50,291,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before taxes and minority interest | 50,975,000 | 65,647,000 | 62,290,000 | 42,065,000 | -83,019,000 | 56,528,000 | 64,893,000 | 70,946,000 | 58,812,000 | 58,770,000 | 53,253,000 | 48,192,000 | 60,713,000 | 51,392,000 | 57,081,000 | 39,203,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before minority interest | 39,979,000 | 51,946,000 | 46,886,000 | 29,997,000 | -65,078,000 | -49,159,000 | 50,237,000 | 50,581,000 | 45,363,000 | 42,909,000 | 41,962,000 | 34,653,000 | 46,195,000 | 41,032,000 | 43,496,000 | 29,677,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in consolidated subsidiaries, net of tax | 9,049,000 | 9,627,000 | 9,098,000 | 7,054,000 | 6,533,000 | 7,680,000 | 7,253,000 | 7,483,000 | 6,742,000 | 6,627,000 | 5,935,000 | 5,653,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (gain) on sales of businesses and assets | 18,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenues | 500,781,000 | 656,064,000 | 679,718,000 | 667,342,000 | 692,843,000 | 639,132,000 | 682,615,000 | 632,167,000 | 646,553,000 | 587,390,000 | 657,959,000 | 626,029,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) loss on sales of assets | 280,250 | -207,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income on sales of assets | 2,121,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sales of assets | -793,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sales of businesses and assets | 106,000 | -453,000 | -1,392,250 | -5,569,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings (losses) per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring costs | 4,493,000 | 7,343,000 | 5,776,000 | 6,653,000 | 7,294,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in consolidated subsidiaries | 3,799,250 | 5,318,000 | 5,181,000 | 4,698,000 |
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