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v3.25.1

Reportable Segments - Reportable Segment Financial Information (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment operating income: |  |  |
Net sales | $ 1,731,971 | $ 1,736,180 |
Cost of sales | 1,106,971 | 1,144,681 |
Selling expense | 142,232 | 147,868 |
Operating Income | 454,829 | 417,216 |
Selling, general and administrative | 27,939 | 26,415 |
Interest expense | (18,993) | (35,254) |
Other (expense) income, net | (1,614) | (633) |
Income before income taxes | 434,222 | 381,329 |
Depreciation and amortization: |  |  |
Depreciation | 35,586 | 35,286 |
Amortization | 70,781 | 62,714 |
Total depreciation and amortization | 106,367 | 98,000 |
Research, Development & Engineering costs (2) | 94,865 | 96,125 |
Assets: |  |  |
Assets | 14,877,096 | 14,864,981 | $ 14,631,169
Capital Expenditures | 23,069 | 27,652 |
EMG |  |  |
Segment operating income: |  |  |
Net sales | 588,298 | 579,401 |
EIG |  |  |
Segment operating income: |  |  |
Net sales | 1,143,673 | 1,156,779 |
Operating Segments |  |  |
Segment operating income: |  |  |
Operating Income | 482,768 | 443,631 |
Operating Segments | EMG |  |  |
Segment operating income: |  |  |
Net sales | 588,298 | 579,401 |
Cost of sales | 437,788 | 466,378 |
Selling expense | 21,792 | 22,332 |
Operating Income | 128,718 | 90,691 |
Interest expense | 0 | 0 |
Other (expense) income, net | 0 | 0 |
Income before income taxes | 128,718 | 90,691 |
Depreciation and amortization: |  |  |
Depreciation | 15,393 | 16,168 |
Amortization | 26,643 | 19,602 |
Total depreciation and amortization | 42,036 | 35,770 |
Research, Development & Engineering costs (2) | 21,243 | 19,172 |
Assets: |  |  |
Assets | 4,807,148 | 4,909,463 |
Capital Expenditures | 7,164 | 12,397 |
Operating Segments | EIG |  |  |
Segment operating income: |  |  |
Net sales | 1,143,673 | 1,156,779 |
Cost of sales | 669,183 | 678,303 |
Selling expense | 120,440 | 125,536 |
Operating Income | 354,050 | 352,940 |
Interest expense | 0 | 0 |
Other (expense) income, net | 0 | 0 |
Income before income taxes | 354,050 | 352,940 |
Depreciation and amortization: |  |  |
Depreciation | 18,757 | 17,727 |
Amortization | 44,138 | 43,112 |
Total depreciation and amortization | 62,895 | 60,839 |
Research, Development & Engineering costs (2) | 73,622 | 76,953 |
Assets: |  |  |
Assets | 9,459,042 | 9,438,225 |
Capital Expenditures | 10,403 | 12,707 |
Corporate |  |  |
Segment operating income: |  |  |
Operating Income | (27,939) | (26,415) |
Selling, general and administrative | 27,939 | 26,415 |
Interest expense | (18,993) | (35,254) |
Other (expense) income, net | (1,614) | (633) |
Income before income taxes | (48,546) | (62,302) |
Depreciation and amortization: |  |  |
Depreciation | 1,436 | 1,391 |
Amortization | 0 | 0 |
Total depreciation and amortization | 1,436 | 1,391 |
Research, Development & Engineering costs (2) | 0 | 0 |
Assets: |  |  |
Assets | 610,906 | 517,293 |
Capital Expenditures | $ 5,502 | $ 2,548 |

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