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v3.20.4

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income |  |  |
Revenues | $ 4,245.2 | $ 4,811.6 | $ 4,479.5
Cost of goods sold | 3,062.8 | 3,439.9 | 3,304.8
Selling and administrative expenses | 641.5 | 667.1 | 625.4
Research and development expenses | 54.8 | 60.9 | 55.1
Other operating expense (income), net | 2.5 | (10.5) | (14.8)
Operating income | 483.6 | 654.2 | 509.0
Interest expense, net | 76.6 | 66.1 | 64.7
Loss on extinguishment of debt | 8.8 | 0.0 | 0.0
Interest income | (4.8) | (7.9) | (11.2)
Other non-operating expense, net | 1.7 | 0.7 | 9.6
Income from continuing operations before income taxes | 401.3 | 595.3 | 445.9
Provision for income taxes | 77.1 | 121.6 | 87.3
Income from continuing operations | 324.2 | 473.7 | 358.6
Discontinued operations: |  |  |
(Loss) income before income taxes | (5.4) | (1.8) | 300.1
(Benefit from) provision for income taxes | (1.3) | (0.9) | 47.6
(Loss) income from discontinued operations | (4.1) | (0.9) | 252.5
Net income | $ 320.1 | $ 472.8 | $ 611.1
Basic earnings per share attributable to common shares: |  |  |
Income from continuing operations (in dollars per share) | $ 5.93 | $ 8.30 | $ 5.92
(Loss) income from discontinued operations (in dollars per share) | (0.08) | (0.02) | 4.17
Basic earnings per share (in dollars per share) | 5.85 | 8.28 | 10.09
Diluted earnings per share attributable to common shares: |  |  |
Income from continuing operations (in dollars per share) | 5.88 | 8.21 | 5.88
(Loss) income from discontinued operations (in dollars per share) | (0.08) | (0.02) | 4.14
Diluted earnings per share (in dollars per share) | $ 5.80 | $ 8.19 | $ 10.02
Average shares outstanding: |  |  |
Basic (shares) | 54,500 | 56,900 | 60,400
Diluted (shares) | 55,000 | 57,500 | 60,800
Comprehensive income: |  |  |
Net income | $ 320.1 | $ 472.8 | $ 611.1
Other comprehensive income (loss): |  |  |
Foreign currency gains (losses) | 39.4 | (2.1) | (30.3)
Amortization of unrecognized net periodic benefit costs, net of tax | 0.0 | (2.0) | (0.4)
Other, net of tax | (12.3) | 2.1 | 0.8
Other comprehensive income (loss) | 27.1 | (2.0) | (29.9)
Comprehensive income | $ 347.2 | $ 470.8 | $ 581.2

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