2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 113.00M | |||||||||
PaymentsToAcquireAvailableForSaleSecurities | 0.00 | 0.00 | 10.24M | |||||||
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | -0.14M | -47000.00 | 0.19M | |||||||
DeferredTaxLiabilitiesInvestments | 0.80M | 0.88M | 1.95M | 2.35M | 2.16M | |||||
IntangibleAssetsNetExcludingGoodwill | 21.18M | 11.52M | 12.64M | 14.32M | 25.77M | 80.00M | 85.29M | 87.80M | 93.70M | |
ValuationAllowancesAndReservesDeductions | 2.94M | 56.03M | 0.00 | 56.03M | ||||||
IncreaseDecreaseInContractWithCustomerLiability | 149.86M | 104.65M | 81.94M | |||||||
LettersOfCreditOutstandingAmount | 62.00M | 52.00M | 46.00M | 51.00M | 49.00M | 55.00M | 67.00M | 54.00M | 58.00M | |
OperatingLeaseLiability | 371.60M | 171.42M | 177.28M | 174.87M | 180.85M | |||||
AccruedIncomeTaxesCurrent | 55.99M | 44.97M | 35.83M | 35.93M | 37.00M | 34.95M | 30.59M | 35.13M | 20.39M | |
DeferredIncomeTaxLiabilitiesNet | 1.03M | 2.23M | 1.38M | |||||||
AllowanceForDoubtfulAccountsReceivableWriteOffs | 29.55M | 29.55M | 29.55M | |||||||
IncreaseDecreaseInOtherNoncurrentLiabilities | 18.72M | -5.71M | ||||||||
DeferredTaxLiabilitiesNoncurrent | 42.04M | 236.11M | 353.18M | |||||||
IncreaseDecreaseInInventories | 25.42M | 30.69M | 7.31M | 26.47M | 11.78M | 12.48M | -65.50M | -17.83M | -59.18M | |
LongTermDebt | 477.06M | 700.97M | 702.07M | 805.25M | 796.52M | 786.58M | ||||
OtherLiabilitiesNoncurrent | 101.91M | 84.65M | 90.10M | 89.24M | 131.12M | 131.32M | 131.32M | 312.25M | 439.01M | |
InterestPayableCurrentAndNoncurrent | 12.67M | 10.18M | ||||||||
PrepaidExpenseCurrent | 68.46M | 56.17M | 62.17M | 48.62M | 43.21M | 60.86M | 64.90M | 42.52M | 133.68M | |
ContractWithCustomerLiability | 88.17M | 50.05M | 117.34M | 85.17M | ||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 461.57M | 568.75M | ||||||||
BusinessAcquisitionPercentageOfVotingInterestsAcquired | 0.60 | 0.60 | 0.60 | |||||||
ShortTermInvestments | 0.00 | 6.37M | 6.23M | |||||||
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 3.79M | -19.67M | -7.15M | -25.21M | 5.28M | -47.24M | 10.53M | -2.30M | -117.17M | |
NoncurrentAssets | 761.85M | 578.06M | 635.69M | 732.31M | 939.77M | 1.06B | 1.81B | 1.86B | ||
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
ContractWithCustomerLiabilityCurrent | 164.63M | 112.95M | 88.17M | 117.34M | ||||||
DeferredTaxAssetsOperatingLossCarryforwards | 531.26M | 540.44M | 551.72M | 521.76M | 199.41M | 189.64M | 222.06M | |||
DeferredTaxAssetsLiabilitiesNet | 1.00M | |||||||||
UnamortizedDebtIssuanceExpense | 22.94M | 3.40M | 4.50M | 5.62M | 6.72M | 7.82M | 4.70M | 5.38M | 6.07M | |
EquityMethodInvestments | 30.45M | 30.05M | 30.50M | 34.17M | 37.90M | 39.33M | 49.09M | 39.83M | 49.14M | |
CashAndCashEquivalentsAtCarryingValue | 461.57M | 568.75M | 538.11M | 452.02M | 373.66M | 354.26M | 430.32M | 450.19M | 385.24M | |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 6.40M | 6.40M | 6.40M | 10.00M | 10.00M | 10.00M | ||||
DeferredIncomeTaxLiabilities | 63.81M | 31.64M | 36.10M | 80.00M | 55.91M | 39.20M | 71.08M | 353.71M | 429.78M | |
AvailableForSaleSecuritiesCurrent | 10.18M | 10.18M | 10.18M | |||||||
DebtInstrumentUnamortizedDiscount | 20.00M | |||||||||
ProceedsFromIssuanceOfSeniorLongTermDebt | 0.00 | 0.00 | ||||||||
AdditionalPaidInCapital | ||||||||||
AdditionalPaidInCapitalCommonStock | 131.77M | 155.86M | 173.61M | 192.49M | 207.13M | 220.42M | 225.12M | 227.57M | 230.18M | |
AssetImpairmentCharges | 24.00M | 24.00M | 24.00M | |||||||
UnrecognizedTaxBenefits | 25.46M | 15.85M | 17.37M | 20.09M | 16.91M | 14.97M | 5.34M | 6.33M | 5.25M | |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 7.09M | 0.20M | 3.06M | 0.19M | 0.38M | -1.09M | -0.91M | 0.00 | 0.00 | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 0.13M | 0.52M | 0.78M | 0.63M | 2.83M | 0.26M | 0.65M | 1.03M | -1.65M | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 12.58M | 1.10M | 2.01M | 1.83M | 2.06M | 10.54M | 0.31M | 0.11M | 1.06M | |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 4.39M | 0.27M | 1.93M | 2.23M | 3.66M | 0.45M | 1.21M | 2.00M | 0.26M | |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 5.40M | 1.00M | 1.10M | 1.20M | 1.40M | 1.70M | 0.60M | 1.20M | -0.90M | |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 0.14M | 2.17M | 2.82M | 68000.00 | 0.56M | 0.00 | -0.96M | 0.00 | 0.00 | |
TreasuryStockShares | 10.57M | 11.03M | 11.90M | 11.90M | 12.29M | 12.55M | 12.77M | 12.98M | ||
TreasuryStockValue | 681.64M | 704.07M | 718.95M | 731.20M | 743.58M | |||||
TreasuryStockValueAcquiredCostMethod | 100.00M | 100.00M | 100.00M | 100.00M | 0.00 | 0.00 | -100.46M | -100.46M | -100.46M | |
TreasuryStockSharesAcquired | 2.00M | 2.00M | 2.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00M | |
AssetsNoncurrent | 284.47M | 719.69M | ||||||||
ValuationAllowancesAndReservesAdjustments | -5.76M | -14.51M | 14.62M | -14.06M | ||||||
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther | 20.31M | 19.34M | 17.17M | 16.76M | 15.23M | 13.68M | 22.32M | 38.60M | 46.97M | |
FairValueHedgeAssetsAtFairValue | 3.23M | 3.23M | ||||||||
AccruedLiabilitiesCurrent | 411.78M | 307.45M | 290.66M | 292.86M | 337.68M | 392.10M | 350.26M | 430.77M | 477.28M | |
OperatingLeaseLiabilityNoncurrent | 293.48M | 151.84M | 158.50M | 156.07M | 160.99M | |||||
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 634.08M | 525.80M | 511.02M | 558.16M | 1.08B | 1.42B | 1.66B | |||
DeferredIncomeTaxAssetsNet | 0.00 | 24.63M | 12.19M | |||||||
SeniorNotes | 300.00M | 300.00M | 300.00M | 500.00M | 500.00M | 300.00M | 500.00M | 500.00M | ||
OperatingLossCarryforwardsValuationAllowance | 664.00M | 685.00M | 679.00M | 592.00M | 277.00M | 203.00M | 33.00M | |||
DeferredTaxLiabilities | 24.99M | 2.23M | 1.38M | 2.99M | 1.13M | 18.24M | 17.41M | 223.93M | 295.84M | |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 4.92M | 5.61M | 7.18M | 1.34M | 6.24M | 36.85M | 65.37M | 86.24M | 126.08M | |
DeferredTaxLiabilitiesOther | 3.78M | 3.78M | 0.00 | 0.00 | ||||||
OperatingLossCarryforwards | 478.00M | 496.00M | 508.00M | 480.00M | 199.00M | 0.00 | 0.00 | 0.00 | 9.60M | |
PropertyPlantAndEquipmentGross | 2.29B | 2.44B | 2.45B | 2.46B | 2.62B | 2.84B | 2.82B | 2.73B | 2.77B | |
LiabilitiesCurrent | 732.48M | 568.41M | 501.16M | 437.12M | 600.96M | 494.74M | 435.80M | 508.36M | 615.96M | |
RetainedEarningsAccumulatedDeficit | 1.43B | 1.33B | 1.30B | 1.35B | 1.85B | 2.20B | 2.42B | 2.30B | 2.36B | |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 0.00 | 257.41M | 296.02M | |||||||
DeferredTaxAssetsNet | 88.80M | 29.41M | 34.73M | 77.00M | 54.78M | 20.95M | 53.67M | 129.78M | 133.93M | |
StockholdersEquityOther | -2.27M | -2.27M | -2.27M | |||||||
OperatingLeaseRightOfUseAsset | 337.55M | 139.61M | 146.10M | 141.21M | 163.24M | |||||
IncreaseDecreaseInAccruedIncomeTaxesPayable | -2.54M | -5.50M | -38.98M | -45.94M | ||||||
NoncontrollingInterestInVariableInterestEntity | 6.06M | 6.06M | 6.06M | 6.06M | 6.06M | 6.06M | 5.35M | |||
DeferredTaxLiabilitiesLeasingArrangements | 58.09M | 25.15M | 26.97M | 28.52M | 43.73M | |||||
LineOfCredit | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -382.34M | -386.13M | -366.46M | -359.31M | -334.10M | -339.38M | -292.14M | -302.66M | -300.36M | |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 7.90M | 2.50M | 3.40M | 4.50M | 5.70M | 4.30M | 2.60M | 3.20M | 2.00M | |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 87.96M | 52.32M | 58.87M | 64.23M | 70.56M | |||||
PropertyPlantAndEquipmentNet | 424.29M | 438.45M | 489.60M | 591.11M | 776.53M | 964.67M | 1.06B | 1.15B | 1.27B | |
ValuationAllowanceDeferredTaxAssetChangeInAmount | -21.00 | -83.91M | -300.75M | 59.60M | -38.41M | |||||
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | 0.00 | 0.00 | 0.21M | 0.20M | -3.26M | -1.53M | ||||
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 3.93M | -19.62M | -7.34M | -25.21M | 5.28M | -47.03M | 10.72M | -5.56M | -118.70M | |
InterestReceivable | 0.20M | 0.80M | 1.20M | 1.50M | ||||||
DeferredTaxAndOtherLiabilitiesNoncurrent | 2.99M | |||||||||
LesseeOperatingLeaseLiabilityPaymentsDue | 459.56M | 223.74M | 236.16M | 239.10M | 251.41M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 144.37M | 96.75M | 114.83M | 122.59M | 125.19M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 98.12M | 24.95M | 25.44M | 26.74M | 28.79M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 25.86M | 23.77M | 22.84M | 19.11M | 19.21M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 33.37M | 25.06M | 22.03M | 19.42M | 21.76M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 60.29M | 24.24M | 22.40M | 22.34M | 25.89M | |||||
DeferredTaxAssetsEquityMethodInvestments | -2.35M | -5.71M | -10.05M | 7.68M | ||||||
DeferredTaxAssetsValuationAllowance | 663.78M | 684.79M | 679.24M | 592.52M | 277.26M | 203.04M | 206.59M | -4.20M | 0.00 | |
InventoryNet | 209.80M | 184.38M | 153.68M | 141.24M | 174.74M | 194.51M | 215.28M | 280.13M | 328.45M | |
OtherAssetsCurrent | 68.46M | 62.54M | 68.40M | 58.80M | 53.39M | 71.04M | 42.52M | 191.02M | ||
OperatingLeaseLiabilityCurrent | 19.58M | 18.80M | 19.86M | |||||||
LiabilityForUncertainTaxPositionsNoncurrent | 27.09M | 10.87M | 14.83M | 15.01M | 20.95M | |||||
TaxCreditCarryforwardValuationAllowance | 27.00M | |||||||||
DeferredTaxAssetsOther | 15.25M | 24.65M | 27.67M | 14.04M | 16.57M | 4.60M | 2.20M | 60.88M | 55.55M | |
PropertyPlantAndEquipmentAdditions | 100.73M | 81.04M | 50.20M | 60.69M | 147.68M | 178.04M | 104.96M | 142.51M | 423.99M | |
LiabilitiesAndStockholdersEquity | 2.24B | 2.03B | 1.96B | 2.05B | 2.74B | 2.82B | 3.02B | 3.13B | 3.43B | |
DeferredRevenue | 37.59M | |||||||||
DeferredRevenueCurrent | 85.17M | 63.04M | 122.22M | 157.04M | ||||||
DeferredForeignIncomeTaxExpenseBenefit | -26.61M | 0.20M | -1.47M | 5.03M | -1.41M | 34.82M | -21.81M | 8.71M | -11.19M | |
FinancingReceivableAllowanceForCreditLossesWriteOffs | 1.30M | 0.40M | 53.00M | 11.00M | ||||||
AllowanceForDoubtfulAccountsReceivable | 2.20M | 2.00M | 0.90M | 3.90M | ||||||
AvailableForSaleDebtSecuritiesGrossUnrealizedGain | 0.10M | 0.10M | 0.20M | |||||||
SharePrice | 18.70 | 10.68 | 15.57 | 6.39 | 20.39 | |||||
OtherAccruedLiabilitiesNoncurrent | 25.38M | 27.44M | 26.71M | 24.62M | 27.57M | 30.11M | 40.89M | 22.33M | 15.74M | |
OtherAccruedLiabilitiesCurrent | 54.39M | 53.03M | 52.48M | 55.37M | 89.43M | 95.02M | 95.82M | 72.61M | 79.16M | |
IncreaseDecreaseInAccountsReceivable | 83.08M | 50.73M | 41.10M | 125.54M | 17.56M | 86.72M | -13.14M | -123.04M | -178.80M | |
OtherLongTermDebt | 131.12M | |||||||||
Assets | 2.24B | 2.03B | 1.96B | 2.05B | 2.74B | 2.82B | 3.02B | 3.13B | 3.43B | |
Goodwill | 34.21M | 34.34M | 34.91M | 35.02M | 405.08M | 413.12M | 455.60M | 443.55M | 426.87M | |
CommonStockValue | 27.71M | 27.71M | 27.71M | 27.71M | 27.71M | 27.71M | 27.71M | 27.71M | 27.71M | |
CommonStockSharesAuthorized | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | 360.00M | |
CommonStockSharesIssued | 110.83M | 110.83M | 110.83M | 110.83M | 110.83M | 110.83M | 110.83M | 110.83M | 110.83M | |
CommonStockParOrStatedValuePerShare | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | |
OtherComprehensiveIncomeLossNetOfTax | 3.79M | -19.67M | -7.15M | -25.21M | 5.28M | -47.24M | 10.53M | -2.30M | -117.17M | |
AvailableForSaleSecurities | ||||||||||
AvailableForSaleSecuritiesDebtSecurities | 6.20M | 6.20M | ||||||||
AllowanceForDoubtfulAccountsReceivableCurrent | 2.80M | 2.33M | 1.21M | 7.50M | 7.50M | 7.12M | 6.22M | 8.29M | 5.89M | |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1.86B | 2.00B | 1.96B | 1.87B | 1.85B | 1.87B | 1.75B | 1.57B | 1.51B | |
DerivativeAssetNotionalAmount | 100.00M | |||||||||
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 45.20M | 34.36M | 19.62M | 19.36M | ||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -107.18M | 30.63M | ||||||||
DeferredTaxAssetsDeferredIncome | 13.03M | 3.48M | 7.60M | 1.96M | 4.83M | 2.38M | 2.02M | 9.83M | 18.79M | |
IncreaseDecreaseInDeferredRevenue | 67.00M | -32.00M | ||||||||
AssetsCurrent | 1.31B | 1.30B | 1.19B | 1.17B | 1.24B | 1.24B | 1.19B | 1.26B | 1.52B | |
EmployeeRelatedLiabilitiesCurrent | 154.51M | 122.38M | 134.54M | 135.04M | 137.00M | 114.68M | 101.99M | 141.48M | 161.23M | |
FairValueHedgeLiabilitiesAtFairValue | 5.60M | -5.60M | -2.99M | -1.56M | 1.91M | |||||
InventoryGross | 181.09M | 181.09M | ||||||||
DeferredTaxAssetsGross | 752.59M | 714.20M | 713.97M | 669.52M | 332.04M | 223.99M | 260.26M | 133.98M | 133.93M | |
StockholdersEquity | 628.02M | 519.74M | 504.96M | 552.09M | 1.07B | 1.41B | 1.66B | 1.52B | 1.58B | |
IncomeTaxReceivable | 20.00M | 20.00M | ||||||||
AccountsReceivableGrossCurrent | 484.90M | 625.09M | ||||||||
ValuationAllowancesAndReservesBalance | 592.52M | 277.26M | 203.04M | -206.59M | ||||||
AccountsPayableCurrent | 156.06M | 148.02M | 122.33M | 94.21M | 145.93M | 102.64M | 85.54M | 77.59M | 118.28M | |
FinancingReceivableAllowanceForCreditLosses | 0.60M | 0.30M | 0.30M | 0.60M | ||||||
PaymentsToAcquirePropertyPlantAndEquipment | 100.73M | 81.04M | 50.20M | 60.69M | 147.68M | 109.47M | 93.68M | 112.39M | 199.97M | |
MinorityInterest | 6.06M | 6.06M | 5.35M | |||||||
OtherAssetsMiscellaneousNoncurrent | 23.04M | 27.48M | 19.19M | 20.20M | 37.61M | 31.86M | 34.46M | 11.81M | 19.67M | |
OtherAssetsNoncurrent | 137.29M | 122.22M | 104.25M | 108.25M | 151.38M | 202.32M | 316.74M | 270.91M | 218.44M | |
LongTermDebtNoncurrent | 477.06M | 700.97M | 702.07M | 805.25M | 796.52M | 786.58M | 792.31M | 793.06M | 795.84M | |
DeferredTaxAssetsNetCurrent | 0.00 | 57.34M | ||||||||
AccountsReceivableNetCurrent | 331.33M | 296.55M | 262.96M | 296.21M | 421.36M | 476.90M | 476.90M | 489.75M | 612.79M | |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 26.81M | 23.43M | 23.55M | 27.86M | 45.74M | 13.68M | 11.65M | 24.66M | 12.62M | |
NoncontrollingInterestIncreaseFromBusinessCombination | 0.71M | 0.71M | 0.71M | 5.35M | ||||||
ValuationAllowancesAndReservesChargedToOtherAccounts | 11.08M | 11.08M | 33.07M | 46.65M | 74.55M | 38.41M | 89.22M | |||
ConstructionInProgressGross | 55.00M | |||||||||
DeferredTaxLiabilitiesGrossNoncurrent | 2.99M | 1.13M | 18.24M | |||||||
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | -3.00M | -3.00M | -3.00M | 0.25M | ||||||
IncreaseDecreaseInAccountsPayable | 3.25M | 0.42M | 6000.00 | 8.93M | 76.55M | 28.50M | -76.31M | -117.13M | -44.78M | |
DeferredTaxAssetsTaxCreditCarryforwardsForeign | 56.00M | 51.00M | 40.00M |