XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net sales $ 1,238.7 $ 1,088.6 $ 3,647.7 $ 3,279.0
Cost of goods sold 876.6 745.3 2,600.4 2,182.6
Selling, general and administrative expenses 186.4 181.0 571.6 544.3
Other operating charges (benefits) 5.3 (7.6) 17.8 49.5
Research and development expenses 16.5 15.4 49.6 46.8
Amortization of acquired intangibles 30.4 29.8 94.9 88.1
Income from operations 123.5 124.7 313.4 367.7
Interest expense, net 35.0 33.8 101.1 100.7
Other expense (income), net 3.4 (2.4) 12.4 (10.9)
Income before income taxes 85.1 93.3 199.9 277.9
Provision for income taxes 21.8 24.4 51.6 66.9
Net income 63.3 68.9 148.3 211.0
Less: Net income (loss) attributable to noncontrolling interests 0.9 (0.2) 0.3 0.3
Net income attributable to controlling interests $ 62.4 $ 69.1 $ 148.0 $ 210.7
Basic net income per share (in dollars per share) $ 0.28 $ 0.30 $ 0.67 $ 0.91
Diluted net income per share (in dollars per share) $ 0.28 $ 0.30 $ 0.66 $ 0.90