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v3.3.1.900

Consolidated Statements of Earnings and Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Condensed Consolidated Statements of Earnings and Comprehensive Income |  |  |  |
Net sales |  | $ 3,543.2 | $ 3,204.0 | $ 2,943.0
Cost of goods sold |  | 2,536.5 | 2,384.5 | 2,197.4
Selling and administrative expenses |  | 461.9 | 379.0 | 353.7
Research and development expenses |  | 42.8 | 33.8 | 29.3
Other (income) expense, net |  | 0.1 | (1.6) | (4.2)
Earnings before interest and income taxes |  | 501.9 | 408.3 | 366.8
Interest expense, net |  | 34.0 | 32.2 | 33.8
Earnings before income taxes from continuing operations |  | 467.9 | 376.1 | 333.0
Income tax expense (Note 6) |  | 148.3 | 124.4 | 97.8
Income from continuing operations |  | 319.6 | 251.7 | 235.2
Discontinued operations (Note 4) |  |  |  |
Income (loss) before income taxes |  | 0.1 | (2.1) | (60.5)
Income tax benefit |  |  | (1.7) | (35.0)
Income (loss) from discontinued operations |  | 0.1 | (0.4) | (25.5)
Net income |  | $ 319.7 | $ 251.3 | $ 209.7
Basic earnings (loss) per share attributable to common shares(1) |  |  |  |
Income from continuing operations |  | $ 4.89 | $ 3.89 | $ 3.69
Loss from discontinued operations | [1] |  |  | (0.40)
Basic earnings per share | [1] | 4.89 | 3.89 | 3.29
Diluted earnings (loss) per share attributable to common shares(1) |  |  |  |
Income from continuing operations |  | 4.82 | 3.83 | 3.61
Loss from discontinued operations | [1] |  | (0.01) | (0.39)
Diluted earnings per share | [1] | $ 4.82 | $ 3.82 | $ 3.22
Comprehensive Income |  |  |  |
Net income |  | $ 319.7 | $ 251.3 | $ 209.7
Other comprehensive income (loss) (Note 18) |  |  |  |
Change in foreign currency translation |  | (29.6) | (26.1) | (1.6)
Change in accrued post-retirement benefit liability, net of tax |  | 4.6 | (3.8) | 5.9
Loss on hedging activities, net of tax |  | (0.3) | (0.4) | (0.3)
Other comprehensive income (loss) |  | (25.3) | (30.3) | 4.0
Comprehensive income |  | $ 294.4 | $ 221.0 | $ 213.7
[1] | Earning per share calculated based on the twoclass method. See Note 7 for detailed calculations.

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- Definition Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569643-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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