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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Government and Defense | 767.6 | 794.9 | 663.4 | 629.1 | 616.8 | | | |
| Industrial | 1,156.1 | 1,092.1 | 1,112.3 | 672.1 | 552.6 | | | |
| Commercial | | | | 499.2 | 492.8 | | | |
| Instruments | | | | | | 347.5 | 354.1 | 337.5 |
| Other | | | | | | 1,209.6 | 1,176.5 | 1,158.8 |
| Total revenues | 1,923.7 | 1,887.0 | 1,775.7 | 1,800.4 | 1,662.2 | 1,557.1 | 1,530.7 | 1,496.4 |
| Revenue growth [+] | 1.9% | 6.3% | -1.4% | 8.3% | 6.7% | 1.7% | 2.3% | 6.5% |
| Government and Defense | -3.4% | 19.8% | 5.5% | 2.0% | | | | |
| Industrial | 5.9% | -1.8% | 65.5% | 21.6% | | | | |
| Commercial | | | | 1.3% | | | | |
| Instruments | | | | | | -1.9% | 4.9% | -0.4% |
| Maritime | | | | | | -7.6% | 4.7% | 3.2% |
| Cost of goods sold | 976.7 | 957.6 | 874.5 | 941.7 | 895.0 | 803.5 | 780.3 | 759.4 |
| Gross profit | 947.0 | 929.4 | 901.2 | 858.8 | 767.1 | 753.6 | 750.4 | 737.0 |
| Gross margin | 49.2% | 49.3% | 50.8% | 47.7% | 46.2% | 48.4% | 49.0% | 49.3% |
| Selling, general and administrative | 389.1 | 442.4 | 389.1 | 373.9 | 322.4 | 313.5 | 332.0 | 322.7 |
| Research and development | 210.2 | 203.6 | 175.0 | 170.7 | 147.5 | 132.9 | 142.8 | 147.7 |
| Other operating expenses | | | | 47.2 | | | | |
| EBITDA [+] | 442.5 | 386.5 | 403.6 | 338.0 | 354.7 | 356.7 | 332.9 | 329.4 |
| EBITDA growth | 14.5% | -4.2% | 19.4% | -4.7% | -0.6% | 7.1% | 1.1% | -9.8% |
| EBITDA margin | 23.0% | 20.5% | 22.7% | 18.8% | 21.3% | 22.9% | 21.7% | 22.0% |
| Depreciation | 47.1 | 45.6 | 41.8 | 43.5 | 39.1 | 33.1 | 36.1 | 38.1 |
| EBITA | 395.3 | 340.9 | 361.9 | 294.5 | 315.5 | 323.5 | 296.7 | 291.3 |
| EBITA margin | 20.5% | 18.1% | 20.4% | 16.4% | 19.0% | 20.8% | 19.4% | 19.5% |
| Amortization of intangibles | 47.6 | 57.5 | 24.7 | 27.5 | 18.4 | 16.4 | 21.1 | 24.7 |
| EBIT [+] | 347.7 | 283.4 | 337.2 | 267.0 | 297.1 | 307.1 | 275.6 | 266.6 |
| EBIT growth | 22.7% | -16.0% | 26.3% | -10.1% | -3.2% | 11.4% | 3.4% | -12.7% |
| EBIT margin | 18.1% | 15.0% | 19.0% | 14.8% | 17.9% | 19.7% | 18.0% | 17.8% |
| Non-recurring items [+] | 30.5 | 10.1 | 18.6 | -23.0 | 1.4 | 1.4 | 16.4 | 25.8 |
| Loss (gain) on sale of business | | | 13.7 | -23.6 | | | | |
| Interest expense, net [+] | 26.6 | 25.1 | 12.2 | 15.0 | 16.7 | 12.9 | 13.2 | 13.0 |
| Interest expense | 27.2 | 27.7 | 16.1 | 16.8 | 18.1 | 14.1 | 14.6 | 14.1 |
| Interest income | 0.6 | 2.7 | 3.9 | 1.8 | 1.4 | 1.2 | 1.4 | 1.1 |
| Other income (expense), net | -5.6 | -6.3 | 0.7 | 4.1 | -3.1 | 12.6 | 3.5 | 1.3 |
| Pre-tax income | 285.0 | 241.9 | 307.1 | 279.1 | 276.0 | 305.4 | 249.5 | 229.0 |
| Income taxes | 72.4 | 70.3 | 24.7 | 171.8 | 109.3 | 63.8 | 49.3 | 52.0 |
| Tax rate | 25.4% | 29.1% | 8.0% | 61.6% | 39.6% | 20.9% | 19.7% | 22.7% |
| Net income | 212.6 | 171.6 | 282.4 | 107.2 | 166.6 | 241.7 | 200.3 | 177.0 |
| Net margin | 11.1% | 9.1% | 15.9% | 6.0% | 10.0% | 15.5% | 13.1% | 11.8% |
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| Basic EPS [+] | $1.61 | $1.27 | $2.05 | $0.78 | $1.22 | $1.73 | $1.42 | $1.24 |
| Growth | 27.1% | -38.0% | 162.7% | -35.8% | -29.9% | 22.2% | 14.2% | -16.4% |
| Diluted EPS [+] | $1.60 | $1.26 | $2.01 | $0.77 | $1.20 | $1.72 | $1.39 | $1.22 |
| Growth | 27.7% | -37.7% | 162.3% | -36.2% | -29.9% | 23.1% | 13.9% | -16.6% |
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| Dividends per share [+] | $0.68 | $0.68 | $0.64 | $0.60 | $0.12 | $0.11 | $0.40 | $0.36 |
| Growth | 0.2% | 6.2% | 6.4% | 400.8% | 9.1% | -72.5% | 11.0% | |
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| Shares outstanding (basic) [+] | 131.6 | 135.0 | 137.8 | 137.5 | 137.1 | 139.4 | 141.1 | 142.4 |
| Growth | -2.5% | -2.0% | 0.3% | 0.2% | -1.6% | -1.3% | -0.9% | -6.1% |
| Shares outstanding (diluted) [+] | 132.6 | 136.6 | 140.2 | 139.6 | 138.5 | 140.8 | 143.6 | 144.6 |
| Growth | -3.0% | -2.5% | 0.4% | 0.8% | -1.6% | -1.9% | -0.7% | -5.9% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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