--Quotes are delayed by 20 min
Mar 20, 2023, 7:21 p.m.
Quotes are delayed by 20 min
52 week low
52 week high
|Fiscal year is January-December. All values USD millions.||2018||2019||2020||2021||2022||5-year trend|
|Cost of Goods Sold (COGS) incl. D&A||272.83M||278.49M||323.51M||326.65M||390.09M|
|COGS excluding D&A||154.11M||155.7M||177.85M||184.34M||258.01M|
|Depreciation & Amortization Expense||118.72M||122.79M||145.65M||142.31M||132.09M|
|Amortization of Intangibles||53.33M||53.08M||64.19M||67.22M||59.82M|
|Research & Development||884.82M||935.94M||1.03B||1.13B||1.25B|
|Other Operating Expense||-||-||-||-||-|
|EBIT after Unusual Expense||397.49M||491.8M||645.55M||779.09M||1.07B|
|Non Operating Income/Expense||(6.03M)||(3.51M)||4.13M||3.69M||(15.49M)|
|Non-Operating Interest Income||8.07M||9.51M||3.82M||2.63M||10.1M|
|Equity in Affiliates (Pretax)||-||-||-||-||-|
|Gross Interest Expense||23.14M||18.83M||20.75M||16.98M||22.93M|
|Income Tax - Current Domestic||(368,000)||18M||21.48M||45.2M||219.66M|
|Income Tax - Current Foreign||42.66M||48.73M||46.74M||70.46M||84.36M|
|Income Tax - Deferred Domestic||(9.44M)||(2.41M)||(35.34M)||(46.82M)||(129.81M)|
|Income Tax - Deferred Foreign||(2.24M)||(574.33M)||9.22M||3.64M||22.2M|
|Income Tax Credits||-||-||-||-||-|
|Equity in Affiliates||-||-||-||-||-|
|Other After Tax Income (Expense)||-||-||-||-||-|
|Consolidated Net Income||345.78M||988.98M||590.64M||695.96M||848.95M|
|Minority Interest Expense||-||-||-||-||-|
|Extraordinaries & Discontinued Operations||-||-||-||-||-|
|Extra Items & Gain/Loss Sale Of Assets||-||-||-||-||-|
|Cumulative Effect - Accounting Chg||-||-||-||-||-|
|Net Income After Extraordinaries||345.78M||988.98M||590.64M||695.96M||848.95M|
|Net Income Available to Common||345.78M||988.98M||590.64M||695.96M||848.95M|
|Basic Shares Outstanding||273.73M||273.24M||273.73M||273.5M||271.2M|
|Diluted Shares Outstanding||281.14M||280.52M||279.64M||278.86M||275.01M|
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