◆ Market Data --:--
⛽ Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Woodward, Inc. CIK: 108312 Q2 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000950170-25-061634
Period End Date 20250331
Filing Date 20250501
Fiscal Year 2025
Fiscal Period Q2
XBRL Instance wwd-20250331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 120 Cash Flow Statement 140 Stockholders Equity 84 Comprehensive Income 116
Balance Sheet 182 line items
Line Item Tag Value Unit Period
Allowance, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $7.74M USD Point-in-time
Allowance, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $7.74M USD Point-in-time
Allowance, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $7.74M USD Point-in-time
Allowance, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $7.74M USD Point-in-time
Allowance, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $8.56M USD Point-in-time
Allowance, accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $8.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $282.27M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $282.27M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $364.14M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $364.14M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Accounts receivable, less allowance for uncollectible amounts of $8,558 and $7,738, respectively AccountsAndOtherReceivablesNetCurrent $770.07M USD Point-in-time
Accounts receivable, less allowance for uncollectible amounts of $8,558 and $7,738, respectively AccountsAndOtherReceivablesNetCurrent $770.07M USD Point-in-time
Accounts receivable, less allowance for uncollectible amounts of $8,558 and $7,738, respectively AccountsAndOtherReceivablesNetCurrent $831.50M USD Point-in-time
Accounts receivable, less allowance for uncollectible amounts of $8,558 and $7,738, respectively AccountsAndOtherReceivablesNetCurrent $831.50M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Inventories InventoryNet $634.51M USD Point-in-time
Inventories InventoryNet $634.51M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Inventories InventoryNet $609.09M USD Point-in-time
Inventories InventoryNet $609.09M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $21.28M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $21.28M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Income taxes receivable IncomeTaxesReceivable $22.02M USD Point-in-time
Income taxes receivable IncomeTaxesReceivable $22.02M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Other current assets OtherAssetsCurrent $60.17M USD Point-in-time
Other current assets OtherAssetsCurrent $60.17M USD Point-in-time
Other current assets OtherAssetsCurrent $60.51M USD Point-in-time
Other current assets OtherAssetsCurrent $60.51M USD Point-in-time
Total current assets AssetsCurrent $1.74B USD Point-in-time
Total current assets AssetsCurrent $1.74B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Total current assets AssetsCurrent $1.91B USD Point-in-time
Total current assets AssetsCurrent $1.91B USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 72.96M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 72.96M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $929.36M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $929.36M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 72.96M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 72.96M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $940.72M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $940.72M USD Point-in-time
Treasury stock, shares TreasuryStockCommonShares 13.38M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 13.38M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 13.79M shares Point-in-time
Treasury stock, shares TreasuryStockCommonShares 13.79M shares Point-in-time
Goodwill Goodwill $806.64M USD Point-in-time
Goodwill Goodwill $806.64M USD Point-in-time
Goodwill Goodwill $791.99M USD Point-in-time
Goodwill Goodwill $791.99M USD Point-in-time
Treasury stock held for deferred compensation, shares TreasuryStockDeferredCompensationShares 45,000.00 shares Point-in-time
Treasury stock held for deferred compensation, shares TreasuryStockDeferredCompensationShares 45,000.00 shares Point-in-time
Treasury stock held for deferred compensation, shares TreasuryStockDeferredCompensationShares 30,000.00 shares Point-in-time
Treasury stock held for deferred compensation, shares TreasuryStockDeferredCompensationShares 30,000.00 shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $440.42M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $440.42M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $412.19M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $412.19M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $85.63M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $85.63M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $84.39M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $84.39M USD Point-in-time
Other assets OtherAssetsNoncurrent $362.37M USD Point-in-time
Other assets OtherAssetsNoncurrent $362.37M USD Point-in-time
Other assets OtherAssetsNoncurrent $353.13M USD Point-in-time
Other assets OtherAssetsNoncurrent $353.13M USD Point-in-time
Total assets Assets $4.49B USD Point-in-time
Total assets Assets $4.49B USD Point-in-time
Total assets Assets $4.37B USD Point-in-time
Total assets Assets $4.37B USD Point-in-time
Short-term debt ShortTermBorrowings $217.00M USD Point-in-time
Short-term debt ShortTermBorrowings $217.00M USD Point-in-time
Short-term debt ShortTermBorrowings $261.10M USD Point-in-time
Short-term debt ShortTermBorrowings $261.10M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $85.72M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $85.72M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $160.99M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $160.99M USD Point-in-time
Accounts payable AccountsPayableCurrent $269.32M USD Point-in-time
Accounts payable AccountsPayableCurrent $269.32M USD Point-in-time
Accounts payable AccountsPayableCurrent $287.46M USD Point-in-time
Accounts payable AccountsPayableCurrent $287.46M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $46.02M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $46.02M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $40.69M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $40.69M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $242.28M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $242.28M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $292.64M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $292.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $979.72M USD Point-in-time
Total current liabilities LiabilitiesCurrent $979.72M USD Point-in-time
Total current liabilities LiabilitiesCurrent $923.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $923.51M USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $569.75M USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $569.75M USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $489.82M USD Point-in-time
Long-term debt, less current portion LongTermDebtNoncurrent $489.82M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $121.86M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $121.86M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $117.98M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $117.98M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $568.44M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $568.44M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $577.38M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $577.38M USD Point-in-time
Total liabilities Liabilities $2.16B USD Point-in-time
Total liabilities Liabilities $2.16B USD Point-in-time
Total liabilities Liabilities $2.19B USD Point-in-time
Total liabilities Liabilities $2.19B USD Point-in-time
Commitments and contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 22) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, par value $0.003 per share,10,000 shares authorized, no shares issued PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.003 per share,10,000 shares authorized, no shares issued PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.003 per share,10,000 shares authorized, no shares issued PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.003 per share,10,000 shares authorized, no shares issued PreferredStockValue - USD Point-in-time
Common stock, par value $0.001455 per share,150,000 shares authorized, 72,960 shares issued CommonStockValue $106.00K USD Point-in-time
Common stock, par value $0.001455 per share,150,000 shares authorized, 72,960 shares issued CommonStockValue $106.00K USD Point-in-time
Common stock, par value $0.001455 per share,150,000 shares authorized, 72,960 shares issued CommonStockValue $106.00K USD Point-in-time
Common stock, par value $0.001455 per share,150,000 shares authorized, 72,960 shares issued CommonStockValue $106.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $396.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $396.55M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $449.15M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $449.15M USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-32.70M USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-32.70M USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-50.48M USD Point-in-time
Accumulated other comprehensive losses AccumulatedOtherComprehensiveIncomeLossNetOfTax $-50.48M USD Point-in-time
Deferred compensation DeferredCompensationInEquity $2.66M USD Point-in-time
Deferred compensation DeferredCompensationInEquity $2.66M USD Point-in-time
Deferred compensation DeferredCompensationInEquity $1.76M USD Point-in-time
Deferred compensation DeferredCompensationInEquity $1.76M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.39B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.39B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.22B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.22B USD Point-in-time
Stockholders' equity StockholdersEquityBeforeTreasuryStock $3.59B USD Point-in-time
Stockholders' equity StockholdersEquityBeforeTreasuryStock $3.59B USD Point-in-time
Stockholders' equity StockholdersEquityBeforeTreasuryStock $3.79B USD Point-in-time
Stockholders' equity StockholdersEquityBeforeTreasuryStock $3.79B USD Point-in-time
Treasury stock at cost, 13,380 shares and 13,787 shares, respectively TreasuryStockValue $1.41B USD Point-in-time
Treasury stock at cost, 13,380 shares and 13,787 shares, respectively TreasuryStockValue $1.41B USD Point-in-time
Treasury stock at cost, 13,380 shares and 13,787 shares, respectively TreasuryStockValue $1.45B USD Point-in-time
Treasury stock at cost, 13,380 shares and 13,787 shares, respectively TreasuryStockValue $1.45B USD Point-in-time
Treasury stock held for deferred compensation, at cost, 30 shares and, 45 shares, respectively TreasuryStockHeldForDeferredCompensationAtCost $1.76M USD Point-in-time
Treasury stock held for deferred compensation, at cost, 30 shares and, 45 shares, respectively TreasuryStockHeldForDeferredCompensationAtCost $1.76M USD Point-in-time
Treasury stock held for deferred compensation, at cost, 30 shares and, 45 shares, respectively TreasuryStockHeldForDeferredCompensationAtCost $2.66M USD Point-in-time
Treasury stock held for deferred compensation, at cost, 30 shares and, 45 shares, respectively TreasuryStockHeldForDeferredCompensationAtCost $2.66M USD Point-in-time
Total stockholders' equity StockholdersEquity $2.21B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.21B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.07B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.07B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.33B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.33B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.18B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.18B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.19B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.19B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.34B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.34B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.37B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.37B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.49B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $4.49B USD Point-in-time
Income Statement 120 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.62B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.62B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.66B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.66B USD 2 Qtrs
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $883.63M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $883.63M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $835.34M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $835.34M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.23B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $1.23B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $600.95M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $600.95M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $1.18B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $1.18B USD 2 Qtrs
Cost of goods sold CostOfGoodsAndServicesSold $643.53M USD 1 Quarter
Cost of goods sold CostOfGoodsAndServicesSold $643.53M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $81.45M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $81.45M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $83.84M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $83.84M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $153.54M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $153.54M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $155.96M USD 2 Qtrs
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $155.96M USD 2 Qtrs
Research and development costs ResearchAndDevelopmentExpense $67.26M USD 2 Qtrs
Research and development costs ResearchAndDevelopmentExpense $67.26M USD 2 Qtrs
Research and development costs ResearchAndDevelopmentExpense $67.44M USD 2 Qtrs
Research and development costs ResearchAndDevelopmentExpense $67.44M USD 2 Qtrs
Research and development costs ResearchAndDevelopmentExpense $37.23M USD 1 Quarter
Research and development costs ResearchAndDevelopmentExpense $37.23M USD 1 Quarter
Research and development costs ResearchAndDevelopmentExpense $36.47M USD 1 Quarter
Research and development costs ResearchAndDevelopmentExpense $36.47M USD 1 Quarter
Interest expense InterestExpense $22.97M USD 2 Qtrs
Interest expense InterestExpense $22.97M USD 2 Qtrs
Interest expense InterestExpense $24.23M USD 2 Qtrs
Interest expense InterestExpense $24.23M USD 2 Qtrs
Interest expense InterestExpense $11.53M USD 1 Quarter
Interest expense InterestExpense $11.53M USD 1 Quarter
Interest expense InterestExpense $11.89M USD 1 Quarter
Interest expense InterestExpense $11.89M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.29M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.29M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.02M USD 1 Quarter
Interest income InvestmentIncomeInterest $1.02M USD 1 Quarter
Interest income InvestmentIncomeInterest $2.40M USD 2 Qtrs
Interest income InvestmentIncomeInterest $2.40M USD 2 Qtrs
Interest income InvestmentIncomeInterest $2.77M USD 2 Qtrs
Interest income InvestmentIncomeInterest $2.77M USD 2 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $24.80M USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $24.80M USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $14.38M USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $14.38M USD 1 Quarter
Other (income) expense, net OtherNonoperatingIncomeExpense $35.02M USD 2 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $35.02M USD 2 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $47.89M USD 2 Qtrs
Other (income) expense, net OtherNonoperatingIncomeExpense $47.89M USD 2 Qtrs
Total costs and expenses CostsAndExpensesAll $714.72M USD 1 Quarter
Total costs and expenses CostsAndExpensesAll $714.72M USD 1 Quarter
Total costs and expenses CostsAndExpensesAll $1.42B USD 2 Qtrs
Total costs and expenses CostsAndExpensesAll $1.42B USD 2 Qtrs
Total costs and expenses CostsAndExpensesAll $1.39B USD 2 Qtrs
Total costs and expenses CostsAndExpensesAll $1.39B USD 2 Qtrs
Total costs and expenses CostsAndExpensesAll $750.67M USD 1 Quarter
Total costs and expenses CostsAndExpensesAll $750.67M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $132.96M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $132.96M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.34M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $230.34M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $234.82M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $234.82M USD 2 Qtrs
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $120.62M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $120.62M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $24.01M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $24.01M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $23.07M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $23.07M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $38.78M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $38.78M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $42.74M USD 2 Qtrs
Income tax expense IncomeTaxExpenseBenefit $42.74M USD 2 Qtrs
Net earnings NetIncomeLoss $108.95M USD 1 Quarter
Net earnings NetIncomeLoss $108.95M USD 1 Quarter
Net earnings NetIncomeLoss $196.04M USD 2 Qtrs
Net earnings NetIncomeLoss $196.04M USD 2 Qtrs
Net earnings NetIncomeLoss $187.60M USD 2 Qtrs
Net earnings NetIncomeLoss $187.60M USD 2 Qtrs
Net earnings NetIncomeLoss $97.56M USD 1 Quarter
Net earnings NetIncomeLoss $97.56M USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.83 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.83 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $3.30 USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $3.30 USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $3.12 USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $3.12 USD 2 Qtrs
Basic earnings per share EarningsPerShareBasic $1.61 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.61 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $3.20 USD 2 Qtrs
Diluted earnings per share EarningsPerShareDiluted $3.20 USD 2 Qtrs
Diluted earnings per share EarningsPerShareDiluted $3.02 USD 2 Qtrs
Diluted earnings per share EarningsPerShareDiluted $3.02 USD 2 Qtrs
Diluted earnings per share EarningsPerShareDiluted $1.56 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.56 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.78 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.78 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 60.43M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 60.43M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 59.43M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 59.43M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 60.22M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 60.22M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 59.32M shares 2 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 59.32M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.11M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.11M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.37M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.37M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 61.34M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 61.34M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 61.26M shares 2 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 61.26M shares 2 Qtrs
Cash Flow Statement 140 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $108.95M USD 1 Quarter
Net earnings NetIncomeLoss $108.95M USD 1 Quarter
Net earnings NetIncomeLoss $196.04M USD 2 Qtrs
Net earnings NetIncomeLoss $196.04M USD 2 Qtrs
Net earnings NetIncomeLoss $187.60M USD 2 Qtrs
Net earnings NetIncomeLoss $187.60M USD 2 Qtrs
Net earnings NetIncomeLoss $97.56M USD 1 Quarter
Net earnings NetIncomeLoss $97.56M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $55.44M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $55.44M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $58.05M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $58.05M USD 2 Qtrs
Net (gain) on sales of assets and businesses GainLossOnDispositionOfAssets1 $863.00K USD 1 Quarter
Net (gain) on sales of assets and businesses GainLossOnDispositionOfAssets1 $863.00K USD 1 Quarter
Net (gain) on sales of assets and businesses GainLossOnDispositionOfAssets1 $872.00K USD 2 Qtrs
Net (gain) on sales of assets and businesses GainLossOnDispositionOfAssets1 $872.00K USD 2 Qtrs
Net (gain) on sales of assets and businesses GainLossOnDispositionOfAssets1 $10.81M USD 1 Quarter
Net (gain) on sales of assets and businesses GainLossOnDispositionOfAssets1 $10.81M USD 1 Quarter
Net (gain) on sales of assets and businesses GainLossOnDispositionOfAssets1 $20.05M USD 2 Qtrs
Net (gain) on sales of assets and businesses GainLossOnDispositionOfAssets1 $20.05M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $19.90M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $19.90M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $19.38M USD 2 Qtrs
Stock-based compensation ShareBasedCompensation $19.38M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.50M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-1.50M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $43.00K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $43.00K USD 2 Qtrs
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $40.62M USD 2 Qtrs
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $40.62M USD 2 Qtrs
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $41.91M USD 2 Qtrs
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $41.91M USD 2 Qtrs
Unbilled receivables (contract assets) IncreaseDecreaseInContractWithCustomerAsset $39.29M USD 2 Qtrs
Unbilled receivables (contract assets) IncreaseDecreaseInContractWithCustomerAsset $39.29M USD 2 Qtrs
Unbilled receivables (contract assets) IncreaseDecreaseInContractWithCustomerAsset $25.31M USD 2 Qtrs
Unbilled receivables (contract assets) IncreaseDecreaseInContractWithCustomerAsset $25.31M USD 2 Qtrs
Costs to fulfill a contract IncreaseDecreaseInCostsToFulfillContract $7.57M USD 2 Qtrs
Costs to fulfill a contract IncreaseDecreaseInCostsToFulfillContract $7.57M USD 2 Qtrs
Costs to fulfill a contract IncreaseDecreaseInCostsToFulfillContract $7.18M USD 2 Qtrs
Costs to fulfill a contract IncreaseDecreaseInCostsToFulfillContract $7.18M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $59.84M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $59.84M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $49.58M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $49.58M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $12.13M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $12.13M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-14.06M USD 2 Qtrs
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-14.06M USD 2 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $26.75M USD 2 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $26.75M USD 2 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $1.71M USD 2 Qtrs
Contract liabilities IncreaseDecreaseInContractWithCustomerLiability $1.71M USD 2 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $1.15M USD 2 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $1.15M USD 2 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-14.21M USD 2 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $-14.21M USD 2 Qtrs
Retirement benefit obligations IncreaseDecreaseInPensionAndPostretirementObligations $-1.86M USD 2 Qtrs
Retirement benefit obligations IncreaseDecreaseInPensionAndPostretirementObligations $-1.86M USD 2 Qtrs
Retirement benefit obligations IncreaseDecreaseInPensionAndPostretirementObligations $-1.24M USD 2 Qtrs
Retirement benefit obligations IncreaseDecreaseInPensionAndPostretirementObligations $-1.24M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $-84.00K USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $-84.00K USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $-3.29M USD 2 Qtrs
Other IncreaseDecreaseInOtherOperatingCapitalNet $-3.29M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $112.34M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $112.34M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $144.12M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $144.12M USD 2 Qtrs
Payments for purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $51.99M USD 2 Qtrs
Payments for purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $51.99M USD 2 Qtrs
Payments for purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $56.30M USD 2 Qtrs
Payments for purchase of property, plant, and equipment PaymentsToAcquirePropertyPlantAndEquipment $56.30M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $51.00K USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $51.00K USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $33.00K USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $33.00K USD 2 Qtrs
Proceeds from business divestiture ProceedsFromDivestitureOfBusinesses $600.00K USD 2 Qtrs
Proceeds from business divestiture ProceedsFromDivestitureOfBusinesses $600.00K USD 2 Qtrs
Proceeds from business divestiture ProceedsFromDivestitureOfBusinesses $44.90M USD 2 Qtrs
Proceeds from business divestiture ProceedsFromDivestitureOfBusinesses $44.90M USD 2 Qtrs
Payments for short-term investments PaymentsToAcquireRestrictedInvestments $3.72M USD 2 Qtrs
Payments for short-term investments PaymentsToAcquireRestrictedInvestments $3.72M USD 2 Qtrs
Proceeds from sales of short-term investments ProceedsFromSaleOfShortTermInvestments $2.92M USD 2 Qtrs
Proceeds from sales of short-term investments ProceedsFromSaleOfShortTermInvestments $2.92M USD 2 Qtrs
Proceeds from sales of short-term investments ProceedsFromSaleOfShortTermInvestments $9.73M USD 2 Qtrs
Proceeds from sales of short-term investments ProceedsFromSaleOfShortTermInvestments $9.73M USD 2 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-49.64M USD 2 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-49.64M USD 2 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-4.14M USD 2 Qtrs
Net cash (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-4.14M USD 2 Qtrs
Cash dividends paid PaymentsOfOrdinaryDividends $31.45M USD 2 Qtrs
Cash dividends paid PaymentsOfOrdinaryDividends $31.45M USD 2 Qtrs
Cash dividends paid PaymentsOfOrdinaryDividends $28.33M USD 2 Qtrs
Cash dividends paid PaymentsOfOrdinaryDividends $28.33M USD 2 Qtrs
Proceeds from sales of treasury stock ProceedsFromSaleOfTreasuryStock $43.09M USD 2 Qtrs
Proceeds from sales of treasury stock ProceedsFromSaleOfTreasuryStock $43.09M USD 2 Qtrs
Proceeds from sales of treasury stock ProceedsFromSaleOfTreasuryStock $49.72M USD 2 Qtrs
Proceeds from sales of treasury stock ProceedsFromSaleOfTreasuryStock $49.72M USD 2 Qtrs
Payments for repurchases of common stock PaymentsForRepurchaseOfCommonStock $79.49M USD 2 Qtrs
Payments for repurchases of common stock PaymentsForRepurchaseOfCommonStock $79.49M USD 2 Qtrs
Borrowings on revolving lines of credit and short-term borrowings ProceedsFromLinesOfCredit $1.35B USD 2 Qtrs
Borrowings on revolving lines of credit and short-term borrowings ProceedsFromLinesOfCredit $1.35B USD 2 Qtrs
Borrowings on revolving lines of credit and short-term borrowings ProceedsFromLinesOfCredit $1.54B USD 2 Qtrs
Borrowings on revolving lines of credit and short-term borrowings ProceedsFromLinesOfCredit $1.54B USD 2 Qtrs
Payments on revolving lines of credit and short-term borrowings RepaymentsOfLinesOfCredit $1.31B USD 2 Qtrs
Payments on revolving lines of credit and short-term borrowings RepaymentsOfLinesOfCredit $1.31B USD 2 Qtrs
Payments on revolving lines of credit and short-term borrowings RepaymentsOfLinesOfCredit $1.40B USD 2 Qtrs
Payments on revolving lines of credit and short-term borrowings RepaymentsOfLinesOfCredit $1.40B USD 2 Qtrs
Payments of long-term debt and finance lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $75.47M USD 2 Qtrs
Payments of long-term debt and finance lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $75.47M USD 2 Qtrs
Payments of long-term debt and finance lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $473.00K USD 2 Qtrs
Payments of long-term debt and finance lease obligations RepaymentsOfLongTermDebtAndCapitalSecurities $473.00K USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-17.60M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-17.60M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $80.59M USD 2 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $80.59M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.42M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $4.42M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-8.73M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-8.73M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $81.87M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $81.87M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $179.49M USD 2 Qtrs
Net change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $179.49M USD 2 Qtrs
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $364.14M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $364.14M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $137.45M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $137.45M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.93M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.93M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $282.27M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $282.27M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $364.14M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $364.14M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $137.45M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $137.45M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.93M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $316.93M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $282.27M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $282.27M USD Point-in-time
Stockholders Equity 84 line items
Line Item Tag Value Unit Period
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.47 USD 2 Qtrs
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.47 USD 2 Qtrs
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.25 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.53 USD 2 Qtrs
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.53 USD 2 Qtrs
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.28 USD 1 Quarter
Cash dividends per share CommonStockDividendsPerShareCashPaid $0.28 USD 1 Quarter
Balances StockholdersEquity $2.21B USD Point-in-time
Balances StockholdersEquity $2.21B USD Point-in-time
Balances StockholdersEquity $2.07B USD Point-in-time
Balances StockholdersEquity $2.07B USD Point-in-time
Balances StockholdersEquity $2.33B USD Point-in-time
Balances StockholdersEquity $2.33B USD Point-in-time
Balances StockholdersEquity $2.18B USD Point-in-time
Balances StockholdersEquity $2.18B USD Point-in-time
Balances StockholdersEquity $2.19B USD Point-in-time
Balances StockholdersEquity $2.19B USD Point-in-time
Balances StockholdersEquity $2.34B USD Point-in-time
Balances StockholdersEquity $2.34B USD Point-in-time
Net earnings NetIncomeLoss $108.95M USD 1 Quarter
Net earnings NetIncomeLoss $108.95M USD 1 Quarter
Net earnings NetIncomeLoss $196.04M USD 2 Qtrs
Net earnings NetIncomeLoss $196.04M USD 2 Qtrs
Net earnings NetIncomeLoss $187.60M USD 2 Qtrs
Net earnings NetIncomeLoss $187.60M USD 2 Qtrs
Net earnings NetIncomeLoss $97.56M USD 1 Quarter
Net earnings NetIncomeLoss $97.56M USD 1 Quarter
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.27M USD 2 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $9.27M USD 2 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $23.23M USD 1 Quarter
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $23.23M USD 1 Quarter
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-17.78M USD 2 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-17.78M USD 2 Qtrs
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.02M USD 1 Quarter
Other comprehensive earnings (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-12.02M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $28.33M USD 2 Qtrs
Cash dividends paid DividendsCommonStockCash $28.33M USD 2 Qtrs
Cash dividends paid DividendsCommonStockCash $31.45M USD 2 Qtrs
Cash dividends paid DividendsCommonStockCash $31.45M USD 2 Qtrs
Cash dividends paid DividendsCommonStockCash $15.12M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $15.12M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $16.67M USD 1 Quarter
Cash dividends paid DividendsCommonStockCash $16.67M USD 1 Quarter
Sales of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $48.09M USD 2 Qtrs
Sales of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $48.09M USD 2 Qtrs
Sales of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $32.08M USD 1 Quarter
Sales of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $32.08M USD 1 Quarter
Sales of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $49.49M USD 2 Qtrs
Sales of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $49.49M USD 2 Qtrs
Sales of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $20.83M USD 1 Quarter
Sales of treasury stock StockIssuedDuringPeriodValueTreasuryStockReissued $20.83M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $44.02M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $44.02M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $79.49M USD 2 Qtrs
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $79.49M USD 2 Qtrs
Common shares issued for benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $21.89M USD 1 Quarter
Common shares issued for benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $21.89M USD 1 Quarter
Common shares issued for benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $24.91M USD 2 Qtrs
Common shares issued for benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $24.91M USD 2 Qtrs
Common shares issued for benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $21.89M USD 2 Qtrs
Common shares issued for benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $21.89M USD 2 Qtrs
Common shares issued for benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $24.06M USD 1 Quarter
Common shares issued for benefit plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $24.06M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.71M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.71M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.38M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.38M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.97M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.97M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.90M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $19.90M USD 2 Qtrs
Balances StockholdersEquity $2.21B USD Point-in-time
Balances StockholdersEquity $2.21B USD Point-in-time
Balances StockholdersEquity $2.07B USD Point-in-time
Balances StockholdersEquity $2.07B USD Point-in-time
Balances StockholdersEquity $2.33B USD Point-in-time
Balances StockholdersEquity $2.33B USD Point-in-time
Balances StockholdersEquity $2.18B USD Point-in-time
Balances StockholdersEquity $2.18B USD Point-in-time
Balances StockholdersEquity $2.19B USD Point-in-time
Balances StockholdersEquity $2.19B USD Point-in-time
Balances StockholdersEquity $2.34B USD Point-in-time
Balances StockholdersEquity $2.34B USD Point-in-time
Comprehensive Income 116 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $108.95M USD 1 Quarter
Net earnings NetIncomeLoss $108.95M USD 1 Quarter
Net earnings NetIncomeLoss $196.04M USD 2 Qtrs
Net earnings NetIncomeLoss $196.04M USD 2 Qtrs
Net earnings NetIncomeLoss $187.60M USD 2 Qtrs
Net earnings NetIncomeLoss $187.60M USD 2 Qtrs
Net earnings NetIncomeLoss $97.56M USD 1 Quarter
Net earnings NetIncomeLoss $97.56M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-11.76M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-11.76M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $19.56M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $19.56M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $12.08M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $12.08M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-17.32M USD 2 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent $-17.32M USD 2 Qtrs
Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGross $-1.71M USD 1 Quarter
Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGross $-1.71M USD 1 Quarter
Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGross $978.00K USD 1 Quarter
Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGross $978.00K USD 1 Quarter
Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGross $-888.00K USD 2 Qtrs
Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGross $-888.00K USD 2 Qtrs
Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGross $1.35M USD 2 Qtrs
Net gain (loss) on foreign currency transactions designated as hedges of net investments in foreign subsidiaries TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseGross $1.35M USD 2 Qtrs
Taxes on changes in foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $179.00K USD 2 Qtrs
Taxes on changes in foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $179.00K USD 2 Qtrs
Taxes on changes in foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $-448.00K USD 2 Qtrs
Taxes on changes in foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $-448.00K USD 2 Qtrs
Taxes on changes in foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $-108.00K USD 1 Quarter
Taxes on changes in foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $-108.00K USD 1 Quarter
Taxes on changes in foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $-12.00K USD 1 Quarter
Taxes on changes in foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent $-12.00K USD 1 Quarter
Foreign currency translation and hedge transactions adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $11.02M USD 2 Qtrs
Foreign currency translation and hedge transactions adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $11.02M USD 2 Qtrs
Foreign currency translation and hedge transactions adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-10.67M USD 1 Quarter
Foreign currency translation and hedge transactions adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-10.67M USD 1 Quarter
Foreign currency translation and hedge transactions adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-15.52M USD 2 Qtrs
Foreign currency translation and hedge transactions adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-15.52M USD 2 Qtrs
Foreign currency translation and hedge transactions adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $17.86M USD 1 Quarter
Foreign currency translation and hedge transactions adjustments, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $17.86M USD 1 Quarter
Unrealized (loss) gain on fair value adjustment of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax $7.35M USD 1 Quarter
Unrealized (loss) gain on fair value adjustment of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax $7.35M USD 1 Quarter
Unrealized (loss) gain on fair value adjustment of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax $8.97M USD 2 Qtrs
Unrealized (loss) gain on fair value adjustment of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax $8.97M USD 2 Qtrs
Unrealized (loss) gain on fair value adjustment of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax $-11.40M USD 1 Quarter
Unrealized (loss) gain on fair value adjustment of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax $-11.40M USD 1 Quarter
Unrealized (loss) gain on fair value adjustment of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax $-11.16M USD 2 Qtrs
Unrealized (loss) gain on fair value adjustment of derivative instruments OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax $-11.16M USD 2 Qtrs
Reclassification of net realized losses (gain) on derivatives to earnings OtherComprehensiveIncomeLossesReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $11.12M USD 2 Qtrs
Reclassification of net realized losses (gain) on derivatives to earnings OtherComprehensiveIncomeLossesReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $11.12M USD 2 Qtrs
Reclassification of net realized losses (gain) on derivatives to earnings OtherComprehensiveIncomeLossesReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $8.88M USD 1 Quarter
Reclassification of net realized losses (gain) on derivatives to earnings OtherComprehensiveIncomeLossesReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $8.88M USD 1 Quarter
Reclassification of net realized losses (gain) on derivatives to earnings OtherComprehensiveIncomeLossesReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-9.02M USD 2 Qtrs
Reclassification of net realized losses (gain) on derivatives to earnings OtherComprehensiveIncomeLossesReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-9.02M USD 2 Qtrs
Reclassification of net realized losses (gain) on derivatives to earnings OtherComprehensiveIncomeLossesReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-16.56M USD 1 Quarter
Reclassification of net realized losses (gain) on derivatives to earnings OtherComprehensiveIncomeLossesReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax $-16.56M USD 1 Quarter
Taxes on changes in derivative transactions OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $-414.00K USD 1 Quarter
Taxes on changes in derivative transactions OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $-414.00K USD 1 Quarter
Taxes on changes in derivative transactions OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $-414.00K USD 2 Qtrs
Taxes on changes in derivative transactions OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent $-414.00K USD 2 Qtrs
Derivative adjustments, net of tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsNetOfTax $-1.72M USD 2 Qtrs
Derivative adjustments, net of tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsNetOfTax $-1.72M USD 2 Qtrs
Derivative adjustments, net of tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsNetOfTax $5.16M USD 1 Quarter
Derivative adjustments, net of tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsNetOfTax $5.16M USD 1 Quarter
Derivative adjustments, net of tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsNetOfTax $-1.11M USD 1 Quarter
Derivative adjustments, net of tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsNetOfTax $-1.11M USD 1 Quarter
Derivative adjustments, net of tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsNetOfTax $-2.16M USD 2 Qtrs
Derivative adjustments, net of tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsNetOfTax $-2.16M USD 2 Qtrs
Net prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $195.00K USD 1 Quarter
Net prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $195.00K USD 1 Quarter
Net prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $392.00K USD 2 Qtrs
Net prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $392.00K USD 2 Qtrs
Net prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $180.00K USD 1 Quarter
Net prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $180.00K USD 1 Quarter
Net prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $360.00K USD 2 Qtrs
Net prior service cost OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax $360.00K USD 2 Qtrs
Net (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $254.00K USD 1 Quarter
Net (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $254.00K USD 1 Quarter
Net (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $334.00K USD 2 Qtrs
Net (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $334.00K USD 2 Qtrs
Net (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $504.00K USD 2 Qtrs
Net (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $504.00K USD 2 Qtrs
Net (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $167.00K USD 1 Quarter
Net (gain) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $167.00K USD 1 Quarter
Foreign currency exchange rate changes on pension and other postretirement benefit plan liabilities OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges $-243.00K USD 1 Quarter
Foreign currency exchange rate changes on pension and other postretirement benefit plan liabilities OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges $-243.00K USD 1 Quarter
Foreign currency exchange rate changes on pension and other postretirement benefit plan liabilities OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges $79.00K USD 2 Qtrs
Foreign currency exchange rate changes on pension and other postretirement benefit plan liabilities OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges $79.00K USD 2 Qtrs
Foreign currency exchange rate changes on pension and other postretirement benefit plan liabilities OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges $-124.00K USD 2 Qtrs
Foreign currency exchange rate changes on pension and other postretirement benefit plan liabilities OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges $-124.00K USD 2 Qtrs
Foreign currency exchange rate changes on pension and other postretirement benefit plan liabilities OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges $202.00K USD 1 Quarter
Foreign currency exchange rate changes on pension and other postretirement benefit plan liabilities OtherComprehensiveIncomeDefinedBenefitPlansForeignCurrencyExchangeRateChanges $202.00K USD 1 Quarter
Taxes on changes in pension and other postretirement benefit plan liability adjustments, net of foreign currency exchange rate changes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $85.00K USD 1 Quarter
Taxes on changes in pension and other postretirement benefit plan liability adjustments, net of foreign currency exchange rate changes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $85.00K USD 1 Quarter
Taxes on changes in pension and other postretirement benefit plan liability adjustments, net of foreign currency exchange rate changes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-34.00K USD 2 Qtrs
Taxes on changes in pension and other postretirement benefit plan liability adjustments, net of foreign currency exchange rate changes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-34.00K USD 2 Qtrs
Taxes on changes in pension and other postretirement benefit plan liability adjustments, net of foreign currency exchange rate changes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-19.00K USD 1 Quarter
Taxes on changes in pension and other postretirement benefit plan liability adjustments, net of foreign currency exchange rate changes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $-19.00K USD 1 Quarter
Taxes on changes in pension and other postretirement benefit plan liability adjustments, net of foreign currency exchange rate changes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $43.00K USD 2 Qtrs
Taxes on changes in pension and other postretirement benefit plan liability adjustments, net of foreign currency exchange rate changes OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $43.00K USD 2 Qtrs
Pension and other postretirement benefit plan adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $100.00K USD 2 Qtrs
Pension and other postretirement benefit plan adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $100.00K USD 2 Qtrs
Pension and other postretirement benefit plan adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $232.00K USD 1 Quarter
Pension and other postretirement benefit plan adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $232.00K USD 1 Quarter
Pension and other postretirement benefit plan adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $22.00K USD 2 Qtrs
Pension and other postretirement benefit plan adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $22.00K USD 2 Qtrs
Pension and other postretirement benefit plan adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-211.00K USD 1 Quarter
Pension and other postretirement benefit plan adjustments, net of tax OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-211.00K USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $196.87M USD 2 Qtrs
Total comprehensive earnings ComprehensiveIncomeNetOfTax $196.87M USD 2 Qtrs
Total comprehensive earnings ComprehensiveIncomeNetOfTax $132.18M USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $132.18M USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $85.54M USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $85.54M USD 1 Quarter
Total comprehensive earnings ComprehensiveIncomeNetOfTax $178.26M USD 2 Qtrs
Total comprehensive earnings ComprehensiveIncomeNetOfTax $178.26M USD 2 Qtrs

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...