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10-K Filing

JBT MAREL CORP CIK: 1433660 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001433660-25-000009
Period End Date 20241231
Filing Date 20250228
Fiscal Year 2024
Fiscal Period FY
XBRL Instance jbt-20241231_htm.xml
Balance Sheet 158 line items
Line Item Tag Value Unit Period
Property, plant and equipment, accumulated depreciation (in Dollars) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $320.40M USD Point-in-time
Property, plant and equipment, accumulated depreciation (in Dollars) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $320.40M USD Point-in-time
Property, plant and equipment, accumulated depreciation (in Dollars) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $316.70M USD Point-in-time
Property, plant and equipment, accumulated depreciation (in Dollars) PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization $316.70M USD Point-in-time
Preferred stock par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock par value (in Dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.23B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.23B USD Point-in-time
Preferred stock, shares authorized, shares PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized, shares PreferredStockSharesAuthorized 20.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $483.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $483.30M USD Point-in-time
Preferred stock, shares authorized, shares PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares authorized, shares PreferredStockSharesAuthorized 20.00M shares Point-in-time
Trade receivables, net of allowances AccountsReceivableNetCurrent $214.40M USD Point-in-time
Trade receivables, net of allowances AccountsReceivableNetCurrent $214.40M USD Point-in-time
Trade receivables, net of allowances AccountsReceivableNetCurrent $239.70M USD Point-in-time
Trade receivables, net of allowances AccountsReceivableNetCurrent $239.70M USD Point-in-time
Preferred stock, shares issued, shares PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued, shares PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued, shares PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued, shares PreferredStockSharesIssued 0.00 shares Point-in-time
Contract assets ContractWithCustomerAssetGrossCurrent $95.40M USD Point-in-time
Contract assets ContractWithCustomerAssetGrossCurrent $95.40M USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in Dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Contract assets ContractWithCustomerAssetGrossCurrent $74.50M USD Point-in-time
Contract assets ContractWithCustomerAssetGrossCurrent $74.50M USD Point-in-time
Common stock, shares authorized, shares CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares authorized, shares CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares authorized, shares CommonStockSharesAuthorized 120.00M shares Point-in-time
Common stock, shares authorized, shares CommonStockSharesAuthorized 120.00M shares Point-in-time
Inventories InventoryNet $238.90M USD Point-in-time
Inventories InventoryNet $238.90M USD Point-in-time
Inventories InventoryNet $233.10M USD Point-in-time
Inventories InventoryNet $233.10M USD Point-in-time
Other current assets OtherAssetsCurrent $66.70M USD Point-in-time
Other current assets OtherAssetsCurrent $66.70M USD Point-in-time
Common stock, shares issued, shares CommonStockSharesIssued 31.86M shares Point-in-time
Common stock, shares issued, shares CommonStockSharesIssued 31.86M shares Point-in-time
Common stock, shares issued, shares CommonStockSharesIssued 31.86M shares Point-in-time
Common stock, shares issued, shares CommonStockSharesIssued 31.86M shares Point-in-time
Other current assets OtherAssetsCurrent $89.10M USD Point-in-time
Other current assets OtherAssetsCurrent $89.10M USD Point-in-time
Total current assets AssetsCurrent $1.86B USD Point-in-time
Total current assets AssetsCurrent $1.86B USD Point-in-time
Total current assets AssetsCurrent $1.10B USD Point-in-time
Total current assets AssetsCurrent $1.10B USD Point-in-time
Common stock, shares outstanding, shares CommonStockSharesOutstanding 31.79M shares Point-in-time
Common stock, shares outstanding, shares CommonStockSharesOutstanding 31.79M shares Point-in-time
Common stock, shares outstanding, shares CommonStockSharesOutstanding 31.84M shares Point-in-time
Common stock, shares outstanding, shares CommonStockSharesOutstanding 31.84M shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 71,982.00 shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 71,982.00 shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 17,886.00 shares Point-in-time
Treasury Stock, Common, Shares TreasuryStockCommonShares 17,886.00 shares Point-in-time
Property, plant and equipment, net of accumulated depreciation of $320.4 and $316.7, respectively PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $233.70M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $320.4 and $316.7, respectively PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $233.70M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $320.4 and $316.7, respectively PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $248.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation of $320.4 and $316.7, respectively PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $248.00M USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Goodwill Goodwill $779.50M USD Point-in-time
Goodwill Goodwill $779.50M USD Point-in-time
Goodwill Goodwill $770.10M USD Point-in-time
Goodwill Goodwill $770.10M USD Point-in-time
Goodwill Goodwill $769.10M USD Point-in-time
Goodwill Goodwill $769.10M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $388.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $388.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $340.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $340.90M USD Point-in-time
Other assets OtherAssetsNoncurrent $193.80M USD Point-in-time
Other assets OtherAssetsNoncurrent $193.80M USD Point-in-time
Other assets OtherAssetsNoncurrent $206.80M USD Point-in-time
Other assets OtherAssetsNoncurrent $206.80M USD Point-in-time
Total Assets Assets $2.71B USD Point-in-time
Total Assets Assets $2.71B USD Point-in-time
Total Assets Assets $3.41B USD Point-in-time
Total Assets Assets $3.41B USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $134.60M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $134.60M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $131.00M USD Point-in-time
Accounts payable, trade and other AccountsPayableCurrent $131.00M USD Point-in-time
Advance and progress payments ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments $172.00M USD Point-in-time
Advance and progress payments ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments $172.00M USD Point-in-time
Advance and progress payments ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments $194.10M USD Point-in-time
Advance and progress payments ContractWithCustomerLiabilityCurrentAdvanceAndProgressPayments $194.10M USD Point-in-time
Accrued payroll AccruedSalariesCurrent $59.70M USD Point-in-time
Accrued payroll AccruedSalariesCurrent $59.70M USD Point-in-time
Accrued payroll AccruedSalariesCurrent $55.30M USD Point-in-time
Accrued payroll AccruedSalariesCurrent $55.30M USD Point-in-time
Foreign currency derivative liabilities DerivativeLiabilitiesCurrent $44.40M USD Point-in-time
Foreign currency derivative liabilities DerivativeLiabilitiesCurrent $44.40M USD Point-in-time
Foreign currency derivative liabilities DerivativeLiabilitiesCurrent $3.00M USD Point-in-time
Foreign currency derivative liabilities DerivativeLiabilitiesCurrent $3.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $115.10M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $115.10M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $110.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $110.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $484.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $484.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $535.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $535.50M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $646.40M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $646.40M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.25B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.25B USD Point-in-time
Accrued pension and other post-retirement benefits, less current portion PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $19.30M USD Point-in-time
Accrued pension and other post-retirement benefits, less current portion PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $19.30M USD Point-in-time
Accrued pension and other post-retirement benefits, less current portion PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $24.60M USD Point-in-time
Accrued pension and other post-retirement benefits, less current portion PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $24.60M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $66.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $66.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $62.70M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $62.70M USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 17) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued in 2024 or 2023 PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2024: 31,861,680 issued, and 31,843,794 outstanding; 2023: 31,861,680 issued, and 31,789,698 outstanding CommonStockValue $300.00K USD Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2024: 31,861,680 issued, and 31,843,794 outstanding; 2023: 31,861,680 issued, and 31,789,698 outstanding CommonStockValue $300.00K USD Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2024: 31,861,680 issued, and 31,843,794 outstanding; 2023: 31,861,680 issued, and 31,789,698 outstanding CommonStockValue $300.00K USD Point-in-time
Common stock, $0.01 par value; 120,000,000 shares authorized; 2024: 31,861,680 issued, and 31,843,794 outstanding; 2023: 31,861,680 issued, and 31,789,698 outstanding CommonStockValue $300.00K USD Point-in-time
Common stock held in treasury, at cost; 2024: 17,886 shares; 2023: 71,982 shares TreasuryStockValue $1.80M USD Point-in-time
Common stock held in treasury, at cost; 2024: 17,886 shares; 2023: 71,982 shares TreasuryStockValue $1.80M USD Point-in-time
Common stock held in treasury, at cost; 2024: 17,886 shares; 2023: 71,982 shares TreasuryStockValue $7.10M USD Point-in-time
Common stock held in treasury, at cost; 2024: 17,886 shares; 2023: 71,982 shares TreasuryStockValue $7.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $234.30M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $234.30M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $227.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $227.90M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.46B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.46B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.54B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.54B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-224.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-224.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-195.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-195.80M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.54B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.49B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.49B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $2.71B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $2.71B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $3.41B USD Point-in-time
Total Liabilities and Stockholders' Equity LiabilitiesAndStockholdersEquity $3.41B USD Point-in-time
Income Statement 132 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.59B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.59B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.66B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.66B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.72B USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.72B USD Annual
Operating expenses CostOfGoodsAndServicesSold $1.09B USD Annual
Operating expenses CostOfGoodsAndServicesSold $1.09B USD Annual
Operating expenses CostOfGoodsAndServicesSold $1.08B USD Annual
Operating expenses CostOfGoodsAndServicesSold $1.08B USD Annual
Operating expenses CostOfGoodsAndServicesSold $1.06B USD Annual
Operating expenses CostOfGoodsAndServicesSold $1.06B USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpenseIncludingResearchAndDevelopment $409.60M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpenseIncludingResearchAndDevelopment $409.60M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpenseIncludingResearchAndDevelopment $389.70M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpenseIncludingResearchAndDevelopment $389.70M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpenseIncludingResearchAndDevelopment $506.70M USD Annual
Selling, general and administrative expense SellingGeneralAndAdministrativeExpenseIncludingResearchAndDevelopment $506.70M USD Annual
Restructuring expense RestructuringCharges $7.10M USD Annual
Restructuring expense RestructuringCharges $7.10M USD Annual
Restructuring expense RestructuringCharges $11.40M USD Annual
Restructuring expense RestructuringCharges $11.40M USD Annual
Restructuring expense RestructuringCharges $1.40M USD Annual
Restructuring expense RestructuringCharges $1.40M USD Annual
Operating income OperatingIncomeLoss $164.70M USD Annual
Operating income OperatingIncomeLoss $164.70M USD Annual
Operating income OperatingIncomeLoss $118.40M USD Annual
Operating income OperatingIncomeLoss $118.40M USD Annual
Operating income OperatingIncomeLoss $132.60M USD Annual
Operating income OperatingIncomeLoss $132.60M USD Annual
Pension expense, other than service cost PensionExpense $700.00K USD Annual
Pension expense, other than service cost PensionExpense $700.00K USD Annual
Pension expense, other than service cost PensionExpense $27.30M USD Annual
Pension expense, other than service cost PensionExpense $27.30M USD Annual
Pension expense, other than service cost PensionExpense - USD Annual
Pension expense, other than service cost PensionExpense - USD Annual
Interest income InterestIncomeInterestEarningAsset $13.40M USD Annual
Interest income InterestIncomeInterestEarningAsset $13.40M USD Annual
Interest income InterestIncomeInterestEarningAsset $3.70M USD Annual
Interest income InterestIncomeInterestEarningAsset $3.70M USD Annual
Interest income InterestIncomeInterestEarningAsset $23.70M USD Annual
Interest income InterestIncomeInterestEarningAsset $23.70M USD Annual
Interest expense InterestExpense $19.40M USD Annual
Interest expense InterestExpense $19.40M USD Annual
Interest expense InterestExpense $24.30M USD Annual
Interest expense InterestExpense $24.30M USD Annual
Interest expense InterestExpense $16.30M USD Annual
Interest expense InterestExpense $16.30M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $153.10M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $153.10M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $120.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $120.00M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $95.40M USD Annual
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $95.40M USD Annual
Income tax provision IncomeTaxExpenseBenefit $10.70M USD Annual
Income tax provision IncomeTaxExpenseBenefit $10.70M USD Annual
Income tax provision IncomeTaxExpenseBenefit $16.20M USD Annual
Income tax provision IncomeTaxExpenseBenefit $16.20M USD Annual
Income tax provision IncomeTaxExpenseBenefit $23.50M USD Annual
Income tax provision IncomeTaxExpenseBenefit $23.50M USD Annual
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-300.00K USD Annual
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-300.00K USD Annual
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-100.00K USD Annual
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-100.00K USD Annual
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments - USD Annual
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments - USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $103.80M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $103.80M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $129.30M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $129.30M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $84.60M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $84.60M USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $453.30M USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $453.30M USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $800.00K USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $800.00K USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $33.60M USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $33.60M USD Annual
Net income NetIncomeLoss $85.40M USD Annual
Net income NetIncomeLoss $85.40M USD Annual
Net income NetIncomeLoss $137.40M USD Annual
Net income NetIncomeLoss $137.40M USD Annual
Net income NetIncomeLoss $582.60M USD Annual
Net income NetIncomeLoss $582.60M USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.24 USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $3.24 USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.65 USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $2.65 USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $4.04 USD Annual
Income from continuing operations (in Dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $4.04 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $14.17 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $14.17 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $1.05 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $1.05 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.02 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.02 USD Annual
Net income (in Dollars per share) EarningsPerShareBasic $2.67 USD Annual
Net income (in Dollars per share) EarningsPerShareBasic $2.67 USD Annual
Net income (in Dollars per share) EarningsPerShareBasic $4.29 USD Annual
Net income (in Dollars per share) EarningsPerShareBasic $4.29 USD Annual
Net income (in Dollars per share) EarningsPerShareBasic $18.21 USD Annual
Net income (in Dollars per share) EarningsPerShareBasic $18.21 USD Annual
Diluted earnings per share from net income (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.23 USD Annual
Diluted earnings per share from net income (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $3.23 USD Annual
Diluted earnings per share from net income (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.02 USD Annual
Diluted earnings per share from net income (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $4.02 USD Annual
Diluted earnings per share from net income (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.63 USD Annual
Diluted earnings per share from net income (in Dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $2.63 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.02 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.02 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $1.05 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $1.05 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $14.11 USD Annual
Income from discontinued operations (in Dollars per share) DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $14.11 USD Annual
Net income (in Dollars per share) EarningsPerShareDiluted $18.13 USD Annual
Net income (in Dollars per share) EarningsPerShareDiluted $18.13 USD Annual
Net income (in Dollars per share) EarningsPerShareDiluted $4.28 USD Annual
Net income (in Dollars per share) EarningsPerShareDiluted $4.28 USD Annual
Net income (in Dollars per share) EarningsPerShareDiluted $2.65 USD Annual
Net income (in Dollars per share) EarningsPerShareDiluted $2.65 USD Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 32.00M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 32.00M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 32.00M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 32.00M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 32.00M shares Annual
Basic (in Shares) WeightedAverageNumberOfSharesOutstandingBasic 32.00M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.10M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.10M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.10M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.10M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.20M shares Annual
Diluted (in Shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.20M shares Annual
Cash Flow Statement 296 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $85.40M USD Annual
Net income NetIncomeLoss $85.40M USD Annual
Net income NetIncomeLoss $137.40M USD Annual
Net income NetIncomeLoss $137.40M USD Annual
Net income NetIncomeLoss $582.60M USD Annual
Net income NetIncomeLoss $582.60M USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $453.30M USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $453.30M USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $33.60M USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $33.60M USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $800.00K USD Annual
Loss (gain) from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $800.00K USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $129.30M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $129.30M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $103.80M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $103.80M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $84.60M USD Annual
Income from continuing operations IncomeLossFromContinuingOperations $84.60M USD Annual
Depreciation Depreciation $30.60M USD Annual
Depreciation Depreciation $30.60M USD Annual
Depreciation Depreciation $31.60M USD Annual
Depreciation Depreciation $31.60M USD Annual
Depreciation Depreciation $30.80M USD Annual
Depreciation Depreciation $30.80M USD Annual
Amortization AdjustmentForAmortization $57.80M USD Annual
Amortization AdjustmentForAmortization $57.80M USD Annual
Amortization AdjustmentForAmortization $60.50M USD Annual
Amortization AdjustmentForAmortization $60.50M USD Annual
Amortization AdjustmentForAmortization $45.60M USD Annual
Amortization AdjustmentForAmortization $45.60M USD Annual
Stock-based compensation ShareBasedCompensation $11.40M USD Annual
Stock-based compensation ShareBasedCompensation $11.40M USD Annual
Stock-based compensation ShareBasedCompensation $14.70M USD Annual
Stock-based compensation ShareBasedCompensation $14.70M USD Annual
Stock-based compensation ShareBasedCompensation $8.90M USD Annual
Stock-based compensation ShareBasedCompensation $8.90M USD Annual
Pension and other post-retirement benefits expense PensionAndOtherPostretirementBenefitExpense $1.80M USD Annual
Pension and other post-retirement benefits expense PensionAndOtherPostretirementBenefitExpense $1.80M USD Annual
Pension and other post-retirement benefits expense PensionAndOtherPostretirementBenefitExpense $28.50M USD Annual
Pension and other post-retirement benefits expense PensionAndOtherPostretirementBenefitExpense $28.50M USD Annual
Pension and other post-retirement benefits expense PensionAndOtherPostretirementBenefitExpense $1.70M USD Annual
Pension and other post-retirement benefits expense PensionAndOtherPostretirementBenefitExpense $1.70M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-19.10M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-19.10M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-25.80M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-25.80M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-21.60M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-21.60M USD Annual
Loss on deal contingent hedge DerivativeLossOnDerivative - USD Annual
Loss on deal contingent hedge DerivativeLossOnDerivative - USD Annual
Loss on deal contingent hedge DerivativeLossOnDerivative $42.40M USD Annual
Loss on deal contingent hedge DerivativeLossOnDerivative $42.40M USD Annual
Loss on deal contingent hedge DerivativeLossOnDerivative - USD Annual
Loss on deal contingent hedge DerivativeLossOnDerivative - USD Annual
Other OtherNoncashIncomeExpense $-12.30M USD Annual
Other OtherNoncashIncomeExpense $-12.30M USD Annual
Other OtherNoncashIncomeExpense $-6.60M USD Annual
Other OtherNoncashIncomeExpense $-6.60M USD Annual
Other OtherNoncashIncomeExpense $-8.50M USD Annual
Other OtherNoncashIncomeExpense $-8.50M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $59.20M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $59.20M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $28.20M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $28.20M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $21.60M USD Annual
Trade receivables, net and contract assets IncreaseDecreaseInReceivables $21.60M USD Annual
Inventories IncreaseDecreaseInInventories $-3.70M USD Annual
Inventories IncreaseDecreaseInInventories $-3.70M USD Annual
Inventories IncreaseDecreaseInInventories $-26.90M USD Annual
Inventories IncreaseDecreaseInInventories $-26.90M USD Annual
Inventories IncreaseDecreaseInInventories $47.30M USD Annual
Inventories IncreaseDecreaseInInventories $47.30M USD Annual
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $29.10M USD Annual
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $29.10M USD Annual
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $-32.10M USD Annual
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $-32.10M USD Annual
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $600.00K USD Annual
Accounts payable, trade and other IncreaseDecreaseInAccountsPayable $600.00K USD Annual
Advance and progress payments IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments $32.10M USD Annual
Advance and progress payments IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments $32.10M USD Annual
Advance and progress payments IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments $-7.60M USD Annual
Advance and progress payments IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments $-7.60M USD Annual
Advance and progress payments IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments $-1.60M USD Annual
Advance and progress payments IncreaseDecreaseInContractWithCustomerLiabilityAdvanceAndProgressPayments $-1.60M USD Annual
Accrued pension and other post-retirement benefits, net IncreaseDecreaseInPensionAndPostretirementObligations $-3.50M USD Annual
Accrued pension and other post-retirement benefits, net IncreaseDecreaseInPensionAndPostretirementObligations $-3.50M USD Annual
Accrued pension and other post-retirement benefits, net IncreaseDecreaseInPensionAndPostretirementObligations $-12.10M USD Annual
Accrued pension and other post-retirement benefits, net IncreaseDecreaseInPensionAndPostretirementObligations $-12.10M USD Annual
Accrued pension and other post-retirement benefits, net IncreaseDecreaseInPensionAndPostretirementObligations $-3.20M USD Annual
Accrued pension and other post-retirement benefits, net IncreaseDecreaseInPensionAndPostretirementObligations $-3.20M USD Annual
Increase (Decrease) in Income Taxes From Gain on Disposition IncreaseDecreaseInIncomeTaxesFromGainOnDisposition $133.20M USD Annual
Increase (Decrease) in Income Taxes From Gain on Disposition IncreaseDecreaseInIncomeTaxesFromGainOnDisposition $133.20M USD Annual
Increase (Decrease) in Income Taxes From Gain on Disposition IncreaseDecreaseInIncomeTaxesFromGainOnDisposition - USD Annual
Increase (Decrease) in Income Taxes From Gain on Disposition IncreaseDecreaseInIncomeTaxesFromGainOnDisposition - USD Annual
Increase (Decrease) in Income Taxes From Gain on Disposition IncreaseDecreaseInIncomeTaxesFromGainOnDisposition - USD Annual
Increase (Decrease) in Income Taxes From Gain on Disposition IncreaseDecreaseInIncomeTaxesFromGainOnDisposition - USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-12.70M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-12.70M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-12.50M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-12.50M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-29.10M USD Annual
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $-29.10M USD Annual
Cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $232.60M USD Annual
Cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $232.60M USD Annual
Cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $135.20M USD Annual
Cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $135.20M USD Annual
Cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $74.20M USD Annual
Cash provided by continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $74.20M USD Annual
(Payments) proceeds from sale of AeroTech, net PaymentsProceedsFromDivestitureOfBusiness - USD Annual
(Payments) proceeds from sale of AeroTech, net PaymentsProceedsFromDivestitureOfBusiness - USD Annual
(Payments) proceeds from sale of AeroTech, net PaymentsProceedsFromDivestitureOfBusiness $792.80M USD Annual
(Payments) proceeds from sale of AeroTech, net PaymentsProceedsFromDivestitureOfBusiness $792.80M USD Annual
(Payments) proceeds from sale of AeroTech, net PaymentsProceedsFromDivestitureOfBusiness $-4.80M USD Annual
(Payments) proceeds from sale of AeroTech, net PaymentsProceedsFromDivestitureOfBusiness $-4.80M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $329.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $329.70M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $100.00K USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $100.00K USD Annual
Investment in unconsolidated affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates $10.40M USD Annual
Investment in unconsolidated affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates $10.40M USD Annual
Investment in unconsolidated affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD Annual
Investment in unconsolidated affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD Annual
Investment in unconsolidated affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD Annual
Investment in unconsolidated affiliate PaymentsToAcquireInterestInSubsidiariesAndAffiliates - USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $84.60M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $84.60M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $37.90M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $37.90M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $55.10M USD Annual
Capital expenditures PaymentsToAcquireProductiveAssets $55.10M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfPropertyPlantAndEquipment $1.40M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfPropertyPlantAndEquipment $1.40M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfPropertyPlantAndEquipment $1.10M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfPropertyPlantAndEquipment $1.10M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.10M USD Annual
Proceeds from disposal of assets ProceedsFromSaleOfPropertyPlantAndEquipment $2.10M USD Annual
Purchase of marketable securities PaymentsToAcquireMarketableSecurities $125.00M USD Annual
Purchase of marketable securities PaymentsToAcquireMarketableSecurities $125.00M USD Annual
Purchase of marketable securities PaymentsToAcquireMarketableSecurities - USD Annual
Purchase of marketable securities PaymentsToAcquireMarketableSecurities - USD Annual
Purchase of marketable securities PaymentsToAcquireMarketableSecurities - USD Annual
Purchase of marketable securities PaymentsToAcquireMarketableSecurities - USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $125.00M USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $125.00M USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Proceeds from sale of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD Annual
Cash (required) provided by continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $729.30M USD Annual
Cash (required) provided by continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $729.30M USD Annual
Cash (required) provided by continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-41.30M USD Annual
Cash (required) provided by continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-41.30M USD Annual
Cash (required) provided by continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-413.20M USD Annual
Cash (required) provided by continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-413.20M USD Annual
Net proceeds from short-term debt ProceedsFromRepaymentsOfOtherShortTermDebt $400.00K USD Annual
Net proceeds from short-term debt ProceedsFromRepaymentsOfOtherShortTermDebt $400.00K USD Annual
Net proceeds from short-term debt ProceedsFromRepaymentsOfOtherShortTermDebt - USD Annual
Net proceeds from short-term debt ProceedsFromRepaymentsOfOtherShortTermDebt - USD Annual
Net proceeds from short-term debt ProceedsFromRepaymentsOfOtherShortTermDebt $-700.00K USD Annual
Net proceeds from short-term debt ProceedsFromRepaymentsOfOtherShortTermDebt $-700.00K USD Annual
Net proceeds (payments) from domestic credit facility ProceedsFromRepaymentsOfLinesOfCredit $-339.60M USD Annual
Net proceeds (payments) from domestic credit facility ProceedsFromRepaymentsOfLinesOfCredit $-339.60M USD Annual
Net proceeds (payments) from domestic credit facility ProceedsFromRepaymentsOfLinesOfCredit $605.20M USD Annual
Net proceeds (payments) from domestic credit facility ProceedsFromRepaymentsOfLinesOfCredit $605.20M USD Annual
Net proceeds (payments) from domestic credit facility ProceedsFromRepaymentsOfLinesOfCredit $292.30M USD Annual
Net proceeds (payments) from domestic credit facility ProceedsFromRepaymentsOfLinesOfCredit $292.30M USD Annual
Settlement of taxes withheld on equity compensation awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.30M USD Annual
Settlement of taxes withheld on equity compensation awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.30M USD Annual
Settlement of taxes withheld on equity compensation awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.00M USD Annual
Settlement of taxes withheld on equity compensation awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.00M USD Annual
Settlement of taxes withheld on equity compensation awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.70M USD Annual
Settlement of taxes withheld on equity compensation awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.70M USD Annual
Proceeds from settlement of cross currency swaps ProceedsFromDerivativeInstrumentFinancingActivities - USD Annual
Proceeds from settlement of cross currency swaps ProceedsFromDerivativeInstrumentFinancingActivities - USD Annual
Proceeds from settlement of cross currency swaps ProceedsFromDerivativeInstrumentFinancingActivities $5.80M USD Annual
Proceeds from settlement of cross currency swaps ProceedsFromDerivativeInstrumentFinancingActivities $5.80M USD Annual
Proceeds from settlement of cross currency swaps ProceedsFromDerivativeInstrumentFinancingActivities - USD Annual
Proceeds from settlement of cross currency swaps ProceedsFromDerivativeInstrumentFinancingActivities - USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock $7.70M USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock $7.70M USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock $5.10M USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock $5.10M USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock - USD Annual
Common stock repurchases PaymentsForRepurchaseOfCommonStock - USD Annual
Dividends PaymentsOfDividends $13.10M USD Annual
Dividends PaymentsOfDividends $13.10M USD Annual
Dividends PaymentsOfDividends $13.10M USD Annual
Dividends PaymentsOfDividends $13.10M USD Annual
Dividends PaymentsOfDividends $12.80M USD Annual
Dividends PaymentsOfDividends $12.80M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.10M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.10M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Cash provided (required) by continuing financing activities NetCashProvidedByUsedInFinancingActivities $561.80M USD Annual
Cash provided (required) by continuing financing activities NetCashProvidedByUsedInFinancingActivities $561.80M USD Annual
Cash provided (required) by continuing financing activities NetCashProvidedByUsedInFinancingActivities $-354.10M USD Annual
Cash provided (required) by continuing financing activities NetCashProvidedByUsedInFinancingActivities $-354.10M USD Annual
Cash provided (required) by continuing financing activities NetCashProvidedByUsedInFinancingActivities $270.60M USD Annual
Cash provided (required) by continuing financing activities NetCashProvidedByUsedInFinancingActivities $270.60M USD Annual
Net increase (decrease) in cash from continuing operations NetCashProvidedByUsedInContinuingOperations $-7.40M USD Annual
Net increase (decrease) in cash from continuing operations NetCashProvidedByUsedInContinuingOperations $-7.40M USD Annual
Net increase (decrease) in cash from continuing operations NetCashProvidedByUsedInContinuingOperations $449.40M USD Annual
Net increase (decrease) in cash from continuing operations NetCashProvidedByUsedInContinuingOperations $449.40M USD Annual
Net increase (decrease) in cash from continuing operations NetCashProvidedByUsedInContinuingOperations $753.10M USD Annual
Net increase (decrease) in cash from continuing operations NetCashProvidedByUsedInContinuingOperations $753.10M USD Annual
Cash provided (required) by operating activities of discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-34.60M USD Annual
Cash provided (required) by operating activities of discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $-34.60M USD Annual
Cash provided (required) by operating activities of discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $7.10M USD Annual
Cash provided (required) by operating activities of discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $7.10M USD Annual
Cash provided (required) by operating activities of discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $1.00M USD Annual
Cash provided (required) by operating activities of discontinued operations, net CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $1.00M USD Annual
Cash required by investing activities of discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Cash required by investing activities of discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations - USD Annual
Cash required by investing activities of discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-2.90M USD Annual
Cash required by investing activities of discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-2.90M USD Annual
Cash required by investing activities of discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-3.40M USD Annual
Cash required by investing activities of discontinued operations, net CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-3.40M USD Annual
Net cash provided (required) by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-38.00M USD Annual
Net cash provided (required) by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-38.00M USD Annual
Net cash provided (required) by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $1.00M USD Annual
Net cash provided (required) by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $1.00M USD Annual
Net cash provided (required) by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $4.20M USD Annual
Net cash provided (required) by discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $4.20M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.20M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-1.20M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-9.00M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-9.00M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.50M USD Annual
Effect of foreign exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-2.50M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.70M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-5.70M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $410.20M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $410.20M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $745.10M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $745.10M USD Annual
Add: Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.90M USD Point-in-time
Add: Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.90M USD Point-in-time
Add: Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Add: Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Add: Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.70M USD Point-in-time
Add: Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.70M USD Point-in-time
Add: Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $483.30M USD Point-in-time
Add: Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $483.30M USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.90M USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $76.90M USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.23B USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.70M USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $71.70M USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $483.30M USD Point-in-time
Cash and cash equivalents from continuing operations, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $483.30M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.90M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.90M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.40M USD Point-in-time
Add: Cash and cash equivalents from discontinued operations, beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.40M USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.40M USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.40M USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents - USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.90M USD Point-in-time
Less: Cash and cash equivalents from discontinued operations, end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $1.90M USD Point-in-time
Interest paid InterestPaidNet $20.70M USD Annual
Interest paid InterestPaidNet $20.70M USD Annual
Interest paid InterestPaidNet $13.00M USD Annual
Interest paid InterestPaidNet $13.00M USD Annual
Interest paid InterestPaidNet $7.50M USD Annual
Interest paid InterestPaidNet $7.50M USD Annual
Income taxes paid IncomeTaxesPaid $47.10M USD Annual
Income taxes paid IncomeTaxesPaid $47.10M USD Annual
Income taxes paid IncomeTaxesPaid $33.20M USD Annual
Income taxes paid IncomeTaxesPaid $33.20M USD Annual
Income taxes paid IncomeTaxesPaid $27.90M USD Annual
Income taxes paid IncomeTaxesPaid $27.90M USD Annual
Income taxes paid on gain from sale of AeroTech IncomeTaxesPaidOnGainFromDispositionOfBusiness - USD Annual
Income taxes paid on gain from sale of AeroTech IncomeTaxesPaidOnGainFromDispositionOfBusiness - USD Annual
Income taxes paid on gain from sale of AeroTech IncomeTaxesPaidOnGainFromDispositionOfBusiness - USD Annual
Income taxes paid on gain from sale of AeroTech IncomeTaxesPaidOnGainFromDispositionOfBusiness - USD Annual
Income taxes paid on gain from sale of AeroTech IncomeTaxesPaidOnGainFromDispositionOfBusiness $133.20M USD Annual
Income taxes paid on gain from sale of AeroTech IncomeTaxesPaidOnGainFromDispositionOfBusiness $133.20M USD Annual
Non-cash investing in capital expenditures, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $3.70M USD Annual
Non-cash investing in capital expenditures, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $3.70M USD Annual
Non-cash investing in capital expenditures, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $600.00K USD Annual
Non-cash investing in capital expenditures, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $600.00K USD Annual
Non-cash investing in capital expenditures, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $11.80M USD Annual
Non-cash investing in capital expenditures, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $11.80M USD Annual
Stockholders Equity 84 line items
Line Item Tag Value Unit Period
Common stock cash dividends (in Dollars per share) CommonStockDividendsPerShareCashPaid $0.40 USD Annual
Common stock cash dividends (in Dollars per share) CommonStockDividendsPerShareCashPaid $0.40 USD Annual
Common stock cash dividends (in Dollars per share) CommonStockDividendsPerShareCashPaid $0.40 USD Annual
Common stock cash dividends (in Dollars per share) CommonStockDividendsPerShareCashPaid $0.40 USD Annual
Foreign currency translation adjustments, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.10M USD Annual
Foreign currency translation adjustments, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $1.10M USD Annual
Foreign currency translation adjustments, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-1.20M USD Annual
Foreign currency translation adjustments, net of income taxes OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax $-1.20M USD Annual
Derivatives designated as hedges, net of income taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-4.60M USD Annual
Derivatives designated as hedges, net of income taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $-4.60M USD Annual
Derivatives designated as hedges, net of income taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $2.40M USD Annual
Derivatives designated as hedges, net of income taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $2.40M USD Annual
Derivatives designated as hedges, net of income taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.90M USD Annual
Derivatives designated as hedges, net of income taxes OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $1.90M USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $400.00K USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $400.00K USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-4.60M USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-4.60M USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-6.60M USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-6.60M USD Annual
Stockholders' equity, beginning balance StockholdersEquity $786.50M USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $786.50M USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $1.54B USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $1.54B USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $1.49B USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $1.49B USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $905.40M USD Point-in-time
Stockholders' equity, beginning balance StockholdersEquity $905.40M USD Point-in-time
Net income NetIncomeLoss $85.40M USD Annual
Net income NetIncomeLoss $85.40M USD Annual
Net income NetIncomeLoss $137.40M USD Annual
Net income NetIncomeLoss $137.40M USD Annual
Net income NetIncomeLoss $582.60M USD Annual
Net income NetIncomeLoss $582.60M USD Annual
Common stock dividends DividendsCommonStockCash $13.10M USD Annual
Common stock dividends DividendsCommonStockCash $13.10M USD Annual
Common stock dividends DividendsCommonStockCash $12.80M USD Annual
Common stock dividends DividendsCommonStockCash $12.80M USD Annual
Common stock dividends DividendsCommonStockCash $13.00M USD Annual
Common stock dividends DividendsCommonStockCash $13.00M USD Annual
Dividends declared per share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD Annual
Dividends declared per share (in Dollars per share) CommonStockDividendsPerShareDeclared $0.40 USD Annual
Share repurchases StockRepurchasedDuringPeriodValue $7.70M USD Annual
Share repurchases StockRepurchasedDuringPeriodValue $7.70M USD Annual
Share repurchases StockRepurchasedDuringPeriodValue $5.10M USD Annual
Share repurchases StockRepurchasedDuringPeriodValue $5.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.80M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.80M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-34.50M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-34.50M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $13.00M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $13.00M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.60M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.60M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-7.10M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-7.10M USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.80M USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $1.80M USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-14.60M USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-14.60M USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-19.20M USD Annual
Pension and other post-retirement liability adjustments, net of income taxes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-19.20M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.20M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.20M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.70M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.70M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.20M USD Annual
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.20M USD Annual
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.30M USD Annual
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.30M USD Annual
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.70M USD Annual
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $1.70M USD Annual
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.00M USD Annual
Taxes withheld on issuance of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $3.00M USD Annual
Stockholders' equity, ending balance StockholdersEquity $786.50M USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $786.50M USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $1.54B USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $1.54B USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $1.49B USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $1.49B USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $905.40M USD Point-in-time
Stockholders' equity, ending balance StockholdersEquity $905.40M USD Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $85.40M USD Annual
Net income NetIncomeLoss $85.40M USD Annual
Net income NetIncomeLoss $137.40M USD Annual
Net income NetIncomeLoss $137.40M USD Annual
Net income NetIncomeLoss $582.60M USD Annual
Net income NetIncomeLoss $582.60M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $15.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.80M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-40.80M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-34.50M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-34.50M USD Annual
Pension and other post-retirement benefits adjustments OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax $1.80M USD Annual
Pension and other post-retirement benefits adjustments OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax $1.80M USD Annual
Pension and other post-retirement benefits adjustments OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax $-19.20M USD Annual
Pension and other post-retirement benefits adjustments OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax $-19.20M USD Annual
Pension and other post-retirement benefits adjustments OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax $-14.60M USD Annual
Pension and other post-retirement benefits adjustments OtherComprehensiveIncomeLossOtherPostRetirementBenefitsafterReclassificationAdjustmentafterTax $-14.60M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $13.00M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $13.00M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.60M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-5.60M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-7.10M USD Annual
Derivatives designated as hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-7.10M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.90M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-6.90M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.50M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.50M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-28.70M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-28.70M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $130.50M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $130.50M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $56.70M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $56.70M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $591.10M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $591.10M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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