XML 48 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statement Of Comprehensive Income [Abstract]    
Net sales $ 710,616 $ 714,271
Cost of goods sold 425,217 416,811
Research and development expenses 57,408 57,456
Selling and administrative expenses 105,416 106,619
Restructuring and other charges, net 1,668 28
Interest expense 10,811 11,680
Other (income) expense, net (246) 6,056
Income before taxes 110,342 115,621
Taxes on income 29,286 31,578
Net income 81,056 84,043
Other comprehensive income, after tax:    
Foreign currency translation adjustments 28,649 28,808
Losses on derivatives qualifying as hedges (704) (2,048)
Pension and postretirement net liability adjustment 4,421 2,677
Other comprehensive income 32,366 29,437
Total comprehensive income $ 113,422 $ 113,480
Net income per share - basic $ 1.00 $ 1.04
Net income per share - diluted $ 0.99 $ 1.03
Average number of shares outstanding - basic 80,777 80,049
Average number of shares outstanding - diluted 81,667 81,150
Dividends declared per share $ 0.31 $ 0.27