2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
AssetImpairmentCharges | 78.11M | 0.00 | 0.00 | 15.33M | ||||||
CommonStockValue | 0.15M | 0.15M | 0.15M | 0.15M | 0.14M | 0.14M | 0.14M | 0.14M | 0.14M | |
CommonStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
CommonStockSharesIssued | 63.94M | 63.51M | 63.67M | 63.65M | 63.13M | 62.59M | 62.69M | 62.45M | 62.17M | |
CommonStockSharesOutstanding | 55.73M | 57.54M | 57.31M | |||||||
CommonStockSharesAuthorized | 95.00M | 95.00M | 95.00M | 95.00M | 95.00M | 95.00M | 95.00M | 95.00M | 95.00M | |
TreasuryStockShares | 9.81M | 8.17M | 8.01M | 6.94M | 6.89M | 6.89M | 4.91M | 4.86M | ||
TreasuryStockValueAcquiredCostMethod | 74.86M | 264.78M | 29.27M | 85.87M | 6.14M | 239.84M | 239.84M | 4.42M | 4.84M | |
TreasuryStockValue | 906.03M | 831.18M | 566.40M | 537.13M | 451.26M | 445.12M | 445.12M | 205.28M | 200.86M | |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 574.08M | 503.03M | 442.21M | 403.35M | 333.51M | 268.41M | 207.33M | 168.37M | 139.28M | |
Land | 73.06M | 65.79M | 54.48M | 40.71M | 43.47M | 32.52M | 29.00M | 21.31M | 18.40M | |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -223.20M | -278.47M | -359.08M | -488.43M | -350.93M | -276.48M | -266.42M | -284.32M | -76.41M | |
DeferredTaxAssetsDerivativeInstruments | 0.00 | |||||||||
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | -7.10M | -8.50M | -1.70M | |||||||
StockRepurchasedDuringPeriodShares | 0.40M | 1.55M | 0.14M | 0.90M | ||||||
OperatingLeaseLiabilityNoncurrent | 87.55M | 80.24M | 74.20M | 75.02M | ||||||
OperatingLossCarryforwards | 12.99M | 12.96M | 17.08M | 20.75M | 17.87M | 36.63M | 37.91M | 48.40M | 38.30M | |
LongTermDebt | 2.43B | 2.72B | 2.41B | 1.73B | 1.87B | 1.89B | 1.03B | 732.13M | 766.06M | |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | -0.44M | -0.44M | 0.44M | |||||||
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -37.55M | -16.89M | 7.23M | 6.37M | 5.48M | 9000.00 | ||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 85.50M | -18.36M | -87.74M | 173.60M | ||||||
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 16.95M | 13.42M | ||||||||
StockholdersEquity | 3.25B | 2.80B | 2.49B | 1.98B | 1.95B | 1.67B | 1.36B | 1.27B | 1.17B | |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 36.93M | 32.19M | 44.56M | 51.70M | 11.44M | |||||
LongTermDebtNoncurrent | 2.38B | 2.68B | 2.39B | 1.71B | 1.87B | 1.89B | 1.02B | 726.24M | 734.00M | |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -11.99M | -128.00M | -151.22M | 172.58M | 57.40M | -32.13M | 29.67M | 149.82M | 17.04M | |
ProceedsFromIssuanceOfCommonStock | 0.00 | |||||||||
ProductWarrantyAccrualWarrantiesIssued | 89.12M | 70.77M | 68.20M | 58.05M | 68.84M | 62.31M | 58.40M | 48.98M | 45.99M | |
DeferredTaxAndOtherLiabilitiesNoncurrent | 9.72M | |||||||||
DeferredTaxAssetsNetCurrent | 0.00 | 51.72M | ||||||||
InventoryGross | 368.24M | 354.15M | ||||||||
AccruedProfessionalFeesCurrent | 18.46M | 19.54M | 19.29M | 12.13M | 13.37M | 17.31M | 18.25M | 16.61M | ||
PreferredStockSharesIssued | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
LiabilitiesCurrent | 851.09M | 988.28M | 914.89M | 700.26M | 593.14M | 558.95M | 473.65M | 488.41M | 509.97M | |
DeferredTaxAssetsLiabilitiesNetCurrent | 0.00 | 51.72M | ||||||||
EmployeeRelatedLiabilitiesCurrent | 121.51M | 122.86M | 115.76M | 93.93M | 81.54M | 74.95M | 67.94M | 74.50M | 65.62M | |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax | 0.00 | -1.33M | 1.33M | |||||||
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 310.85M | 287.43M | 273.97M | 226.60M | 203.72M | 167.20M | 137.87M | 173.67M | 182.47M | |
PreferredStockSharesOutstanding | ||||||||||
PreferredStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
PreferredStockSharesAuthorized | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | 2.00M | |
DeferredTaxAssetsNetNoncurrent | 51.70M | 11.44M | ||||||||
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | -1.30M | 2.41M | 2.41M | 2.41M | ||||||
PropertyPlantAndEquipmentNet | 510.90M | 443.53M | 380.98M | 344.48M | 352.14M | 314.57M | 281.92M | 221.57M | 199.75M | |
IntangibleAssetsNetExcludingGoodwill | 1.69B | 1.79B | 1.88B | 1.45B | 1.44B | 1.36B | 780.43M | 696.17M | 749.43M | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 247.50M | 162.00M | ||||||||
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | -74.38M | |||||||||
InventoryRawMaterialsNetOfReserves | 495.49M | 595.32M | 421.36M | 263.20M | 277.39M | 245.98M | 180.56M | |||
IncreaseDecreaseInInventories | -157.87M | 196.31M | 204.17M | -66.69M | 28.29M | 28.38M | 9.74M | 22.25M | -7.83M | |
DeferredIncomeTaxLiabilitiesNet | 216.14M | 220.20M | 186.94M | 147.22M | 96.57M | 81.71M | 43.25M | 26.06M | ||
PropertyPlantAndEquipmentGross | 850.43M | 743.10M | 647.18M | 574.35M | 549.77M | 482.31M | 424.19M | 341.01M | 300.10M | |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 47.80M | 44.40M | 44.70M | 56.50M | 38.20M | 101.40M | 86.10M | 16.72M | 17.55M | |
DeferredTaxAssetsLiabilitiesNet | -49.85M | |||||||||
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax | 0.00 | 1.33M | ||||||||
UnrecognizedTaxBenefits | 33.92M | 33.65M | 36.21M | 30.33M | 31.56M | 31.91M | 29.93M | 20.29M | 14.42M | |
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 1.97M | 1.97M | 1.18M | 0.59M | 0.44M | 0.44M | 0.00 | 0.00 | ||
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 1.71M | 1.71M | 0.58M | 0.57M | 0.57M | 9000.00 | 0.23M | 0.76M | ||
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 2.13M | 2.19M | 1.76M | 3.66M | 4.22M | 3.91M | 11.84M | 6.37M | 3.09M | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 1.85M | 1.61M | 0.92M | 4.48M | 4.82M | 4.22M | 1.96M | 0.86M | 0.51M | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 0.53M | 0.53M | 6.80M | 0.18M | 0.25M | 2.86M | 0.20M | 0.60M | 0.12M | |
DebtInstrumentUnamortizedDiscount | 0.00 | 114.65M | ||||||||
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 33.90M | 33.60M | 36.20M | 30.20M | 31.20M | 31.60M | 29.50M | 20.00M | 14.10M | |
StockIssued1 | ||||||||||
StockIssuedDuringPeriodValueStockOptionsExercised | 3.84M | |||||||||
ProceedsFromRepaymentsOfLinesOfCredit | 543.29M | 1.61B | 296.77M | |||||||
DeferredTaxAssetsNet | 210.60M | 169.63M | 201.25M | 211.09M | 152.72M | 105.33M | 122.56M | 162.60M | 137.32M | |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 24.56M | |||||||||
DeferredTaxAssetsGross | 226.35M | 181.23M | 211.47M | 222.82M | 160.47M | 131.35M | 145.76M | 192.50M | 157.72M | |
ContractWithCustomerLiability | 74.51M | 57.91M | ||||||||
DeferredTaxAssetsOperatingLossCarryforwards | 9.60M | 10.30M | 29.00M | 15.70M | 19.50M | 14.60M | 37.90M | |||
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 11.51M | 8.87M | 8.76M | 9.51M | 15.41M | |||||
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 28.52M | 20.73M | 16.35M | 25.43M | 25.31M | |||||
DeferredIncomeTaxLiabilities | 418.80M | 383.09M | 354.99M | 282.26M | ||||||
InventoryWorkInProcessNetOfReserves | 80.10M | 86.08M | 65.58M | 55.10M | 58.66M | 51.16M | 38.92M | |||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 339.53M | 299.57M | 266.20M | 229.87M | 197.63M | 167.74M | 142.28M | 119.44M | 100.34M | |
OperatingLossCarryforwardsValuationAllowance | 38.40M | 29.80M | 33.40M | 11.40M | 5.20M | 98.90M | 80.40M | |||
ConvertibleLongTermNotesPayable | 741.50M | 737.92M | 734.42M | 632.85M | ||||||
AllowanceForDoubtfulAccountsReceivableCurrent | 23.46M | 20.30M | 18.77M | 19.23M | 14.89M | 13.61M | 13.18M | 12.60M | 8.80M | |
RetainedEarningsAccumulatedDeficit | 3.90B | 3.50B | 3.06B | 2.57B | 2.36B | 2.01B | 1.70B | 1.40B | 1.12B | |
AssetsCurrent | 1.97B | 2.01B | 1.71B | 1.27B | 1.21B | 1.06B | 931.89M | 811.70M | 795.16M | |
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 11.60M | 11.60M | 0.00 | 0.00 | 58.00M | |||||
FurnitureAndFixturesGross | 69.44M | 59.44M | 56.71M | 68.06M | 67.99M | 64.59M | 54.36M | 56.85M | 52.74M | |
Goodwill | 2.49B | 2.41B | 2.24B | 1.93B | 1.85B | 1.74B | 1.26B | 1.09B | 983.34M | |
GoodwillAcquiredDuringPeriod | 41.15M | 144.63M | 330.02M | 56.77M | 134.46M | 517.66M | 177.32M | 78.93M | 198.79M | |
InventoryRawMaterialsAndSupplies | 154.65M | 180.26M | ||||||||
FiniteLivedIntangibleAssetsNet | 369.84M | 424.84M | 508.28M | 423.58M | 446.32M | 442.42M | 165.34M | 121.08M | 159.72M | |
BusinessCombinationContingentConsiderationLiability | 17.79M | 20.53M | ||||||||
PrepaidExpenseAndOtherAssetsCurrent | 112.69M | 125.64M | 92.27M | 81.05M | 61.22M | 50.94M | 55.43M | 42.70M | 39.80M | |
LongTermDebtCurrent | 44.82M | 45.58M | 27.29M | 22.94M | 2.89M | 3.21M | 5.15M | 5.88M | 32.06M | |
InventoryAdjustments | ||||||||||
InventoryFinishedGoods | 177.62M | 139.12M | ||||||||
InventoryWorkInProcess | 35.98M | 34.77M | ||||||||
AdditionalPaidInCapital | 479.22M | 408.38M | 357.31M | 433.31M | 387.40M | 377.42M | 374.92M | 355.29M | 328.69M | |
DeferredTaxLiabilitiesLeasingArrangements | 21.14M | 19.24M | 18.03M | 15.92M | 17.54M | |||||
OperatingLeaseLiability | 113.97M | 105.49M | 96.95M | 96.84M | ||||||
ContractWithCustomerLiabilityCurrent | 118.68M | 185.82M | 133.31M | 93.87M | ||||||
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 51.05M | 58.37M | 42.33M | 19.61M | 8.13M | 2.50M | 6.24M | 27.91M | 15.86M | |
AccountsReceivableNetCurrent | 644.58M | 631.13M | 577.14M | 363.36M | 447.61M | 398.66M | 328.42M | 325.87M | 282.53M | |
DeferredTaxLiabilities | 208.20M | 213.47M | 153.74M | 71.17M | 249.28M | 187.04M | 165.82M | 188.66M | 187.17M | |
DeferredTaxLiabilitiesDerivatives | 10.93M | 16.84M | 3.65M | 6000.00 | ||||||
DeferredTaxLiabilitiesOther | 26.14M | 27.32M | 17.20M | 12.82M | 10.00M | 6.23M | 17.52M | 7.20M | 2.69M | |
InventoryFinishedGoodsNetOfReserves | 360.28M | 396.32M | 350.48M | 221.89M | 249.64M | 224.67M | 205.16M | |||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 0.00 | |||||||||
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 12.50M | 22.60M | 34.20M | 102.40M | 104.40M | 88.00M | 124.20M | 1.92M | 1.48M | |
OtherAccruedLiabilitiesCurrent | 75.33M | 91.77M | 90.59M | 73.63M | 58.38M | 64.37M | 51.82M | 64.87M | 57.69M | |
IncreaseDecreaseInAccountsReceivable | 4.62M | 28.39M | 99.89M | -90.40M | 27.75M | 25.35M | -26.18M | 33.91M | -17.11M | |
DeferredIncomeTaxAssetsNet | 7.95M | 6.74M | 33.19M | 76.05M | 36.93M | 32.19M | 44.56M | |||
AccountsPayableCurrent | 227.08M | 271.37M | 304.74M | 182.77M | 173.69M | 188.30M | 146.33M | 146.92M | 157.76M | |
DeferredTaxLiabilitiesNoncurrent | 133.50M | 113.90M | 87.81M | 77.76M | 113.01M | |||||
DebtInstrumentCarryingAmount | 2.43B | 2.72B | 2.41B | 1.73B | 1.87B | 1.89B | 1.03B | 732.13M | 766.06M | |
AssetsNoncurrent | 499.82M | 383.99M | 362.59M | 316.54M | 233.22M | |||||
OtherComprehensiveIncomeLossNetOfTax | 55.27M | 80.61M | 129.34M | -137.50M | -74.46M | |||||
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 2.23M | 2.23M | ||||||||
OtherLiabilitiesNoncurrent | 197.06M | 176.94M | 180.82M | 202.19M | 169.36M | 69.71M | 58.85M | 36.42M | 29.77M | |
CashAndCashEquivalentsAtCarryingValue | 247.50M | 162.00M | 180.36M | 268.10M | 94.50M | 71.70M | 89.65M | 68.48M | 55.53M | |
DeferredTaxAssetsTaxCreditCarryforwardsResearch | 39.59M | |||||||||
ValuationAllowancesAndReservesDeductions | 1.36B | |||||||||
PaymentsToAcquirePropertyPlantAndEquipment | 85.18M | 67.29M | 46.55M | 34.85M | 46.61M | 36.04M | 54.49M | 24.82M | 22.36M | |
LiabilitiesAndStockholdersEquity | 6.91B | 6.87B | 6.38B | 5.20B | 5.00B | 4.55B | 3.34B | 2.92B | 2.76B | |
LineOfCredit | 1.70B | 2.00B | 1.70B | 1.10B | 1.87B | 1.89B | 1.02B | 725.50M | 733.00M | |
DeferredTaxAssetsValuationAllowance | 15.75M | 11.60M | 10.22M | 11.73M | 7.75M | 26.02M | 23.19M | 29.89M | 20.39M | |
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased | 4.57M | 4.57M | ||||||||
NoncurrentAssets | 499.82M | 383.99M | 362.59M | 316.54M | 233.22M | |||||
LesseeOperatingLeaseLiabilityPaymentsDue | 125.48M | 114.36M | 105.71M | 108.53M | 112.25M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 29.82M | 27.64M | 24.90M | 24.68M | ||||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 12.43M | 10.45M | 10.12M | 9.31M | 10.13M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 25.79M | 23.18M | 21.46M | 21.23M | 21.42M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 22.03M | 18.09M | 17.59M | 16.65M | 17.88M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 19.03M | 20.18M | 19.06M | 23.45M | 25.51M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 16.38M | 14.82M | 12.58M | 13.21M | 12.74M | |||||
FiniteLivedIntangibleAssetsGross | 943.92M | 927.88M | 950.48M | 826.92M | 779.82M | 710.83M | 372.67M | 289.45M | 299.00M | |
OtherLongTermDebt | 0.69M | 0.90M | 1.14M | 1.39M | 0.12M | 0.17M | 0.18M | 0.21M | 0.25M | |
DeferredTaxAssetsOther | 22.87M | 14.88M | 12.70M | 17.19M | 22.58M | 10.53M | 19.83M | 37.82M | 32.35M | |
IncreaseDecreaseInAccountsPayable | -49.37M | -47.74M | 61.34M | -3.02M | -29.40M | 13.61M | -21.63M | -7.73M | -18.04M | |
Assets | 6.91B | 6.87B | 6.38B | 5.20B | 5.00B | 4.55B | 3.34B | 2.92B | 2.76B | |
LineOfCreditFacilityRemainingBorrowingCapacity | 2.80B | 2.50B | 2.80B | 2.00B | 1.10B | 1.10B | 1.50B | 1.80B | 260.10M | |
StockRepurchasedDuringPeriodValue | 55.60M | 249.00M | ||||||||
DeferredTaxAssetsInventory | 27.31M | 26.13M | 14.45M | 14.73M | 15.17M | 14.44M | 11.34M | 9.28M | 8.18M | |
DeferredTaxLiabilitiesUndistributedForeignEarnings | 757.00M | 637.00M | 538.00M | 433.00M | 369.00M | 241.00M | 197.00M | 1.18M | 1.36M | |
AmortizationOfFinancingCostsAndDiscounts | 0.00 | 0.00 | 7.97M | |||||||
ProductWarrantyAccrualClassifiedCurrent | 89.04M | 82.10M | 80.22M | 69.67M | 66.37M | 59.45M | 52.83M | 40.85M | 37.90M | |
OperatingLeaseRightOfUseAsset | 109.37M | 102.31M | 93.39M | 97.19M | 96.66M | |||||
ContractWithCustomerLiabilityNoncurrent | 15.72M | 12.49M | 11.60M | 13.52M | 12.87M | 12.17M | ||||
OperatingLeaseLiabilityCurrent | 26.42M | 25.25M | 22.75M | 21.83M | ||||||
AccruedLiabilitiesCurrent | 579.19M | 671.33M | 582.85M | 494.54M | 416.55M | 367.45M | 322.17M | 335.60M | 320.15M | |
ValuationAllowancesAndReservesBalance | 8.84B | |||||||||
OtherAssetsNoncurrent | 204.07M | 212.54M | 143.49M | 126.81M | 110.74M | 37.23M | 36.11M | 43.27M | 22.03M | |
LettersOfCreditOutstandingAmount | 1.60M | 1.90M | 2.70M | 10.90M | 13.30M | 12.10M | 7.50M | 10.20M | 6.90M | |
InventoryNet | 935.87M | 1.08B | 837.42M | 540.20M | 585.70M | 521.81M | 424.64M | 368.24M | 354.15M |