Net Sales
|
1,044.18
|
405.30
|
709.38
|
598.72
|
596.68
|
507.57
|
494.43
|
472.34
|
440.40
|
391.45
|
Revenue
|
1,044.18
|
405.30
|
709.38
|
598.72
|
596.68
|
507.57
|
494.43
|
472.34
|
440.40
|
391.45
|
Total Revenue
|
1,044.18
|
405.30
|
709.38
|
598.72
|
596.68
|
507.57
|
494.43
|
472.34
|
440.40
|
391.45
|
Cost of Revenue
|
373.59
|
156.40
|
60.15
|
61.61
|
57.82
|
50.64
|
47.47
|
48.61
|
49.58
|
52.69
|
Cost of Revenue, Total
|
373.59
|
156.40
|
60.15
|
61.61
|
57.82
|
50.64
|
47.47
|
48.61
|
49.58
|
52.69
|
Gross Profit
|
670.59
|
248.90
|
649.23
|
537.11
|
538.87
|
456.92
|
446.96
|
423.73
|
390.83
|
338.77
|
Selling/General/Administrative Expense
|
588.70
|
148.34
|
169.93
|
173.56
|
162.83
|
155.44
|
139.20
|
134.29
|
132.10
|
131.96
|
Labor & Related Expense
|
55.61
|
--
|
22.15
|
13.96
|
11.77
|
11.48
|
11.52
|
10.91
|
9.35
|
8.69
|
Selling/General/Administrative Expenses, Total
|
644.31
|
148.34
|
192.08
|
187.52
|
174.61
|
166.92
|
150.71
|
145.20
|
141.45
|
140.65
|
Research & Development
|
209.35
|
64.29
|
94.23
|
92.23
|
83.12
|
82.08
|
79.53
|
67.15
|
69.58
|
68.41
|
Restructuring Charge
|
0.00
|
0.12
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
-0.02
|
Other Unusual Expense (Income)
|
--
|
--
|
4.52
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Unusual Expense (Income)
|
0.00
|
0.12
|
4.52
|
--
|
--
|
--
|
--
|
--
|
0.00
|
-0.02
|
Total Operating Expense
|
1,227.24
|
369.14
|
350.98
|
341.36
|
315.54
|
299.64
|
277.71
|
260.96
|
260.61
|
261.73
|
Operating Income
|
-183.07
|
36.16
|
358.40
|
257.36
|
281.14
|
207.93
|
216.72
|
211.38
|
179.79
|
129.72
|
Interest Expense - Non-Operating
|
--
|
--
|
-7.25
|
-11.86
|
-8.73
|
-5.69
|
-3.79
|
-1.21
|
-0.03
|
-0.04
|
Interest Expense, Net Non-Operating
|
--
|
--
|
-7.25
|
-11.86
|
-8.73
|
-5.69
|
-3.79
|
-1.21
|
-0.03
|
-0.04
|
Interest Income, Non-Operating
|
--
|
--
|
36.79
|
32.66
|
28.46
|
24.95
|
22.94
|
0.44
|
0.49
|
1.12
|
Investment Income, Non-Operating
|
--
|
--
|
-3.40
|
0.00
|
0.00
|
0.00
|
0.70
|
--
|
--
|
--
|
Interest/Investment Income, Non-Operating
|
--
|
--
|
33.39
|
32.66
|
28.46
|
24.95
|
23.64
|
0.44
|
0.49
|
1.12
|
Interest Income (Expense), Net Non-Operating
|
31.92
|
3.49
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Interest Income (Expense), Net-Non-Operating, Total
|
31.92
|
3.49
|
26.15
|
20.80
|
19.72
|
19.26
|
19.86
|
-0.77
|
0.46
|
1.09
|
Other Non-Operating Income (Expense)
|
-29.42
|
0.31
|
0.20
|
1.20
|
0.66
|
-0.84
|
0.61
|
0.03
|
-0.78
|
-2.28
|
Other, Net
|
-29.42
|
0.31
|
0.20
|
1.20
|
0.66
|
-0.84
|
0.61
|
0.03
|
-0.78
|
-2.28
|
Net Income Before Taxes
|
-180.57
|
39.96
|
384.75
|
279.36
|
301.53
|
226.35
|
237.18
|
210.64
|
179.47
|
128.53
|
Income Tax – Total
|
-72.81
|
-13.19
|
64.94
|
49.69
|
40.17
|
56.11
|
57.80
|
70.69
|
61.06
|
42.75
|
Income After Tax
|
-107.76
|
53.15
|
319.80
|
229.67
|
261.36
|
170.25
|
179.39
|
139.95
|
118.41
|
85.78
|
Net Income Before Extraordinary Items
|
-107.76
|
53.15
|
319.80
|
229.67
|
261.36
|
170.25
|
179.39
|
139.95
|
118.41
|
85.78
|
Extraordinary Item
|
--
|
--
|
--
|
0.00
|
0.00
|
110.99
|
--
|
--
|
--
|
--
|
Total Extraordinary Items
|
--
|
--
|
--
|
0.00
|
0.00
|
110.99
|
--
|
--
|
--
|
--
|
Net Income
|
-107.76
|
53.15
|
319.80
|
229.67
|
261.36
|
281.23
|
179.39
|
139.95
|
118.41
|
85.78
|
Income Available to Common Excluding Extraordinary Items
|
-107.76
|
53.15
|
319.80
|
229.67
|
261.36
|
170.25
|
179.39
|
139.95
|
118.41
|
85.78
|
Income Available to Common Stocks Including Extraordinary Items
|
-107.76
|
53.15
|
319.80
|
229.67
|
261.36
|
281.23
|
179.39
|
139.95
|
118.41
|
85.78
|
Basic Weighted Average Shares
|
64.62
|
40.93
|
67.86
|
68.00
|
69.93
|
72.14
|
76.49
|
82.89
|
88.40
|
92.65
|
Basic EPS Excluding Extraordinary Items
|
-1.67
|
1.30
|
4.71
|
3.38
|
3.74
|
2.36
|
2.35
|
1.69
|
1.34
|
0.93
|
Basic EPS Including Extraordinary Items
|
-1.67
|
1.30
|
4.71
|
3.38
|
3.74
|
3.90
|
2.35
|
1.69
|
1.34
|
0.93
|
Diluted Net Income
|
-107.76
|
53.15
|
319.80
|
229.67
|
261.36
|
281.23
|
179.39
|
139.95
|
118.41
|
85.78
|
Diluted Weighted Average Shares
|
64.62
|
41.01
|
68.49
|
68.73
|
70.79
|
72.96
|
76.98
|
83.31
|
89.02
|
93.67
|
Diluted EPS Excluding Extraordinary Items
|
-1.67
|
1.30
|
4.67
|
3.34
|
3.69
|
2.33
|
2.33
|
1.68
|
1.33
|
0.92
|
Diluted EPS Including Extraordinary Items
|
-1.67
|
1.30
|
4.67
|
3.34
|
3.69
|
3.85
|
2.33
|
1.68
|
1.33
|
0.92
|
DPS - Common Stock Primary Issue
|
--
|
0.00
|
--
|
--
|
--
|
--
|
--
|
0.00
|
--
|
0.00
|
Gross Dividends - Common Stock
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
--
|
0.00
|
Litigation Charge, Supplemental
|
--
|
--
|
--
|
0.00
|
0.00
|
1.69
|
0.00
|
--
|
--
|
--
|
Other Unusual Expense (Income), Supplemental
|
7.56
|
3.75
|
--
|
0.08
|
1.44
|
0.72
|
1.75
|
--
|
--
|
--
|
Non-Recurring Items, Total
|
7.56
|
3.75
|
--
|
0.08
|
1.44
|
2.41
|
1.75
|
--
|
--
|
--
|
Total Special Items
|
7.56
|
3.87
|
4.52
|
0.08
|
1.44
|
2.41
|
1.75
|
--
|
0.00
|
-0.02
|
Normalized Income Before Taxes
|
-173.01
|
43.83
|
389.27
|
279.44
|
302.97
|
228.76
|
238.94
|
210.64
|
179.47
|
128.52
|
Effect of Special Items on Income Taxes
|
2.64
|
1.35
|
0.76
|
0.01
|
0.19
|
0.60
|
0.43
|
--
|
0.00
|
0.00
|
Income Taxes Excluding Impact of Special Items
|
-70.16
|
-11.83
|
65.71
|
49.70
|
40.36
|
56.70
|
58.22
|
70.69
|
61.06
|
42.75
|
Normalized Income After Taxes
|
-102.85
|
55.66
|
323.56
|
229.74
|
262.61
|
172.06
|
180.71
|
139.95
|
118.41
|
85.77
|
Normalized Income Available to Common
|
-102.85
|
55.66
|
323.56
|
229.74
|
262.61
|
172.06
|
180.71
|
139.95
|
118.41
|
85.77
|
Basic Normalized EPS
|
-1.59
|
1.36
|
4.77
|
3.38
|
3.76
|
2.39
|
2.36
|
1.69
|
1.34
|
0.93
|
Diluted Normalized EPS
|
-1.59
|
1.36
|
4.72
|
3.34
|
3.71
|
2.36
|
2.35
|
1.68
|
1.33
|
0.92
|
Amortization of Intangibles, Supplemental
|
485.49
|
116.74
|
7.70
|
6.60
|
4.50
|
2.20
|
1.00
|
0.15
|
0.70
|
1.00
|
Depreciation, Supplemental
|
5.93
|
3.20
|
2.56
|
2.95
|
3.64
|
4.34
|
5.41
|
5.91
|
5.52
|
4.22
|
Interest Expense, Supplemental
|
--
|
--
|
7.25
|
11.86
|
8.73
|
5.69
|
3.79
|
1.21
|
0.03
|
0.04
|
Rental Expense, Supplemental
|
17.42
|
4.77
|
9.40
|
9.23
|
--
|
--
|
8.40
|
8.30
|
8.30
|
7.10
|
Stock-Based Compensation, Supplemental
|
84.85
|
15.76
|
33.64
|
31.55
|
27.57
|
22.69
|
18.80
|
15.73
|
14.58
|
14.06
|
Advertising Expense, Supplemental
|
--
|
--
|
6.20
|
3.50
|
4.40
|
3.20
|
3.20
|
2.30
|
2.90
|
2.10
|
Research & Development Expense, Supplemental
|
209.35
|
64.29
|
94.23
|
92.23
|
83.12
|
82.08
|
79.53
|
67.15
|
69.58
|
68.41
|
Audit-Related Fees, Supplemental
|
--
|
4.67
|
1.96
|
2.34
|
2.33
|
--
|
--
|
1.51
|
1.57
|
1.80
|
Audit-Related Fees
|
--
|
0.00
|
0.33
|
0.38
|
0.78
|
--
|
--
|
0.48
|
0.00
|
0.00
|
Tax Fees, Supplemental
|
--
|
0.00
|
0.24
|
0.18
|
0.21
|
--
|
--
|
0.00
|
0.00
|
0.00
|
All Other Fees Paid to Auditor, Supplemental
|
--
|
0.02
|
0.00
|
0.01
|
0.00
|
--
|
--
|
0.00
|
0.00
|
0.00
|
Gross Margin
|
64.22
|
61.41
|
91.52
|
89.71
|
90.31
|
90.02
|
90.40
|
89.71
|
88.74
|
86.54
|
Operating Margin
|
-17.53
|
8.92
|
50.52
|
42.99
|
47.12
|
40.97
|
43.83
|
44.75
|
40.82
|
33.14
|
Pretax Margin
|
-17.29
|
9.86
|
54.24
|
46.66
|
50.53
|
44.60
|
47.97
|
44.59
|
40.75
|
32.83
|
Effective Tax Rate
|
--
|
-32.99
|
16.88
|
17.79
|
13.32
|
24.79
|
24.37
|
33.56
|
34.02
|
33.26
|
Net Profit Margin
|
-10.32
|
13.11
|
45.08
|
38.36
|
43.80
|
33.54
|
36.28
|
29.63
|
26.89
|
21.91
|
Normalized EBIT
|
-175.51
|
40.02
|
362.92
|
257.44
|
282.58
|
210.34
|
218.47
|
211.38
|
179.79
|
129.71
|
Normalized EBITDA
|
315.91
|
159.97
|
373.18
|
266.99
|
290.72
|
216.88
|
224.88
|
217.44
|
186.01
|
134.92
|
Current Tax - Domestic
|
112.18
|
59.16
|
45.64
|
17.05
|
64.19
|
47.73
|
69.39
|
56.54
|
--
|
--
|
Current Tax - Foreign
|
9.29
|
3.47
|
4.00
|
2.80
|
1.55
|
2.30
|
2.07
|
4.55
|
3.38
|
7.79
|
Current Tax - Local
|
6.33
|
4.39
|
2.82
|
1.37
|
3.25
|
1.47
|
1.74
|
1.87
|
2.18
|
0.53
|
Current Tax - Total
|
127.81
|
67.01
|
52.47
|
21.21
|
68.99
|
51.50
|
73.19
|
62.96
|
5.56
|
8.31
|
Deferred Tax - Domestic
|
-184.40
|
-70.05
|
13.04
|
28.10
|
-27.27
|
3.40
|
-13.11
|
7.50
|
55.90
|
33.00
|
Deferred Tax - Foreign
|
-8.91
|
0.28
|
-0.52
|
-0.13
|
-0.52
|
0.27
|
-1.51
|
0.03
|
-1.12
|
0.44
|
Deferred Tax - Local
|
-7.30
|
-10.43
|
-0.04
|
0.50
|
-1.03
|
0.94
|
-0.77
|
0.20
|
0.73
|
1.01
|
Deferred Tax - Total
|
-200.61
|
-80.20
|
12.48
|
28.47
|
-28.82
|
4.60
|
-15.39
|
7.73
|
55.51
|
34.44
|
Income Tax - Total
|
-72.81
|
-13.19
|
64.94
|
49.69
|
40.17
|
56.11
|
57.80
|
70.69
|
61.06
|
42.75
|
Defined Contribution Expense - Domestic
|
4.70
|
--
|
3.40
|
2.80
|
--
|
--
|
--
|
2.40
|
2.20
|
2.00
|
Defined Contribution Expense - Foreign
|
8.70
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Total Pension Expense
|
13.40
|
--
|
3.40
|
2.80
|
--
|
--
|
--
|
2.40
|
2.20
|
2.00
|