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v3.25.1

CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Shares | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2023 | $ 9,858 | $ 523,357 | $ 3,688,038 | $ (229,847) | $ (2,682,554) | $ 1,308,852
Beginning Balance (in shares) at Dec. 31, 2023 | 56,977,000 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 123,415 |  |  | 123,415
Unrecognized amounts from defined benefit pension plans, net of tax |  |  |  | 73 |  | 73
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax |  |  |  | 3,715 |  | 3,715
Currency translation adjustment, net of tax |  |  |  | (13,395) |  | (13,395)
Cash dividends declared |  |  | (41,273) |  |  | (41,273)
Stock-based compensation activity |  | 34,981 |  |  | 3,647 | 38,628
Stock-based compensation activity (in shares) | 397,000 |  |  |  |  |
Purchase of shares for treasury |  |  |  |  | (110,405) | (110,405)
Purchase of shares for treasury (in shares) | (466,000) |  |  |  |  |
Other |  | 2,101 | (3,883) |  |  | (1,782)
Ending Balance at Mar. 31, 2024 | $ 9,858 | 560,439 | 3,766,297 | (239,454) | (2,789,312) | 1,307,828
Ending Balance (in shares) at Mar. 31, 2024 | 56,908,000 |  |  |  |  |
Beginning Balance at Dec. 31, 2024 | $ 9,858 | 566,740 | 3,993,016 | (300,135) | (2,942,046) | $ 1,327,433
Beginning Balance (in shares) at Dec. 31, 2024 | 56,211,000 |  |  |  |  | 56,211,219
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income |  |  | 118,487 |  |  | $ 118,487
Unrecognized amounts from defined benefit pension plans, net of tax |  |  |  | (1,285) |  | (1,285)
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax |  |  |  | 829 |  | 829
Currency translation adjustment, net of tax |  |  |  | 29,679 |  | 29,679
Cash dividends declared |  |  | (42,073) |  |  | (42,073)
Stock-based compensation activity |  | 13,105 |  |  | 1,501 | 14,606
Stock-based compensation activity (in shares) | 157,000 |  |  |  |  |
Purchase of shares for treasury |  |  |  |  | (106,694) | (106,694)
Purchase of shares for treasury (in shares) | (542,000) |  |  |  |  |
Other |  | 1,405 | (2,217) |  |  | (812)
Ending Balance at Mar. 31, 2025 | $ 9,858 | $ 581,250 | $ 4,067,213 | $ (270,912) | $ (3,047,239) | $ 1,340,170
Ending Balance (in shares) at Mar. 31, 2025 | 55,826,000 |  |  |  |  | 55,826,284

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