XML 62 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Interim Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues $ 649,162 $ 679,452
Gross profit 374,409 388,319
Research and development 34,387 36,053
Selling, general and administrative 198,744 204,425
Amortization 13,998 12,222
Interest Expense 10,219 9,094
Restructuring Charges 1,905 1,523
Other charges (income), net (3,343) (674)
Earnings before taxes 118,499 125,676
Provision for taxes 20,384 13,871
Net Income (Loss) Attributable to Parent $ 98,115 $ 111,805
Basic earnings per common share:    
Net earnings $ 4.08 $ 4.50
Weighted average number of common shares 24,027,833 24,851,340
Diluted earnings per common share:    
Net earnings $ 4.03 $ 4.42
Weighted average number of common and common equivalent shares 24,353,477 25,310,525
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 74,087 $ 124,465
Product [Member]    
Cost of Goods and Services Sold 191,623 210,216
Revenues 489,334 524,347
Service [Member]    
Cost of Goods and Services Sold 83,130 80,917
Revenues $ 159,828 $ 155,105