XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Net sales $ 742,256 $ 708,955 $ 2,227,727 $ 2,140,888
Cost of goods sold 416,852 407,431 1,256,977 1,252,422
Research and development expenses 65,654 57,658 189,428 171,467
Selling and administrative expenses 118,221 109,691 357,687 327,942
Restructuring and other charges, net 0 0 2,105 1,668
Interest expense 11,625 9,907 35,637 31,330
Other (income) expense, net (4,080) 2,424 (16,359) 1,333
Income before taxes 133,984 121,844 402,252 354,726
Taxes on income 34,938 105,481 110,187 168,710
Net income 99,046 16,363 292,065 186,016
Other comprehensive income, after tax:        
Foreign currency translation adjustments 5,707 26,228 (11,118) 2,169
(Losses)/gains on derivatives qualifying as hedges (1,859) (3,940) (4,161) (1,506)
Pension and postretirement net liability 5,126 4,178 15,346 12,949
Other comprehensive income 8,974 26,466 67 13,612
Total comprehensive income $ 108,020 $ 42,829 $ 292,132 $ 199,628
Net income per share - basic, in dollars per share $ 1.21 $ 0.20 $ 3.57 $ 2.28
Net income per share - diluted, in dollars per share $ 1.20 $ 0.20 $ 3.54 $ 2.26
Average number of shares outstanding - basic 81,437 81,246 81,349 81,241
Average number of shares outstanding - diluted 82,043 81,898 81,959 81,984
Dividends declared per share, in dollars per share $ 0.39 $ 0.34 $ 1.07 $ 0.96