|
Total Revenue
|
|
$516.4m
|
$518.0m
|
$547.7m
|
$436.3m
|
$463.2m
|
$551.3m
|
$760.3m
|
$661.9m
|
$584.3m
|
$659.1m
|
|
Cost of Goods and Services Sold
|
|
$367.8m
|
$373.0m
|
$396.2m
|
$329.5m
|
$322.1m
|
$417.4m
|
$571.6m
|
$461.1m
|
$416.0m
|
$508.0m
|
|
Gross Profit
|
|
$148.6m
|
$145.0m
|
$151.5m
|
$114.6m
|
$152.5m
|
$150.2m
|
$199.2m
|
$213.0m
|
$191.1m
|
$210.8m
|
|
Operating Expenses
|
|
$114.2m
|
$104.8m
|
$112.9m
|
$108.5m
|
$98.3m
|
$96.1m
|
$104.5m
|
$110.8m
|
$114.4m
|
$122.7m
|
|
Total operating expenses
|
|
$114.2m
|
$104.8m
|
$112.9m
|
$108.5m
|
$98.3m
|
$96.1m
|
$104.5m
|
$110.8m
|
$114.4m
|
$122.7m
|
|
Operating Income (Loss)
|
|
$34.4m
|
$40.2m
|
$38.6m
|
$6.1m
|
$54.2m
|
$54.1m
|
$94.6m
|
$102.2m
|
$76.6m
|
$88.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$4.7m
|
$4.4m
|
$4.0m
|
$2.9m
|
$2.5m
|
$2.2m
|
$2.0m
|
$2.0m
|
$2.9m
|
$2.2m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
($1.1m)
|
$1.9m
|
($2.3m)
|
($1.1m)
|
$971k
|
$718k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$17.8m
|
$22.0m
|
$25.1m
|
($1.9m)
|
$38.9m
|
$28.6m
|
$34.5m
|
$40.1m
|
$40.5m
|
$67.6m
|
|
Investment Income, Interest
|
|
$645k
|
$1.2m
|
$1.6m
|
$2.4m
|
$2.0m
|
$1.1m
|
$622k
|
$2.8m
|
$5.2m
|
$7.7m
|
|
Interest income
|
|
$645k
|
$1.2m
|
$1.6m
|
$2.4m
|
$2.0m
|
$1.1m
|
$622k
|
$2.8m
|
$5.2m
|
$7.7m
|
|
Earnings before income taxes
|
|
$29.3m
|
$35.7m
|
$33.9m
|
$2.1m
|
$48.8m
|
$50.4m
|
$87.9m
|
$100.4m
|
$79.0m
|
$94.6m
|
|
Net earnings
|
|
$20.3m
|
$23.2m
|
$20.3m
|
$2.2m
|
$38.6m
|
$42.6m
|
$65.5m
|
$72.4m
|
$66.3m
|
$74.1m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$29.3m
|
$35.7m
|
$33.9m
|
$2.1m
|
$48.8m
|
$50.4m
|
$87.9m
|
$100.4m
|
$79.0m
|
$94.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$20.3m
|
$23.2m
|
$20.3m
|
$2.2m
|
$38.6m
|
$42.6m
|
$65.5m
|
$72.4m
|
$66.3m
|
$74.1m
|
|
Earnings Per Share, Basic
|
|
$1.86
|
$2.17
|
$1.89
|
$0.20
|
$3.57
|
$3.91
|
$5.97
|
$6.58
|
$6.04
|
$6.82
|
|
Earnings Per Share, Diluted
|
|
$1.85
|
$2.17
|
$1.88
|
$0.20
|
$3.56
|
$3.88
|
$5.94
|
$6.54
|
$6.01
|
$6.78
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$1.13
|
$1.17
|
$1.21
|
$1.24
|
$1.26
|
$1.30
|
$1.33
|
$1.37
|
$1.41
|
$1.45
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
10.9m
|
10.7m
|
10.7m
|
10.8m
|
10.8m
|
10.9m
|
11.0m
|
11.0m
|
11.0m
|
10.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
10.9m
|
10.7m
|
10.8m
|
10.8m
|
10.9m
|
11.0m
|
11.0m
|
11.1m
|
11.0m
|
10.9m
|
|
Other Nonoperating Income (Expense)
|
|
$981k
|
$907k
|
($1.7m)
|
($1.6m)
|
($2.6m)
|
($53k)
|
($3.1m)
|
($804k)
|
$487k
|
$574k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$3.2m
|
$1.8m
|
|
Current Income Tax Expense (Benefit)
|
|
$14.8m
|
$13.4m
|
$13.6m
|
$5.6m
|
$8.8m
|
$5.9m
|
$24.5m
|
$28.0m
|
$16.7m
|
$22.0m
|
|
General and Administrative Expense
|
|
$56.4m
|
$47.0m
|
$56.0m
|
$63.7m
|
$52.9m
|
$51.9m
|
$55.5m
|
$56.4m
|
$57.4m
|
$63.0m
|
|
Interest Expense
|
|
$4.8m
|
$4.8m
|
$4.7m
|
$4.8m
|
$4.8m
|
$4.8m
|
$4.3m
|
$3.8m
|
($3.2m)
|
($1.8m)
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
($5.2m)
|
($4.0m)
|
($5.4m)
|
($3.7m)
|
($6.8m)
|
($1.8m)
|
$2.4m
|
$6.5m
|
|
Operating Lease, Expense
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Research and Development Expense
|
|
$15.8m
|
$17.1m
|
$16.1m
|
$13.9m
|
$13.9m
|
$13.4m
|
$15.1m
|
$18.2m
|
$17.1m
|
$17.9m
|
|
Selling Expense
|
|
$42.0m
|
$40.7m
|
$40.9m
|
$30.8m
|
$31.4m
|
$30.8m
|
$33.9m
|
$36.2m
|
$39.9m
|
$41.7m
|
|
Cost of operating revenues
|
|
$367.8m
|
$373.0m
|
$396.2m
|
$329.5m
|
$322.1m
|
$417.4m
|
$571.6m
|
$461.1m
|
$416.0m
|
$465.6m
|
|
Engineering and research expense
|
|
$15.8m
|
$17.1m
|
$16.1m
|
$13.9m
|
$13.9m
|
$13.4m
|
$15.1m
|
$18.2m
|
$17.1m
|
$17.9m
|
|
Other income (expense), net
|
|
$981k
|
$907k
|
($1.7m)
|
($1.6m)
|
($2.6m)
|
($53k)
|
($3.1m)
|
($804k)
|
$487k
|
$574k
|
|
Income tax expense
|
|
$9.0m
|
$12.5m
|
$13.6m
|
($65k)
|
$10.2m
|
$7.8m
|
$22.4m
|
$28.0m
|
$12.8m
|
$20.5m
|
|
Income Tax Expense (Benefit)
|
|
$9.0m
|
$12.5m
|
$13.6m
|
($65k)
|
$10.2m
|
$7.8m
|
$22.4m
|
$28.0m
|
$12.8m
|
$20.5m
|
|
Interest Income (Expense), Net
|
|
($5.1m)
|
($4.5m)
|
—
|
($4.0m)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Total other income (expense)
|
|
—
|
—
|
($5.2m)
|
($4.0m)
|
($5.4m)
|
($3.7m)
|
($6.8m)
|
($1.8m)
|
$2.4m
|
$6.5m
|