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v3.3.1.900

Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Statement [Abstract] |  |  |  |  |  |
Net sales |  | $ 4,105.7 |  | $ 3,838.7 |  | $ 3,599.7
Cost of sales |  | 2,991.1 |  | 2,801.9 |  | 2,650.4
Selling, general and administrative expense |  | 562.3 |  | 556.6 |  | 536.2
Research and development expense |  | 125.9 |  | 119.6 |  | 114.8
Pension settlement charge |  | 82.3 | [1] | 27.9 | [1] | 0.0
Restructuring, exit and impairment charges |  | 12.4 | [2] | 4.2 | [2] | 16.5
Operating earnings |  | 331.7 |  | 328.5 |  | 281.8
Impairment of equity method investment |  | 0.0 |  | (20.2) | [3] | 0.0
Equity earnings (loss) |  | 3.7 |  | 1.8 |  | (2.1)
Other income, net |  | 5.4 |  | 6.5 |  | 2.4
Earnings before interest, loss on early extinguishment of debt and income taxes |  | 340.8 |  | 316.6 |  | 282.1
Interest expense |  | (27.8) |  | (29.8) |  | (41.9)
Interest income |  | 2.2 |  | 1.2 |  | 1.5
Loss on early extinguishment of debt |  | 0.0 |  | (0.1) |  | (32.8)
Earnings before income taxes |  | 315.2 |  | 287.9 |  | 208.9
Income tax provision (benefit) |  | 87.8 |  | 93.0 |  | (547.9)
Net earnings from continuing operations |  | 227.4 |  | 194.9 |  | 756.8
Discontinued operations: |  |  |  |  |  |
Earnings (loss) from discontinued operations, net of tax |  | 1.2 |  | (1.8) |  | 10.8
Gain on disposal of discontinued operations, net of tax | [4] | 12.8 |  | 52.6 |  | 1.6
Net earnings from discontinued operations, net of tax |  | 14.0 | [5] | 50.8 | [5] | 12.4
Net earnings |  | $ 241.4 |  | $ 245.7 |  | $ 769.2
Basic |  |  |  |  |  |
Earnings from continuing operations (in dollars per share) |  | $ 2.45 |  | $ 2.08 |  | $ 8.30
Earnings from discontinued operations (in dollars per share) |  | 0.15 | [5] | 0.55 | [5] | 0.13
Net earnings (in dollars per share) |  | 2.60 |  | 2.63 |  | 8.43
Diluted |  |  |  |  |  |
Earnings from continuing operations (in dollars per share) |  | 2.41 |  | 2.05 |  | 8.07
Earnings from discontinued operations (in dollars per share) |  | 0.15 | [5] | 0.53 | [5] | 0.13
Net earnings (in dollars per share) |  | $ 2.56 |  | $ 2.58 |  | $ 8.20
Weighted average shares used for computation of: |  |  |  |  |  |
Basic earnings per common share (in shares) |  | 93.0 |  | 93.6 |  | 91.2
Diluted earnings per common share (in shares) |  | 94.3 |  | 95.1 |  | 93.8
Cash dividends declared per common share (in dollars per share) |  | $ 0.525 |  | $ 0.45 |  | $ 0.10
[1] | Pension settlement charges are discussed in Note 17 – Postretirement Benefits in the Notes to Consolidated Financial Statements.
[2] | Restructuring, exit and impairment charges are discussed in Note 3 – Restructuring Activities in the Notes to Consolidated Financial Statements.
[3] | Impairment of the marine equity method investment is discussed in Note 9 – Investments in the Notes to Consolidated Financial Statements.
[4] | The Gain on disposal of discontinued operations for 2015 includes a pre-tax and after-tax gain of $12.8 million. The Gain on disposal of discontinued operations for 2014 includes a pre-tax gain of $65.6 million and a net tax provision of $13.0 million. The Gain on disposal of discontinued operations for 2013 includes a pre-tax loss of $1.4 million and a net tax benefit of $3.0 million.
[5] | Certain quarterly earnings and earnings per share numbers include gains on the disposal of the Bowling Products and Bowling Retail businesses in 2015 and 2014, respectively. Refer to Note 2 – Discontinued Operations in the Notes to Consolidated Financial Statements.

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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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