All individual numbers are from the SEC provided Financial Statement and Notes Data Sets. No guarantee is made for their accuracy. This report only shows the values that are common to a significant number of companies.
ITT INC. Last Reported: 4/30/2024 Stock Symbol: ITT

Business Address

100 WASHINGTON BLVD
6TH FLOOR
STAMFORD , CT US 06902

Mailing Address

100 WASHINGTON BLVD
6TH FLOOR
STAMFORD , CT US 06902
Phone Number: 914.641.2000 / State Incorporated: / Fiscal Year End 12 /31

Balance Sheet

Date 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 2/29/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 2/28/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 2/28/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 2/28/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 2/29/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 2/28/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 2/28/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 10/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 12/31/2009 12/31/2008
Cash and Cash Equivalents $423,000,000.00 $489,200,000.00 $430,800,000.00 $462,100,000.00 $462,000,000.00 $561,200,000.00 $514,500,000.00 $525,700,000.00 $710,400,000.00 $585,800,000.00 $578,800,000.00 $780,200,000.00 $859,800,000.00 $782,300,000.00 $819,100,000.00 $839,900,000.00 -- $612,100,000.00 $555,700,000.00 $531,900,000.00 $554,000,000.00 -- $561,200,000.00 $525,800,000.00 $449,600,000.00 $438,700,000.00 -- $389,800,000.00 $395,600,000.00 $355,300,000.00 $348,500,000.00 -- $460,700,000.00 $475,800,000.00 $433,300,000.00 $430,900,000.00 -- $415,700,000.00 $504,900,000.00 $497,400,000.00 $570,100,000.00 -- $584,000,000.00 $522,600,000.00 $527,700,000.00 $515,100,000.00 -- $507,300,000.00 $480,600,000.00 $517,700,000.00 $483,100,000.00 $544,500,000.00 $762,000,000.00 $739,100,000.00 $728,100,000.00 $689,900,000.00 -- -- -- -- $206,000,000.00 -- --
Accounts Receivable Net Current -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Inventory $609,400,000.00 $575,400,000.00 $574,300,000.00 $573,200,000.00 $567,600,000.00 $533,900,000.00 $525,100,000.00 $535,200,000.00 $475,600,000.00 $413,700,000.00 $406,200,000.00 $374,700,000.00 $360,500,000.00 $378,500,000.00 $384,600,000.00 $382,400,000.00 -- $392,900,000.00 $414,600,000.00 $421,400,000.00 $396,200,000.00 -- $380,500,000.00 $391,400,000.00 $393,500,000.00 $404,900,000.00 -- $311,900,000.00 $327,900,000.00 $314,900,000.00 $311,500,000.00 -- $295,200,000.00 $305,100,000.00 $299,300,000.00 $301,300,000.00 -- $292,700,000.00 $299,700,000.00 $294,900,000.00 $287,600,000.00 -- $302,300,000.00 $312,800,000.00 $309,000,000.00 $289,800,000.00 -- $315,900,000.00 $297,400,000.00 $308,500,000.00 $314,900,000.00 $304,200,000.00 $268,700,000.00 $259,700,000.00 $268,000,000.00 $254,000,000.00 -- -- -- -- $218,000,000.00 -- --
Prepaid Expenses and Other Current Assets -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Current Assets $1,907,700,000.00 $1,857,700,000.00 $1,781,500,000.00 $1,829,200,000.00 $1,798,300,000.00 $1,836,800,000.00 $1,785,600,000.00 $1,776,400,000.00 $1,904,500,000.00 $1,641,800,000.00 $1,627,200,000.00 $1,892,000,000.00 $1,917,300,000.00 $1,822,800,000.00 $1,826,800,000.00 $1,948,200,000.00 -- $1,736,800,000.00 $1,706,300,000.00 $1,702,400,000.00 $1,678,900,000.00 -- $1,645,100,000.00 $1,631,900,000.00 $1,578,600,000.00 $1,598,000,000.00 -- $1,478,700,000.00 $1,465,200,000.00 $1,404,200,000.00 $1,378,900,000.00 -- $1,401,800,000.00 $1,515,800,000.00 $1,527,800,000.00 $1,566,200,000.00 -- $1,497,700,000.00 $1,571,100,000.00 $1,633,400,000.00 $1,638,700,000.00 -- $1,636,200,000.00 $1,709,600,000.00 $1,757,600,000.00 $1,714,400,000.00 -- $1,665,500,000.00 $1,691,500,000.00 $1,570,600,000.00 $1,569,800,000.00 $1,540,400,000.00 $1,714,500,000.00 $1,829,600,000.00 $1,859,000,000.00 $1,762,000,000.00 -- -- -- -- $4,424,000,000.00 -- --
Property Plant and Equipement $568,100,000.00 $561,000,000.00 $523,200,000.00 $528,700,000.00 $528,000,000.00 $526,800,000.00 $491,500,000.00 $501,200,000.00 $504,900,000.00 $494,700,000.00 $502,700,000.00 $501,200,000.00 $525,100,000.00 $505,700,000.00 $505,400,000.00 $511,500,000.00 -- $531,500,000.00 $521,700,000.00 $534,100,000.00 $513,200,000.00 -- $518,800,000.00 $500,600,000.00 $506,100,000.00 $526,600,000.00 -- $521,700,000.00 $503,500,000.00 $491,200,000.00 $481,500,000.00 -- $464,500,000.00 $450,300,000.00 $437,900,000.00 $443,000,000.00 -- $443,500,000.00 $414,400,000.00 $421,400,000.00 $419,300,000.00 -- $443,900,000.00 $433,200,000.00 $443,000,000.00 $434,600,000.00 -- $426,200,000.00 $385,200,000.00 $367,400,000.00 $365,100,000.00 $373,100,000.00 $323,900,000.00 $320,900,000.00 $328,000,000.00 $324,000,000.00 -- -- -- -- $299,000,000.00 -- --
Intangible Assets Net $332,200,000.00 $116,600,000.00 $123,000,000.00 $136,200,000.00 $107,500,000.00 $112,800,000.00 $116,300,000.00 $121,700,000.00 $80,900,000.00 $90,800,000.00 $95,800,000.00 $100,300,000.00 $106,400,000.00 $112,200,000.00 $115,900,000.00 $119,700,000.00 -- $138,000,000.00 $147,700,000.00 $128,100,000.00 $131,700,000.00 -- $136,100,000.00 $141,000,000.00 $145,300,000.00 $151,800,000.00 -- $156,200,000.00 $159,800,000.00 $153,500,000.00 $156,700,000.00 -- $160,300,000.00 $166,400,000.00 $171,800,000.00 $181,200,000.00 -- $187,200,000.00 $106,600,000.00 $110,100,000.00 $85,400,000.00 -- $91,400,000.00 $95,500,000.00 $101,000,000.00 $104,800,000.00 -- $106,900,000.00 $109,000,000.00 $110,900,000.00 $114,200,000.00 $123,300,000.00 $78,400,000.00 $80,500,000.00 $83,000,000.00 $88,000,000.00 -- -- -- -- $92,000,000.00 -- --
Goodwill $1,207,700,000.00 $1,016,300,000.00 $1,001,100,000.00 $1,009,300,000.00 $968,100,000.00 $964,800,000.00 $947,600,000.00 $963,800,000.00 $918,500,000.00 $929,100,000.00 $936,300,000.00 $933,400,000.00 $944,800,000.00 $928,900,000.00 $920,300,000.00 $914,400,000.00 -- $927,200,000.00 $909,800,000.00 $931,000,000.00 $872,500,000.00 -- $875,900,000.00 $879,500,000.00 $879,900,000.00 $895,700,000.00 -- $886,800,000.00 $882,600,000.00 $883,900,000.00 $865,700,000.00 -- $774,700,000.00 $784,800,000.00 $788,300,000.00 $787,600,000.00 -- $778,300,000.00 $622,700,000.00 $625,600,000.00 $610,700,000.00 -- $632,100,000.00 $643,000,000.00 $659,600,000.00 $660,700,000.00 -- $659,800,000.00 $655,500,000.00 $646,300,000.00 $644,000,000.00 $651,400,000.00 $513,300,000.00 $511,000,000.00 $515,000,000.00 $510,000,000.00 -- -- -- -- $504,000,000.00 $506,000,000.00 --
Other Assets $388,000,000.00 $381,000,000.00 $373,500,000.00 $382,000,000.00 $365,900,000.00 $339,100,000.00 $349,200,000.00 $336,800,000.00 $316,800,000.00 $260,900,000.00 $263,000,000.00 $265,700,000.00 $272,000,000.00 $306,100,000.00 $302,100,000.00 $304,400,000.00 -- $316,500,000.00 $299,600,000.00 $295,400,000.00 $276,600,000.00 -- $196,800,000.00 $205,800,000.00 $203,200,000.00 $202,800,000.00 -- $202,900,000.00 $193,700,000.00 $193,100,000.00 $186,100,000.00 -- $188,400,000.00 $186,300,000.00 $181,900,000.00 $177,300,000.00 -- $153,300,000.00 $148,600,000.00 $153,200,000.00 $151,300,000.00 -- $149,800,000.00 $146,000,000.00 $147,000,000.00 $144,900,000.00 -- $144,900,000.00 $160,300,000.00 $177,200,000.00 $176,400,000.00 $172,600,000.00 $147,700,000.00 $137,600,000.00 $133,000,000.00 $166,000,000.00 -- -- -- -- $181,000,000.00 -- --
Total Assets $4,403,700,000.00 $3,932,600,000.00 $3,802,300,000.00 $3,885,400,000.00 $3,767,800,000.00 $3,780,300,000.00 $3,690,200,000.00 $3,699,900,000.00 $3,725,600,000.00 $3,454,200,000.00 $3,462,300,000.00 $4,179,700,000.00 $4,277,600,000.00 $4,176,400,000.00 $4,151,300,000.00 $4,276,600,000.00 -- $4,107,700,000.00 $4,064,200,000.00 $4,041,400,000.00 $3,937,100,000.00 -- $3,846,800,000.00 $3,844,700,000.00 $3,799,700,000.00 $3,871,500,000.00 -- $3,700,200,000.00 $3,800,100,000.00 $3,730,600,000.00 $3,670,400,000.00 -- $3,601,700,000.00 $3,717,600,000.00 $3,750,300,000.00 $3,809,200,000.00 -- $3,723,600,000.00 $3,478,300,000.00 $3,575,700,000.00 $3,572,600,000.00 -- $3,631,500,000.00 $3,706,700,000.00 $3,812,500,000.00 $3,783,700,000.00 -- $3,740,200,000.00 $3,795,300,000.00 $3,365,800,000.00 $3,373,600,000.00 $3,386,100,000.00 $3,314,600,000.00 $3,703,600,000.00 $3,749,000,000.00 $3,671,000,000.00 -- $3,671,500,000.00 -- -- $12,615,000,000.00 -- --
Accounts Payable $459,200,000.00 $437,000,000.00 $408,100,000.00 $406,300,000.00 $397,300,000.00 $401,100,000.00 $390,700,000.00 $418,100,000.00 $411,000,000.00 $342,000,000.00 $337,800,000.00 $327,000,000.00 $306,800,000.00 $300,500,000.00 $271,000,000.00 $323,900,000.00 -- $332,400,000.00 $340,400,000.00 $347,400,000.00 $344,400,000.00 -- $339,200,000.00 $334,500,000.00 $331,200,000.00 $367,000,000.00 -- $351,400,000.00 $334,700,000.00 $315,200,000.00 $313,600,000.00 -- $301,700,000.00 $304,400,000.00 $310,000,000.00 $293,500,000.00 -- $314,700,000.00 $291,900,000.00 $299,200,000.00 $287,700,000.00 -- $309,600,000.00 $330,700,000.00 $343,900,000.00 $344,200,000.00 -- $332,700,000.00 $345,200,000.00 $364,100,000.00 $350,700,000.00 $347,000,000.00 $331,900,000.00 $426,200,000.00 $450,000,000.00 $364,000,000.00 -- -- -- -- $397,000,000.00 -- --
Accrued Liabilities $415,100,000.00 $413,100,000.00 $390,500,000.00 $371,300,000.00 $340,000,000.00 $333,400,000.00 $337,000,000.00 $333,900,000.00 $344,300,000.00 $358,600,000.00 $362,500,000.00 $438,300,000.00 $457,400,000.00 $446,800,000.00 $429,100,000.00 $396,300,000.00 -- $430,800,000.00 $425,700,000.00 $395,600,000.00 $401,700,000.00 -- $416,700,000.00 $416,900,000.00 $397,700,000.00 $394,200,000.00 -- $384,400,000.00 $399,600,000.00 $373,600,000.00 $359,100,000.00 -- $350,200,000.00 $382,600,000.00 $387,300,000.00 $385,300,000.00 -- $392,700,000.00 $414,800,000.00 $448,100,000.00 $433,300,000.00 -- $465,800,000.00 $484,600,000.00 $496,000,000.00 $489,900,000.00 -- $499,900,000.00 $516,900,000.00 $477,400,000.00 $492,200,000.00 $458,300,000.00 $409,200,000.00 $495,700,000.00 $475,000,000.00 $468,000,000.00 -- -- -- -- $442,000,000.00 -- --
Total Current Liabilities $1,817,500,000.00 $1,393,500,000.00 $1,383,100,000.00 $1,527,800,000.00 $1,458,600,000.00 $1,522,900,000.00 $1,624,700,000.00 $1,683,300,000.00 $1,635,400,000.00 $1,309,200,000.00 $1,322,000,000.00 $2,071,800,000.00 $2,149,700,000.00 $2,151,900,000.00 $2,096,300,000.00 $2,261,000,000.00 -- $2,029,900,000.00 $2,064,300,000.00 $2,104,000,000.00 $2,065,800,000.00 -- $2,021,900,000.00 $2,056,900,000.00 $2,117,400,000.00 $2,211,000,000.00 -- $2,102,400,000.00 $2,146,900,000.00 $2,184,600,000.00 $2,178,400,000.00 -- $2,173,300,000.00 $2,259,900,000.00 $2,333,500,000.00 $2,386,300,000.00 -- $2,358,200,000.00 $2,111,400,000.00 $2,307,900,000.00 $2,458,000,000.00 -- $2,411,200,000.00 $2,405,000,000.00 $2,545,400,000.00 $2,544,100,000.00 -- $2,533,300,000.00 $2,669,300,000.00 $2,705,300,000.00 $2,706,600,000.00 $2,682,900,000.00 $2,545,000,000.00 $3,012,900,000.00 $3,026,000,000.00 $2,977,000,000.00 -- -- -- -- $8,154,000,000.00 -- --
Long Term Debt $230,500,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Additional Paid-in Capital -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Accumulated Other Comprehensive Loss $-365,000,000.00 $-331,900,000.00 $-378,800,000.00 $-349,200,000.00 $-337,900,000.00 $-344,300,000.00 $-437,500,000.00 $-404,300,000.00 $-333,300,000.00 $-319,400,000.00 $-301,000,000.00 $-309,400,000.00 $-279,400,000.00 $-407,400,000.00 $-432,700,000.00 $-435,700,000.00 -- $-385,300,000.00 $-403,600,000.00 $-371,500,000.00 $-377,300,000.00 -- $-375,500,000.00 $-367,700,000.00 $-366,600,000.00 $-320,600,000.00 -- $-348,200,000.00 $-360,900,000.00 $-387,200,000.00 $-430,900,000.00 -- $-451,200,000.00 $-403,500,000.00 $-409,000,000.00 $-395,800,000.00 -- $-424,100,000.00 $-391,500,000.00 $-367,900,000.00 $-381,600,000.00 -- $-321,200,000.00 $-244,200,000.00 $-209,900,000.00 $-212,200,000.00 -- $-210,300,000.00 $-274,600,000.00 $-306,800,000.00 $-310,700,000.00 $-287,500,000.00 $-236,200,000.00 $-252,000,000.00 $-209,000,000.00 $-251,000,000.00 -- -- -- -- $-1,072,000,000.00 $-1,026,000,000.00 --
Accumulated Deficit $2,857,400,000.00 $2,778,000,000.00 $2,705,800,000.00 $2,614,000,000.00 $2,554,700,000.00 $2,509,700,000.00 $2,411,800,000.00 $2,329,900,000.00 $2,334,600,000.00 $2,376,800,000.00 $2,353,100,000.00 $2,329,400,000.00 $2,319,300,000.00 $2,341,900,000.00 $2,398,200,000.00 $2,361,800,000.00 -- $2,372,400,000.00 $2,313,600,000.00 $2,218,800,000.00 $2,158,100,000.00 -- $2,110,300,000.00 $2,065,700,000.00 $1,959,300,000.00 $1,891,800,000.00 -- $1,856,100,000.00 $1,924,500,000.00 $1,843,600,000.00 $1,832,600,000.00 -- $1,789,200,000.00 $1,771,200,000.00 $1,734,600,000.00 $1,727,200,000.00 -- $1,696,700,000.00 $1,665,300,000.00 $1,540,900,000.00 $1,401,700,000.00 -- $1,445,100,000.00 $1,449,500,000.00 $1,381,000,000.00 $1,356,100,000.00 -- $1,320,300,000.00 $1,305,000,000.00 $872,600,000.00 $882,200,000.00 $898,800,000.00 $913,300,000.00 $850,500,000.00 $839,000,000.00 $852,000,000.00 -- -- -- -- $5,441,000,000.00 -- --
Total Stockholders' Equity $2,574,700,000.00 $2,528,200,000.00 $2,409,100,000.00 $2,346,900,000.00 $2,299,200,000.00 $2,248,100,000.00 $2,057,000,000.00 $2,008,300,000.00 $2,084,900,000.00 $2,143,000,000.00 $2,138,200,000.00 $2,106,100,000.00 $2,126,400,000.00 $2,020,900,000.00 $2,051,800,000.00 $2,012,400,000.00 -- $2,074,900,000.00 $1,997,600,000.00 $1,935,200,000.00 $1,868,600,000.00 -- $1,822,400,000.00 $1,785,600,000.00 $1,680,300,000.00 $1,658,600,000.00 -- $1,596,100,000.00 $1,651,600,000.00 $1,544,400,000.00 $1,490,400,000.00 -- $1,426,400,000.00 $1,456,000,000.00 $1,415,200,000.00 $1,421,400,000.00 -- $1,362,100,000.00 $1,363,300,000.00 $1,262,400,000.00 $1,109,300,000.00 -- $1,214,900,000.00 $1,296,900,000.00 $1,262,700,000.00 $1,235,600,000.00 -- $1,201,000,000.00 $1,121,100,000.00 $656,100,000.00 $662,700,000.00 $703,200,000.00 -- -- -- $694,000,000.00 -- -- -- -- $4,461,000,000.00 $3,827,000,000.00 $3,028,000,000.00
Controlling Interest in Subsidiaries $11,500,000.00 $10,900,000.00 $10,100,000.00 $10,700,000.00 $10,000,000.00 $9,300,000.00 $8,500,000.00 $8,300,000.00 $5,300,000.00 $2,000,000.00 $2,100,000.00 $1,800,000.00 $1,500,000.00 $3,600,000.00 $3,200,000.00 $3,200,000.00 -- $2,900,000.00 $2,300,000.00 $2,200,000.00 $2,700,000.00 -- $2,500,000.00 $2,200,000.00 $2,000,000.00 $1,900,000.00 -- $1,700,000.00 $1,600,000.00 $1,600,000.00 $1,600,000.00 -- $2,000,000.00 $1,700,000.00 $1,600,000.00 $1,500,000.00 -- $3,300,000.00 $3,600,000.00 $5,400,000.00 $5,300,000.00 -- $5,400,000.00 $4,800,000.00 $4,400,000.00 $4,000,000.00 -- $5,900,000.00 $4,900,000.00 $4,400,000.00 $4,300,000.00 -- -- -- -- -- -- -- -- -- -- -- --
Total Liabilities and Equity $4,403,700,000.00 $3,932,600,000.00 $3,802,300,000.00 $3,885,400,000.00 $3,767,800,000.00 $3,780,300,000.00 $3,690,200,000.00 $3,699,900,000.00 $3,725,600,000.00 $3,454,200,000.00 $3,462,300,000.00 $4,179,700,000.00 $4,277,600,000.00 $4,176,400,000.00 $4,151,300,000.00 $4,276,600,000.00 -- $4,107,700,000.00 $4,064,200,000.00 $4,041,400,000.00 $3,937,100,000.00 -- $3,846,800,000.00 $3,844,700,000.00 $3,799,700,000.00 $3,871,500,000.00 -- $3,700,200,000.00 $3,800,100,000.00 $3,730,600,000.00 $3,670,400,000.00 -- $3,601,700,000.00 $3,717,600,000.00 $3,750,300,000.00 $3,809,200,000.00 -- $3,723,600,000.00 $3,478,300,000.00 $3,575,700,000.00 $3,572,600,000.00 -- $3,631,500,000.00 $3,706,700,000.00 $3,812,500,000.00 $3,783,700,000.00 -- $3,740,200,000.00 $3,795,300,000.00 $3,365,800,000.00 $3,373,600,000.00 $3,386,100,000.00 $3,314,600,000.00 $3,703,600,000.00 $3,749,000,000.00 $3,671,000,000.00 -- -- -- -- $12,615,000,000.00 -- --

Statement of Operations

Date 3/31/2024 12/31/2023 9/30/2023 6/30/2023 3/31/2023 12/31/2022 9/30/2022 6/30/2022 3/31/2022 9/30/2021 6/30/2021 3/31/2021 12/31/2020 9/30/2020 6/30/2020 3/31/2020 2/29/2020 12/31/2019 9/30/2019 6/30/2019 3/31/2019 2/28/2019 12/31/2018 9/30/2018 6/30/2018 3/31/2018 2/28/2018 12/31/2017 9/30/2017 6/30/2017 3/31/2017 2/28/2017 12/31/2016 9/30/2016 6/30/2016 3/31/2016 2/29/2016 12/31/2015 9/30/2015 6/30/2015 3/31/2015 2/28/2015 12/31/2014 9/30/2014 6/30/2014 3/31/2014 2/28/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012 6/30/2012 3/31/2012 12/31/2011 10/31/2011 9/30/2011 6/30/2011 3/31/2011 12/31/2010 12/31/2009 12/31/2008
Total Revenues $910,600,000.00 $3,283,000,000.00 $2,453,900,000.00 $833,900,000.00 $797,900,000.00 $2,987,700,000.00 $2,213,100,000.00 $733,300,000.00 $726,200,000.00 $2,079,600,000.00 $1,390,000,000.00 $698,400,000.00 $2,477,800,000.00 $591,200,000.00 $514,700,000.00 $663,300,000.00 -- $2,846,400,000.00 $711,900,000.00 $719,900,000.00 $695,500,000.00 -- $2,745,100,000.00 $2,066,700,000.00 $696,800,000.00 $689,300,000.00 -- $2,585,300,000.00 $645,000,000.00 $1,256,700,000.00 $625,800,000.00 -- $2,405,400,000.00 $1,817,000,000.00 $626,200,000.00 $609,100,000.00 -- $2,485,600,000.00 $1,818,800,000.00 $1,216,900,000.00 $588,700,000.00 -- $2,654,600,000.00 $657,100,000.00 $663,000,000.00 $674,500,000.00 -- $2,496,900,000.00 $634,000,000.00 $1,217,400,000.00 $608,200,000.00 $2,227,800,000.00 $555,900,000.00 $567,500,000.00 $577,000,000.00 $2,119,000,000.00 -- $515,900,000.00 $1,085,500,000.00 $533,000,000.00 $1,908,000,000.00 $1,770,000,000.00 --
Cost of Revenues $609,800,000.00 $2,175,700,000.00 $542,700,000.00 $1,089,900,000.00 $536,000,000.00 $2,065,400,000.00 $1,539,100,000.00 $1,018,900,000.00 $507,800,000.00 $1,404,000,000.00 $936,400,000.00 $469,400,000.00 $1,695,600,000.00 $1,205,600,000.00 $805,000,000.00 $453,900,000.00 -- $1,936,300,000.00 $1,445,200,000.00 $964,600,000.00 $476,700,000.00 -- $1,857,900,000.00 $1,390,000,000.00 $935,900,000.00 $465,100,000.00 -- $1,768,100,000.00 $441,900,000.00 $850,000,000.00 $423,500,000.00 -- $1,647,200,000.00 $1,232,200,000.00 $420,600,000.00 $413,800,000.00 -- $1,676,500,000.00 $407,000,000.00 $414,300,000.00 $389,700,000.00 -- $1,788,200,000.00 $437,200,000.00 $907,900,000.00 $459,700,000.00 -- $1,697,100,000.00 $1,260,200,000.00 $411,400,000.00 $417,700,000.00 $1,547,600,000.00 $1,184,900,000.00 $393,800,000.00 $404,000,000.00 $1,464,000,000.00 -- $360,700,000.00 $376,400,000.00 $365,000,000.00 $1,301,000,000.00 $1,207,000,000.00 --
Gross Profit $300,800,000.00 $1,107,300,000.00 $279,400,000.00 $541,900,000.00 $261,900,000.00 $922,300,000.00 $233,400,000.00 $440,600,000.00 $218,400,000.00 $222,000,000.00 $453,600,000.00 $229,000,000.00 $782,200,000.00 $190,600,000.00 $163,600,000.00 $209,400,000.00 -- $910,100,000.00 $231,300,000.00 $450,800,000.00 $218,800,000.00 -- $887,200,000.00 $226,500,000.00 $450,200,000.00 $224,200,000.00 -- $817,200,000.00 $609,800,000.00 $406,700,000.00 $202,300,000.00 -- $758,200,000.00 $183,900,000.00 $205,600,000.00 $195,300,000.00 -- $809,100,000.00 $607,800,000.00 $412,900,000.00 $199,000,000.00 -- $866,400,000.00 $649,500,000.00 $429,600,000.00 $214,800,000.00 -- $799,800,000.00 $591,200,000.00 $388,300,000.00 $190,500,000.00 $680,200,000.00 $168,800,000.00 $346,600,000.00 $173,000,000.00 $655,000,000.00 -- $499,300,000.00 $176,000,000.00 $168,000,000.00 $607,000,000.00 $563,000,000.00 --
Research and Development $30,000,000.00 $102,600,000.00 $25,000,000.00 $52,100,000.00 $26,400,000.00 $96,500,000.00 $24,400,000.00 $49,300,000.00 $25,000,000.00 $70,000,000.00 $47,500,000.00 $24,300,000.00 $84,900,000.00 $19,700,000.00 $18,900,000.00 $22,700,000.00 -- $97,900,000.00 $23,800,000.00 $49,300,000.00 $23,500,000.00 -- $98,400,000.00 $74,700,000.00 $50,500,000.00 $24,700,000.00 -- $93,700,000.00 $23,100,000.00 $22,600,000.00 $22,500,000.00 -- $80,800,000.00 $58,900,000.00 $21,100,000.00 $19,200,000.00 -- $78,900,000.00 $55,200,000.00 $18,900,000.00 $18,300,000.00 -- $76,600,000.00 $20,100,000.00 $18,600,000.00 $17,700,000.00 -- $67,300,000.00 $16,100,000.00 $32,800,000.00 $16,400,000.00 $62,700,000.00 $49,500,000.00 $32,700,000.00 $17,000,000.00 $66,000,000.00 -- $15,800,000.00 $17,000,000.00 $16,000,000.00 $61,000,000.00 $53,000,000.00 --
Selling, General, and Administrative -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Total Operating Expenses -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Loss from Operations $149,200,000.00 $528,200,000.00 $143,100,000.00 $266,300,000.00 $124,300,000.00 $468,000,000.00 $122,000,000.00 $195,100,000.00 $94,600,000.00 $101,700,000.00 $289,500,000.00 $109,900,000.00 $226,500,000.00 $-62,500,000.00 $129,800,000.00 $109,300,000.00 -- $411,400,000.00 $329,100,000.00 $86,000,000.00 $90,600,000.00 -- $397,300,000.00 $328,700,000.00 $80,300,000.00 $110,600,000.00 -- $309,700,000.00 $127,800,000.00 $113,300,000.00 $55,600,000.00 -- $258,900,000.00 $134,800,000.00 $100,500,000.00 $51,000,000.00 -- $380,100,000.00 $326,300,000.00 $222,400,000.00 $57,900,000.00 -- $266,400,000.00 $119,700,000.00 $54,500,000.00 $48,300,000.00 -- $183,600,000.00 $77,000,000.00 $41,400,000.00 $37,200,000.00 $151,500,000.00 $36,900,000.00 $93,700,000.00 $37,000,000.00 $-247,000,000.00 -- $25,600,000.00 $46,600,000.00 $-10,000,000.00 $-184,000,000.00 $-121,000,000.00 --
Loss Before Income Taxes $144,800,000.00 $519,500,000.00 $402,000,000.00 $260,300,000.00 $120,800,000.00 $461,800,000.00 $314,500,000.00 $194,800,000.00 $94,800,000.00 $395,500,000.00 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Earnings Per Share Basic -- $4.99 $3.87 $2.52 $1.21 $4.40 $1.24 $0.90 $0.88 $1.02 $1.45 $1.00 $0.84 $-0.54 $1.53 $0.97 -- $3.71 $1.35 $0.76 $0.81 -- $3.81 $1.27 $0.80 $1.15 -- $1.29 $2.05 $1.06 $0.52 -- $2.09 $1.79 $0.36 $0.42 -- $3.92 $1.46 $2.05 $0.46 -- $2.02 $0.88 $0.42 $0.35 -- $5.37 $5.25 $0.51 $0.23 $1.35 $0.79 $0.21 $0.03 $-1.40 -- $1.17 $1.83 $1.31 $8.75 -- --
Weighted Average Shares Basic 82,200,000 82,300,000 82,400,000 82,500,000 82,600,000 83,400,000 82,700,000 83,100,000 84,800,000 86,100,000 86,200,000 86,300,000 86,700,000 86,800,000 87,000,000 87,400,000 -- 87,700,000 87,700,000 87,700,000 87,600,000 -- 87,700,000 87,600,000 87,500,000 88,000,000 -- 88,300,000 88,300,000 88,500,000 88,500,000 -- 89,200,000 89,200,000 89,700,000 89,600,000 -- 89,800,000 89,900,000 89,300,000 90,600,000 -- 91,500,000 91,500,000 91,700,000 91,400,000 -- 91,000,000 91,000,000 90,400,000 92,000,000 93,000,000 93,200,000 92,800,000 94,300,000 92,800,000 -- 92,700,000 92,500,000 92,500,000 92,000,000 91,300,000 --
Earnings Per Share Diluted -- $4.96 $3.86 $2.51 $1.20 $4.38 $3.00 $1.77 $0.88 $2.46 $1.44 $0.99 $0.83 $0.98 $0.55 $0.96 -- $3.67 $2.90 $0.75 $0.80 -- $3.76 $1.25 $0.79 $1.14 -- $1.28 $0.98 $0.54 $0.52 -- $2.07 $1.78 $0.78 $0.41 -- $3.88 $3.47 $2.03 $0.46 -- $1.99 $0.86 $0.76 $0.35 -- $5.29 $4.69 $0.28 $0.22 $1.33 $0.78 $0.18 $0.03 $-1.40 -- $1.17 $1.82 $1.31 $8.75 -- --
Weighted Average Shares Diluted 82,700,000 82,700,000 82,700,000 82,800,000 83,000,000 83,700,000 83,000,000 83,400,000 85,200,000 86,600,000 86,700,000 86,900,000 87,300,000 86,400,000 87,600,000 88,200,000 -- 88,600,000 88,700,000 88,600,000 88,600,000 -- 88,700,000 88,700,000 88,700,000 89,000,000 -- 89,000,000 89,000,000 89,100,000 89,200,000 -- 89,900,000 89,700,000 90,400,000 90,500,000 -- 90,700,000 90,300,000 91,000,000 91,600,000 -- 92,800,000 92,900,000 92,800,000 92,800,000 -- 92,300,000 91,900,000 91,600,000 93,200,000 94,100,000 93,500,000 93,900,000 95,700,000 92,800,000 -- 92,700,000 92,500,000 92,500,000 92,000,000 91,300,000 --
Common Stock Shares Authorized 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 -- 250,000,000 250,000,000 250,000,000 250,000,000 -- 250,000,000 250,000,000 250,000,000 250,000,000 -- 250,000,000 250,000,000 250,000,000 250,000,000 -- 250,000,000 250,000,000 250,000,000 250,000,000 -- 250,000,000 250,000,000 250,000,000 250,000,000 -- 250,000,000 250,000,000 250,000,000 250,000,000 -- 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 250,000,000 -- -- -- -- 250,000,000 -- --
Common Stock Shares Outstanding 82,300,000 -- 82,100,000 82,100,000 82,400,000 -- 82,700,000 82,700,000 -- 85,600,000 86,100,000 86,100,000 -- 86,400,000 86,300,000 86,300,000 -- 87,800,000 87,600,000 87,900,000 87,800,000 -- 87,600,000 87,600,000 87,600,000 87,400,000 -- 88,200,000 88,000,000 88,000,000 88,700,000 -- 88,400,000 88,300,000 89,600,000 90,000,000 -- 89,500,000 89,500,000 89,400,000 89,200,000 -- 91,000,000 91,600,000 91,600,000 91,700,000 -- 91,000,000 90,600,000 90,300,000 91,200,000 92,100,000 92,700,000 92,400,000 94,000,000 93,500,000 -- -- -- -- 92,600,000 -- --
Common Stock Value $82,300,000.00 $82,100,000.00 $82,100,000.00 $82,100,000.00 $82,400,000.00 $82,700,000.00 $82,700,000.00 $82,700,000.00 $83,600,000.00 $85,600,000.00 $86,100,000.00 $86,100,000.00 $86,500,000.00 $86,400,000.00 $86,300,000.00 $86,300,000.00 -- $87,800,000.00 $87,600,000.00 $87,900,000.00 $87,800,000.00 -- $87,600,000.00 $87,600,000.00 $87,600,000.00 $87,400,000.00 -- $88,200,000.00 $88,000,000.00 $88,000,000.00 $88,700,000.00 -- $88,400,000.00 $88,300,000.00 $89,600,000.00 $90,000,000.00 -- $89,500,000.00 $89,500,000.00 $89,400,000.00 $89,200,000.00 -- $91,000,000.00 $91,600,000.00 $91,600,000.00 $91,700,000.00 -- $91,000,000.00 $90,700,000.00 $90,300,000.00 $91,200,000.00 $91,900,000.00 $92,500,000.00 $92,200,000.00 $93,000,000.00 $93,000,000.00 -- -- -- -- $92,000,000.00 -- --
Common Stock Par Or Stated Value Per Share $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 -- $1.00 $1.00 $1.00 $1.00 -- $1.00 $1.00 $1.00 $1.00 -- $1.00 $1.00 $1.00 $1.00 -- $1.00 $1.00 $1.00 $1.00 -- $1.00 $1.00 $1.00 $1.00 -- $1.00 $1.00 $1.00 $1.00 -- $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 $1.00 -- -- -- $1.00 -- --
Payments Of Dividends Common Stock $26,500,000.00 $95,800,000.00 $71,900,000.00 $48,100,000.00 $24,200,000.00 $87,900,000.00 $66,100,000.00 $44,300,000.00 $22,400,000.00 $57,000,000.00 $38,100,000.00 $19,100,000.00 $59,000,000.00 $29,700,000.00 $14,600,000.00 $200,000.00 -- $52,100,000.00 $26,100,000.00 $26,100,000.00 $13,200,000.00 -- $47,300,000.00 $23,900,000.00 $12,000,000.00 $200,000.00 -- $45,400,000.00 $22,800,000.00 $11,600,000.00 $200,000.00 -- $44,600,000.00 $22,600,000.00 $22,500,000.00 $11,400,000.00 -- $42,800,000.00 $21,600,000.00 $11,000,000.00 $300,000.00 -- $40,700,000.00 $20,400,000.00 $10,300,000.00 -- -- $36,400,000.00 $18,300,000.00 $9,300,000.00 -- $34,200,000.00 $17,200,000.00 $17,200,000.00 $9,000,000.00 $193,000,000.00 -- $184,400,000.00 $138,300,000.00 $92,000,000.00 $176,000,000.00 $148,000,000.00 --
Preferred Stock Shares Authorized -- 50,000,000 -- -- -- 50,000,000 -- -- -- -- -- -- 50,000,000 -- -- -- -- 50,000,000 -- -- -- -- 50,000,000 -- -- -- -- 50,000,000 -- -- -- -- 50,000,000 -- -- -- -- 50,000,000 -- -- -- -- 50,000,000 -- -- -- -- 50,000,000 -- -- -- 50,000,000 -- -- -- 50,000,000 -- -- -- -- -- -- --
Preferred Stock Shares Outstanding -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Value -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Preferred Stock Par Or Stated Value Per Share -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Share Price -- -- -- -- -- -- -- -- -- -- -- -- $77.02 -- -- -- $61.17 $73.91 -- -- -- $58.36 $48.27 -- -- -- $53.27 $53.37 -- -- -- $41.68 $38.57 -- -- -- $33.01 $36.32 -- -- -- $41.52 $40.46 -- -- -- $43.52 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
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