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v3.22.2

Segment Information (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2022 USD ($) segment | Jun. 30, 2021 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of reportable segments | segment |  |  | 5 |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | $ 2,158,715 | $ 2,031,676 | $ 4,210,616 | $ 3,899,577
Earnings before provision for income taxes | 335,356 | 323,344 | 611,059 | 612,594
Purchase accounting expenses | 47,019 | 35,162 | 100,305 | 70,678
Restructuring and other costs | 7,944 | 10,779 | 18,496 | 14,941
Loss on dispositions | 0 | 0 | 194 | 0
Interest expense | 26,989 | 26,661 | 53,541 | 53,484
Interest income | (949) | (942) | (1,724) | (1,622)
Provision for income taxes | 45,738 | 58,836 | 95,288 | 115,317
Net earnings | 289,618 | 264,508 | 515,771 | 497,277
Restructuring | 4,309 | 9,436 | 12,466 | 15,871
Other costs (benefits), net | 3,635 | 1,343 | 6,030 | (930)
Restructuring Costs and Asset Impairment Charges | 7,944 | 10,779 | 18,496 | 14,941
Intersegment eliminations |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | (1,038) | (740) | (1,707) | (1,426)
Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Earnings before provision for income taxes | 444,326 | 434,914 | 847,242 | 827,158
Corporate |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Corporate expense / other | 27,967 | 39,910 | 65,371 | 77,083
Restructuring | 383 | 321 | 295 | 982
United States |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 1,253,061 | 1,091,015 | 2,404,561 | 2,127,029
Europe |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 458,263 | 459,074 | 905,828 | 904,369
Asia |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 229,116 | 236,008 | 458,502 | 428,115
Other Americas |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 149,728 | 171,891 | 301,320 | 302,068
Other |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 68,547 | 73,688 | 140,405 | 137,996
Engineered Products | Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 514,436 | 442,091 | 1,002,083 | 870,218
Earnings before provision for income taxes | 81,671 | 71,255 | 152,801 | 147,939
Restructuring | 524 | 4,339 | 981 | 8,330
Clean Energy & Fueling | Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 494,075 | 437,042 | 952,470 | 826,720
Earnings before provision for income taxes | 99,034 | 93,430 | 171,996 | 173,002
Restructuring | 1,423 | 1,415 | 1,619 | 1,464
Imaging & Identification | Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 275,951 | 294,076 | 548,206 | 578,404
Earnings before provision for income taxes | 61,392 | 66,565 | 119,990 | 130,183
Restructuring | 344 | 174 | 1,535 | 864
Pumps & Process Solutions | Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 441,127 | 428,701 | 876,322 | 823,078
Earnings before provision for income taxes | 138,048 | 146,759 | 284,665 | 275,654
Restructuring | 1,476 | 904 | 2,161 | 887
Climate & Sustainability Technologies | Operating Segments |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |
Revenue | 434,164 | 430,506 | 833,242 | 802,583
Earnings before provision for income taxes | 64,181 | 56,905 | 117,790 | 100,380
Restructuring | $ 159 | $ 2,283 | $ 5,875 | $ 3,344

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