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v3.25.1

Consolidated Statement of Stockholders' Equity - USD ($) $ in Thousands | Total | Capital stock | Capital in excess of par value | Retained earnings | Accumulated other comprehensive (loss) income | Accumulated other comprehensive (loss) income, Foreign currency translation | Accumulated other comprehensive (loss) income, Defined benefit pension plans | Treasury stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the year at Dec. 31, 2023 |  | $ 2,709 | $ 1,168,694 | $ 9,940,343 |  | $ (298,835) | $ (186,107) | $ (1,896,613)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 6 |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | 8,497 |  |  |  |  | 6,603
Share-based compensation expense |  |  | 8,941 |  |  |  |  |
Net income | $ 310,943 |  |  | 310,943 |  |  |  |
Cash dividends paid |  |  |  | (64,664) |  |  |  |
Other |  |  |  | (1) |  |  |  |
Translation adjustments |  |  |  |  |  | (34,115) |  |
Change in long-term intercompany notes |  |  |  |  |  | (4,673) |  |
Net investment hedge instruments (loss) gain , net of tax of $8,099 and $(3,987) for the quarter ended March 31, 2025 and 2024, respectively |  |  |  |  |  | 12,242 |  |
Amortization of net actuarial loss and other, net of tax of $(296) and $(365) for the quarter ended March 31, 2025 and 2024, respectively |  |  |  |  |  |  | 1,160 |
Purchase of treasury stock |  |  |  |  |  |  |  | (6,915)
Balance at the end of the year at Mar. 31, 2024 | 8,968,215 | 2,715 | 1,186,132 | 10,186,621 | $ (510,328) | (325,381) | (184,947) | (1,896,925)
Balance at the beginning of the year at Dec. 31, 2024 | 9,655,304 | 2,720 | 1,264,670 | 11,057,684 |  | (392,133) | (163,606) | (2,114,031)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Shares issued |  | 2 |  |  |  |  |  |
Issuance of common stock under employee stock plans |  |  | (19,116) |  |  |  |  | 13,152
Share-based compensation expense |  |  | 9,464 |  |  |  |  |
Net income | 351,758 |  |  | 351,758 |  |  |  |
Cash dividends paid |  |  |  | (71,455) |  |  |  |
Other |  |  |  | 0 |  |  |  |
Translation adjustments |  |  |  |  |  | 65,778 |  |
Change in long-term intercompany notes |  |  |  |  |  | (3,116) |  |
Net investment hedge instruments (loss) gain , net of tax of $8,099 and $(3,987) for the quarter ended March 31, 2025 and 2024, respectively |  |  |  |  |  | (25,801) |  |
Amortization of net actuarial loss and other, net of tax of $(296) and $(365) for the quarter ended March 31, 2025 and 2024, respectively |  |  |  |  |  |  | 942 |
Purchase of treasury stock |  |  |  |  |  |  |  | (6,966)
Balance at the end of the year at Mar. 31, 2025 | $ 9,969,946 | $ 2,722 | $ 1,255,018 | $ 11,337,987 | $ (517,936) | $ (355,272) | $ (162,664) | $ (2,107,845)

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