XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Share Repurchase Programs
Total Shareholders' Equity Attributable to Bruker Corporation
Share Repurchase Programs
Common Stock
Share Repurchase Programs
Treasury Stock
Share Repurchase Programs
Other Treasury Stock Acquired
Total Shareholders' Equity Attributable to Bruker Corporation
Other Treasury Stock Acquired
Common Stock
Other Treasury Stock Acquired
Treasury Stock
Other Treasury Stock Acquired
Total Shareholders' Equity Attributable to Bruker Corporation
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Consolidated Subsidiaries
Total
Balance at beginning of period at Dec. 31, 2014                 $ 765.9 $ 1.7 $ (0.9) $ 81.1 $ 655.8 $ 28.2 $ 5.8 $ 771.7
Balance (in shares) at Dec. 31, 2014                   168,527,584 55,404          
Increase (Decrease) in Stockholders' Equity                                
Restricted shares issued (in shares)                   135,677            
Restricted shares terminated (in shares)                   (145,857) 145,857          
Stock options exercised                 10.8     10.8       10.8
Stock options exercised (in shares)                   926,042            
Stock based compensation                 8.0     8.0       8.0
Excess tax benefit related to exercise of stock awards                 2.2     2.2       2.2
Shares repurchased and treasury stock acquired $ (89.9)   $ (89.9) $ (89.9) $ (0.1)   $ (0.1) $ (0.1)                
Shares repurchased and treasury stock acquired (in shares)   (4,082,042) 4,082,042     (7,224) 7,224                  
Distributions to noncontrolling interests                             (1.3) (1.3)
Consolidated net income                 101.6       101.6   3.3 104.9
Other comprehensive income (loss)                 (72.4)         (72.4) (1.0) (73.4)
Balance at end of period at Dec. 31, 2015                 726.1 $ 1.7 $ (90.9) 102.1 757.4 (44.2) 6.8 732.9
Balance (in shares) at Dec. 31, 2015                   165,354,180 4,290,527          
Increase (Decrease) in Stockholders' Equity                                
Restricted shares issued (in shares)                   13,105            
Restricted shares terminated (in shares)                   (1,375) 1,375          
Stock options exercised                 12.0     12.0       12.0
Stock options exercised (in shares)                   895,078            
Stock based compensation                 9.4     9.4       9.4
Excess tax benefit related to exercise of stock awards                 1.3     1.3       1.3
Shares issued for acquisition                 2.0   $ 2.1 (0.1)       2.0
Shares issued for acquisition (in shares)                   90,066 (90,066)          
Shares repurchased and treasury stock acquired (160.0)   $ (160.0) (160.0) (0.5)   $ (0.5) (0.5)                
Shares repurchased and treasury stock acquired (in shares)   (6,475,480) 6,475,480     (20,879) 20,879                  
Distributions to noncontrolling interests                             (0.7) (0.7)
Cash dividends paid to common stockholders                 (25.8)       (25.8)     (25.8)
Consolidated net income                 153.6       153.6   0.9 154.5
Other comprehensive income (loss)                 (31.7)         (31.7) (0.3) (32.0)
Balance at end of period at Dec. 31, 2016                 686.4 $ 1.7 $ (249.3) 124.7 885.2 (75.9) 6.7 693.1
Balance (in shares) at Dec. 31, 2016                   159,854,695 10,698,195          
Increase (Decrease) in Stockholders' Equity                                
Restricted shares terminated (in shares)                   (4,053) 4,053          
Stock options exercised                 20.4     20.4       20.4
Stock options exercised (in shares)                   1,263,767            
Restricted stock units vested                 (0.3)     (0.3)       (0.3)
Restricted stock units vested (in shares)                   58,419            
Stock based compensation                 11.0     11.0       11.0
Excess tax benefit related to exercise of stock awards                 3.6       3.6     3.6
Shares issued for acquisition                 0.6   $ 0.5 0.1       0.6
Shares issued for acquisition (in shares)                   18,110 (18,110)          
Shares repurchased and treasury stock acquired $ (152.2)   $ (152.2) $ (152.2) $ (0.2)   $ (0.2) $ (0.2)                
Shares repurchased and treasury stock acquired (in shares)   (5,318,063) 5,318,063     (6,898) 6,898                  
Distributions to noncontrolling interests                             (1.0) (1.0)
Cash dividends paid to common stockholders                 (25.4)       (25.4)     (25.4)
Consolidated net income                 78.6       78.6   1.7 80.3
Other comprehensive income (loss)                 102.9         102.9 0.7 103.6
Balance at end of period at Dec. 31, 2017                 $ 725.4 $ 1.7 $ (401.2) $ 155.9 $ 942.0 $ 27.0 $ 8.1 $ 733.5
Balance (in shares) at Dec. 31, 2017                   155,865,977 16,009,099