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v3.22.0.1

Segment Reporting Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenues | $ 3,717,930 | $ 3,085,177 | $ 3,008,652
Revenue Transactions With Other Operating Segments | 0 | 0 | 0
Net Sales | 3,717,930 | 3,085,177 | 3,008,652
Total Segment Profit | 1,057,811 | 840,708 | 778,078
Depreciation | 44,982 | 42,044 | 38,991
Assets | 3,326,798 | 2,814,549 | 2,789,321
Purchase of property, plant and equipment | (107,580) | (92,494) | (97,341)
Goodwill | 648,622 | 550,270 | 535,979
U.S. Operations Segment |  |  |
Revenues | 1,287,983 | 1,072,319 | 1,057,115
Revenue Transactions With Other Operating Segments | 155,987 | 121,850 | 114,794
Net Sales | 1,443,970 | 1,194,169 | 1,171,909
Segment Profit | 302,177 | 244,940 | 210,133
Depreciation | 12,123 | 11,347 | 10,684
Assets | 3,278,400 | 2,560,652 | 2,363,725
Purchase of property, plant and equipment | (34,972) | (18,258) | (15,607)
Goodwill | 508,942 | 415,869 | 410,022
Swiss Operations Segment |  |  |
Revenues | 171,633 | 143,923 | 139,499
Revenue Transactions With Other Operating Segments | 826,001 | 679,837 | 657,678
Net Sales | 997,634 | 823,760 | 797,177
Segment Profit | 301,142 | 245,465 | 233,292
Depreciation | 6,557 | 6,257 | 6,069
Assets | 2,700,965 | 2,028,879 | 1,648,065
Purchase of property, plant and equipment | (7,856) | (5,495) | (5,820)
Goodwill | 23,710 | 24,525 | 22,369
Western European Operations Segment |  |  |
Revenues | 829,761 | 716,715 | 700,741
Revenue Transactions With Other Operating Segments | 211,547 | 173,176 | 175,759
Net Sales | 1,041,308 | 889,891 | 876,500
Segment Profit | 172,265 | 147,562 | 123,845
Depreciation | 5,264 | 4,769 | 4,450
Assets | 1,566,819 | 1,294,579 | 1,150,214
Purchase of property, plant and equipment | (11,014) | (13,678) | (11,267)
Goodwill | 100,433 | 93,514 | 87,980
Chinese Operations Segment |  |  |
Revenues | 771,651 | 578,610 | 544,716
Revenue Transactions With Other Operating Segments | 291,779 | 213,735 | 224,517
Net Sales | 1,063,430 | 792,345 | 769,233
Segment Profit | 369,835 | 270,497 | 266,522
Depreciation | 9,566 | 8,506 | 8,045
Assets | 1,037,838 | 985,977 | 694,903
Purchase of property, plant and equipment | (15,700) | (9,755) | (10,252)
Goodwill | 710 | 686 | 633
Other Operations Segment |  |  |
Revenues | 656,902 | 573,610 | 566,581
Revenue Transactions With Other Operating Segments | 4,780 | 4,600 | 5,890
Net Sales | 661,682 | 578,210 | 572,471
Segment Profit | 100,028 | 77,910 | 71,483
Depreciation | 3,819 | 3,737 | 3,395
Assets | 365,182 | 340,786 | 358,281
Purchase of property, plant and equipment | (5,652) | (5,974) | (4,936)
Goodwill | 14,827 | 15,676 | 14,975
Eliminations and Corporate Segment |  |  |
Revenues | 0 | 0 | 0
Revenue Transactions With Other Operating Segments | (1,490,094) | (1,193,198) | (1,178,638)
Net Sales | (1,490,094) | (1,193,198) | (1,178,638)
Segment Profit | (187,636) | (145,666) | (127,197)
Depreciation | 7,653 | 7,428 | 6,348
Assets | (5,622,406) | (4,396,324) | (3,425,867)
Purchase of property, plant and equipment | (32,386) | (39,334) | (49,459)
Goodwill | $ 0 | $ 0 | $ 0

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