2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -4.12M | -29.27M | 63.87M | -17.75M | -48.36M | |||||
DeferredIncomeTaxLiabilities | 576.15M | 541.89M | 574.98M | 505.37M | 385.70M | 323.94M | 318.77M | 351.48M | 318.19M | |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 1.80M | 5.20M | 5.60M | 5.40M | 5.00M | 4.90M | 4.30M | 3.80M | 4.30M | |
LiabilitiesAndStockholdersEquity | 7.61B | 7.35B | 7.77B | 6.51B | 4.93B | 4.58B | 4.65B | 3.15B | 3.19B | |
CashAndCashEquivalentsAtCarryingValue | 642.92M | 585.62M | 631.44M | 409.48M | 203.82M | 72.82M | 53.53M | 24.69M | 99.94M | |
FiniteLivedIntangibleAssetsGross | 1.01B | 992.36M | 1.01B | 783.75M | 461.49M | 464.23M | 472.27M | 210.00M | 211.47M | |
DeferredTaxAssetsGross | 200.53M | 205.14M | 188.12M | 199.07M | 170.59M | 90.53M | 97.06M | 82.55M | 99.22M | |
FinanceLeaseRightOfUseAsset | 64.50M | 67.60M | 70.50M | 39.00M | 33.80M | |||||
InventoryGross | 1.26B | 1.11B | 961.62M | 787.12M | 789.50M | 760.69M | 804.11M | 671.38M | 719.46M | |
PropertyPlantAndEquipmentGross | 3.75B | 3.61B | 3.49B | 3.04B | 2.98B | |||||
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 33.20M | 42.22M | 35.68M | 30.11M | 23.04M | 19.34M | 17.72M | 22.93M | 25.31M | |
UnamortizedDebtIssuanceExpense | 14.45M | 13.11M | 16.98M | 9.61M | 12.27M | |||||
DeferredForeignIncomeTaxExpenseBenefit | -4.19M | 4.42M | -5.39M | -6.77M | -4.33M | -5.53M | -0.46M | -1.40M | -1.28M | |
PrepaidExpenseAndOtherAssetsCurrent | 165.73M | 119.66M | 154.24M | 92.64M | 64.99M | 71.18M | 62.46M | 46.33M | 36.13M | |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | 93.95M | -85.48M | 1.13M | -1.21M | ||||||
PreferredStockSharesOutstanding | ||||||||||
PreferredStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
PreferredStockSharesAuthorized | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | 10.00M | |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1.02B | 881.27M | 766.07M | 469.42M | 639.18M | |||||
InventoryNet | 940.81M | 769.40M | 798.84M | 677.53M | 633.00M | 634.81M | 721.29M | 602.96M | 628.14M | |
OperatingLeaseRightOfUseAsset | 223.90M | 205.80M | 232.30M | 206.60M | 186.80M | |||||
DerivativeNumberOfInstrumentsHeld | 2.00 | 2.00 | ||||||||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 2.18B | 2.10B | 2.00B | 1.88B | 1.85B | |||||
AccountsPayableTradeCurrent | 1.08B | 974.03M | 1.13B | 802.54M | 727.05M | 712.74M | 659.63M | 504.80M | 477.17M | |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 67.30M | 20.70M | 73.60M | 56.70M | 52.00M | |||||
CommonStockValue | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 1.75M | 0.88M | 0.88M | |
CommonStockSharesIssued | 175.11M | 175.11M | 175.11M | 175.11M | 175.11M | 175.11M | 175.11M | 87.56M | 87.56M | |
CommonStockSharesAuthorized | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 400.00M | 200.00M | 200.00M | 200.00M | |
CommonStockSharesOutstanding | 106.50M | 110.08M | 110.41M | 110.06M | 110.78M | 110.43M | 110.39M | 55.05M | 60.39M | |
CommonStockParOrStatedValuePerShare | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
OtherAssets | 50.13M | 46.52M | 98.47M | 70.17M | 55.73M | 51.37M | 53.98M | 48.42M | 48.05M | |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 1.15B | 652.53M | 601.79M | 1.10B | 13.55M | 83.34M | 383.62M | 0.00 | 927.05M | |
IncreaseDecreaseInAccruedLiabilities | -54.86M | 42.85M | -30.29M | 38.36M | 13.95M | 3.56M | 4.32M | -20.14M | 37.64M | |
LongTermDebtNoncurrent | 2.55B | 3.35B | 3.77B | 3.22B | 2.21B | 2.13B | 2.44B | 1.34B | 1.36B | |
DeferredTaxLiabilitiesNoncurrent | 254.80M | 268.00M | 262.40M | 298.40M | 248.70M | |||||
FinanceLeaseLiability | 63.30M | 65.67M | 68.73M | 34.48M | 33.29M | |||||
FinanceLeaseLiabilityNoncurrent | 35.70M | 62.90M | 66.00M | 32.60M | 31.40M | |||||
FinanceLeaseLiabilityCurrent | 27.60M | 2.80M | 2.70M | 1.90M | 1.90M | |||||
FinanceLeaseLiabilityPaymentsDueYearFive | 3.14M | 3.02M | 2.97M | 0.30M | 26.63M | |||||
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 29.83M | 5.94M | 6.32M | 3.46M | 3.34M | |||||
FinanceLeaseLiabilityPaymentsDueYearTwo | 3.05M | 29.41M | 5.64M | 3.20M | 3.15M | |||||
FinanceLeaseLiabilityPaymentsDueYearThree | 3.06M | 2.95M | 29.48M | 3.15M | 2.90M | |||||
FinanceLeaseLiabilityPaymentsDueYearFour | 3.11M | 2.98M | 2.92M | 27.05M | 2.86M | |||||
FinanceLeaseLiabilityPaymentsDue | 78.74M | 83.93M | 89.98M | 40.06M | 38.88M | |||||
FinanceLeaseLiabilityUndiscountedExcessAmount | 15.43M | 18.26M | 21.25M | 5.58M | 5.59M | |||||
AccountsReceivableNetCurrent | 599.52M | 657.97M | 711.33M | 619.53M | 504.99M | 511.33M | 454.64M | 288.20M | 281.04M | |
DefinedBenefitPlanAccumulatedBenefitObligation | 697.50M | 658.40M | ||||||||
OtherLiabilitiesNoncurrent | 429.90M | 455.58M | 491.45M | 487.88M | 419.76M | 216.52M | 220.21M | 473.69M | 411.13M | |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 47.79M | 42.98M | 49.44M | 44.26M | 45.98M | |||||
DeferredTaxLiabilitiesUndistributedForeignEarnings | 3.20M | 3.30M | 1.80M | 19.00M | 14.50M | |||||
UnrecognizedTaxBenefits | 17.40M | 26.72M | 28.98M | 32.78M | 38.28M | 43.51M | 45.15M | 56.72M | 50.34M | |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 6.84M | 6.84M | ||||||||
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 15.68M | 0.13M | 0.00 | 1.32M | 1.25M | 2.19M | 1.16M | 0.00 | ||
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 8.81M | 0.00 | 0.42M | 0.51M | 0.49M | 0.00 | 1.18M | 5.96M | 3.85M | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 0.63M | 1.65M | 1.46M | 0.49M | 0.60M | 1.02M | 0.22M | 0.22M | 0.99M | |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 3.07M | 3.78M | 5.68M | 6.63M | 4.03M | 1.41M | 0.32M | 0.44M | 1.32M | |
DeferredTaxAssetsOperatingLossCarryforwards | 54.07M | 45.61M | 49.91M | 49.88M | 34.79M | 31.68M | 34.10M | 21.61M | 26.36M | |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 642.92M | 585.62M | 631.44M | 409.48M | ||||||
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -251.36M | -345.31M | -259.83M | -260.95M | -259.74M | -268.81M | -188.97M | -223.86M | -208.81M | |
AssetsCurrent | 2.35B | 2.13B | 2.30B | 1.80B | 1.41B | 1.29B | 1.29B | 962.18M | 1.05B | |
PropertyPlantAndEquipmentNet | 1.96B | 1.93B | 1.99B | 1.84B | 1.57B | 1.52B | 1.49B | 1.16B | 1.13B | |
DeferredTaxAssetsGoodwillAndIntangibleAssets | 0.27M | 1.09M | 2.31M | 2.46M | 5.25M | 3.96M | 0.00 | 0.82M | 1.02M | |
DeferredTaxAssetsInventory | 3.10M | 28.41M | 2.59M | 21.58M | 26.68M | 6.99M | 9.83M | 16.82M | 27.18M | |
DeferredTaxLiabilitiesLeasingArrangements | 55.99M | 50.75M | 58.35M | 51.90M | 46.71M | |||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 57.30M | -45.82M | 221.96M | 205.66M | ||||||
LongTermDebtCurrent | 880.32M | 80.06M | 20.25M | 28.04M | 29.81M | 170.21M | 108.79M | 217.13M | 152.40M | |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -15.36M | 49.64M | 6.29M | -1.18M | -4.97M | |||||
StockholdersEquity | 1.89B | 1.72B | 1.56B | 1.25B | ||||||
InventoryAdjustments | ||||||||||
InventoryFinishedGoods | 556.74M | 469.21M | 394.38M | 335.35M | 355.34M | 335.18M | 433.94M | 355.07M | 371.56M | |
InventoryRawMaterials | 465.38M | 409.35M | 394.10M | 270.07M | 286.95M | 288.86M | 233.41M | 179.45M | 215.02M | |
InventoryWorkInProcess | 219.46M | 218.69M | 157.41M | 167.10M | 134.42M | 123.57M | 124.40M | 121.33M | 118.95M | |
FinanceLeasePrincipalPayments | 2.91M | |||||||||
DeferredTaxAssetsOther | 29.23M | 19.49M | 6.60M | 7.13M | 5.26M | 5.97M | 2.09M | 3.48M | 5.34M | |
Goodwill | 2.02B | 1.98B | 2.04B | 1.74B | 1.14B | 1.15B | 1.17B | 604.71M | 612.79M | |
GoodwillAcquiredDuringPeriod | 4.63M | 4.63M | 363.59M | 515.60M | 511.00M | 511.00M | 0.99M | 0.99M | ||
Assets | 7.61B | 7.35B | 7.77B | 6.51B | 4.93B | 4.58B | 4.65B | 3.15B | 3.19B | |
OtherAssetsNoncurrent | 561.40M | 532.84M | 611.94M | 492.93M | 457.08M | 239.90M | 275.11M | 244.76M | 214.11M | |
LiabilitiesCurrent | 2.31B | 1.44B | 1.51B | 1.19B | 1.02B | 1.08B | 958.28M | 861.83M | 781.21M | |
DeferredTaxLiabilities | 421.15M | 378.58M | 413.57M | 326.92M | 230.14M | 246.94M | 235.80M | 277.08M | 227.61M | |
DeferredTaxLiabilitiesOther | 11.21M | 8.60M | 8.47M | 8.77M | 6.26M | 7.28M | 3.96M | 9.29M | 4.20M | |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 259.08M | 253.75M | 257.35M | 233.11M | 195.04M | 185.10M | 175.49M | 208.41M | 192.37M | |
DeferredTaxAssetsNetNoncurrent | 24.70M | 21.10M | 26.60M | 21.30M | 21.10M | |||||
AccruedLiabilitiesCurrent | 257.74M | 284.86M | 245.67M | 230.96M | 194.80M | 127.34M | 123.60M | 93.63M | 106.55M | |
DeferredTaxAssetsTaxCreditCarryforwards | 3.58M | 3.09M | 2.28M | 2.88M | 3.80M | 3.70M | 1.91M | 1.45M | 1.73M | |
EmployeeRelatedLiabilitiesCurrent | 97.89M | 98.91M | 109.28M | 130.09M | 66.87M | 68.77M | 66.26M | 46.27M | 45.09M | |
OtherComprehensiveIncomeLossNetOfTax | 9.07M | -79.83M | 56.97M | -15.05M | -43.18M | |||||
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization | 4.74B | 4.53B | 4.47B | 4.19B | ||||||
DeferredTaxAssetsPropertyPlantAndEquipment | 1.56M | 0.73M | 0.68M | 0.00 | 0.33M | 1.05M | ||||
RetainedEarningsAccumulatedDeficit | 3.21B | 2.96B | 2.69B | 2.40B | 2.14B | 2.00B | 1.81B | 1.56B | 1.45B | |
DeferredIncomeTaxLiabilitiesNet | 433.67M | 388.68M | 435.25M | 356.00M | 254.84M | 268.04M | 262.39M | |||
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization | 2.78B | 2.60B | 2.48B | 2.35B | ||||||
IncreaseDecreaseInInventories | 162.27M | -5.80M | 109.55M | -11.36M | -53000.00 | -20.37M | 17.23M | -19.96M | 97.58M | |
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization | 1.96B | 1.93B | 1.99B | 1.84B | ||||||
RestructuringReserve | 34.02M | 31.80M | 41.25M | 41.56M | 43.71M | 1.61M | 2.42M | 3.37M | 3.29M | |
StockRepurchaseProgramAuthorizedAmount1 | 300.00M | |||||||||
OperatingLeaseLiabilityNoncurrent | 187.90M | 172.90M | 198.30M | 173.90M | 158.70M | |||||
PaymentsToAcquirePropertyPlantAndEquipment | 226.81M | 215.76M | 232.26M | 224.18M | 230.94M | 190.97M | 174.43M | 191.89M | 237.30M | |
FinanceLeaseLiabilityPaymentsDueAfterYearFive | 36.54M | 39.62M | 42.65M | 2.90M | 0.00 | |||||
AmortizationOfFinancingCostsAndDiscounts | 5.37M | 5.46M | 5.57M | 4.54M | 3.46M | 3.77M | 4.26M | 4.14M | 4.16M | |
OperatingLeaseLiabilityCurrent | 45.90M | 41.80M | 43.20M | 41.20M | 36.50M | |||||
StockholdersEquityNoteStockSplitConversionRatio1 | 2.00 | 2.00 | 2000.00 | |||||||
IntangibleAssetsNetExcludingGoodwill | 721.02M | 763.81M | 830.77M | 637.21M | 354.62M | 383.45M | 417.09M | 180.78M | 195.09M | |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 112.50M | 124.60M | 129.40M | 129.40M | 106.00M | |||||
ValuationAllowanceDeferredTaxAssetChangeInAmount | 1.50M | 0.50M | 5.90M | -0.50M | 1.40M | |||||
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | -2.54M | 16.25M | 3.02M | -1.79M | -1.96M | |||||
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 16.70M | 14.10M | 16.20M | 20.10M | 25.50M | 28.00M | 26.60M | 21.30M | 15.80M | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 14.92M | 14.64M | 13.02M | 12.40M | ||||||
AllowanceForDoubtfulAccountsReceivableCurrent | 8.83M | 9.07M | 6.70M | 6.80M | 5.49M | 5.09M | 5.34M | 4.07M | 4.97M | |
AdditionalPaidInCapital | ||||||||||
AdditionalPaidInCapitalCommonStock | 353.85M | 339.84M | 325.45M | 306.36M | 289.42M | 276.06M | 262.20M | 249.76M | 237.29M | |
TreasuryStockShares | 65.03M | 64.70M | 65.06M | 64.33M | 64.68M | 64.73M | 32.51M | 27.16M | ||
TreasuryStockValue | 1.24B | 1.20B | 1.19B | 1.15B | 1.13B | 1.12B | 1.12B | 836.37M | ||
TreasuryStockValueAcquiredCostMethod | 4.77M | 277.31M | 277.31M | 170.13M | ||||||
IncreaseDecreaseInAccountsPayableTrade | -3.82M | 20.25M | 171.97M | 21.30M | 16.45M | 61.09M | 84.10M | 52.75M | 43.82M | |
IntangibleAssetsGrossExcludingGoodwill | 1.04B | 1.02B | 1.04B | 815.89M | 493.63M | 496.37M | 504.41M | 242.14M | 243.61M | |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | 178.06M | 175.36M | 178.96M | 187.27M | 112.68M | 117.17M | 115.55M | 81.21M | 81.65M | |
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet | 13.07M | 17.18M | 22.20M | 20.72M | ||||||
IncreaseDecreaseInAccountsReceivable | -73.70M | -30.37M | 81.47M | 49.41M | -3.80M | -0.52M | 37.11M | 10.87M | -12.29M | |
OperatingLeaseLiability | 233.77M | 214.70M | 241.45M | 215.15M | 195.20M | |||||
FiniteLivedIntangibleAssetsAccumulatedAmortization | 317.69M | 260.69M | 213.12M | 178.69M | 139.01M | 112.92M | 87.32M | 61.36M | 48.53M | |
LesseeOperatingLeaseLiabilityPaymentsDue | 281.57M | 257.68M | 290.88M | 259.40M | 241.20M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 38.24M | 37.23M | 40.57M | 38.49M | 32.31M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 27.14M | 28.35M | 34.28M | 31.17M | 26.88M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 88.94M | 76.69M | 87.88M | 66.24M | 74.85M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 52.03M | 44.34M | 48.49M | 45.38M | 39.94M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 55.97M | 51.46M | 53.03M | 51.70M | 46.29M | |||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 19.25M | 19.61M | 26.62M | 26.43M | 20.94M | |||||
DeferredTaxAssetsValuationAllowance | 45.52M | 41.82M | 26.71M | 20.62M | 15.03M | 13.54M | 14.09M | 8.15M | 8.65M |