Cash & Equivalents
|
46.07
|
87.08
|
258.46
|
223.64
|
117.58
|
58.67
|
53.67
|
39.12
|
95.26
|
153.74
|
Cash and Short Term Investments
|
46.07
|
87.08
|
258.46
|
223.64
|
117.58
|
58.67
|
53.67
|
39.12
|
95.26
|
153.74
|
Accounts Receivable - Trade, Gross
|
73.74
|
94.55
|
112.68
|
109.47
|
123.29
|
149.38
|
107.32
|
106.62
|
42.93
|
32.40
|
Provision for Doubtful Accounts
|
-1.24
|
-1.10
|
-1.26
|
-1.67
|
-1.96
|
-1.31
|
-4.70
|
-4.70
|
-0.73
|
-0.81
|
Accounts Receivable - Trade, Net
|
72.49
|
93.45
|
111.43
|
107.81
|
121.34
|
148.07
|
102.61
|
101.92
|
42.20
|
31.59
|
Notes Receivable - Short Term
|
30.63
|
61.46
|
80.18
|
37.01
|
40.37
|
53.12
|
8.35
|
8.14
|
8.14
|
4.22
|
Receivables - Other
|
0.00
|
2.97
|
2.32
|
1.58
|
2.31
|
4.81
|
2.93
|
9.68
|
45.16
|
16.92
|
Total Receivables, Net
|
103.13
|
157.88
|
193.93
|
146.39
|
164.01
|
206.00
|
113.90
|
119.74
|
95.50
|
52.74
|
Inventories - Finished Goods
|
7.54
|
10.36
|
8.02
|
10.00
|
12.98
|
10.79
|
12.22
|
10.75
|
6.70
|
3.55
|
Inventories - Raw Materials
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.03
|
0.02
|
0.08
|
Total Inventory
|
7.54
|
10.36
|
8.02
|
10.00
|
12.98
|
10.79
|
12.22
|
10.78
|
6.73
|
3.62
|
Restricted Cash - Current
|
75.45
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Deferred Income Tax - Current Asset
|
0.00
|
0.00
|
5.33
|
6.96
|
7.30
|
7.45
|
4.94
|
5.59
|
15.88
|
16.33
|
Discontinued Operations - Current Asset
|
0.00
|
22.48
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Other Current Assets
|
63.48
|
149.05
|
640.46
|
536.73
|
692.44
|
725.99
|
752.48
|
409.17
|
186.72
|
83.66
|
Other Current Assets, Total
|
138.93
|
171.53
|
645.79
|
543.68
|
699.74
|
733.44
|
757.41
|
414.76
|
202.60
|
99.99
|
Total Current Assets
|
295.65
|
426.84
|
1,106.19
|
923.72
|
994.32
|
1,008.90
|
937.20
|
584.40
|
400.09
|
310.09
|
Buildings - Gross
|
0.42
|
0.48
|
0.47
|
0.47
|
0.48
|
0.53
|
0.47
|
0.47
|
0.50
|
0.00
|
Land/Improvements - Gross
|
0.85
|
0.88
|
0.86
|
0.85
|
0.87
|
0.97
|
0.86
|
0.85
|
0.91
|
0.00
|
Machinery/Equipment - Gross
|
125.36
|
141.51
|
149.53
|
146.37
|
138.69
|
131.04
|
123.92
|
111.46
|
76.11
|
35.74
|
Other Property/Plant/Equipment - Gross
|
9.79
|
8.89
|
8.77
|
7.26
|
6.30
|
6.69
|
7.86
|
14.09
|
8.30
|
6.82
|
Property/Plant/Equipment, Total - Gross
|
136.42
|
151.76
|
159.62
|
154.95
|
146.33
|
139.22
|
133.11
|
126.86
|
85.81
|
42.56
|
Accumulated Depreciation, Total
|
-117.87
|
-126.03
|
-120.21
|
-99.97
|
-94.01
|
-91.42
|
-84.81
|
-74.24
|
-50.01
|
-35.27
|
Property/Plant/Equipment, Total - Net
|
18.55
|
25.74
|
39.41
|
54.98
|
52.32
|
47.80
|
48.30
|
52.62
|
35.81
|
7.29
|
Goodwill - Gross
|
184.54
|
189.85
|
188.83
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Accumulated Goodwill Amortization
|
-35.16
|
-20.77
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Goodwill, Net
|
149.39
|
169.08
|
188.83
|
179.48
|
166.44
|
186.58
|
175.81
|
182.74
|
209.57
|
76.35
|
Intangibles - Gross
|
138.99
|
148.60
|
147.67
|
139.76
|
131.79
|
147.30
|
141.02
|
144.76
|
156.97
|
102.57
|
Accumulated Intangible Amortization
|
-127.10
|
-121.47
|
-108.91
|
-91.21
|
-84.67
|
-78.78
|
-63.77
|
-50.83
|
-37.12
|
-34.23
|
Intangibles, Net
|
11.89
|
27.13
|
38.76
|
48.56
|
47.12
|
68.51
|
77.26
|
93.93
|
119.86
|
68.35
|
LT Investment - Affiliate Companies
|
151.12
|
86.02
|
27.86
|
25.65
|
14.33
|
0.88
|
1.18
|
1.51
|
1.86
|
2.60
|
Long Term Investments
|
151.12
|
86.02
|
27.86
|
25.65
|
14.33
|
0.88
|
1.18
|
1.51
|
1.86
|
2.60
|
Deferred Income Tax - Long Term Asset
|
2.15
|
4.78
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Discontinued Operations - Long Term Asset
|
0.00
|
242.70
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Other Long Term Assets
|
44.19
|
235.03
|
49.70
|
31.12
|
42.43
|
38.29
|
36.58
|
40.70
|
14.46
|
7.42
|
Other Long Term Assets, Total
|
46.34
|
482.51
|
49.70
|
31.12
|
42.43
|
38.29
|
36.58
|
40.70
|
14.46
|
7.42
|
Total Assets
|
672.94
|
1,217.31
|
1,450.76
|
1,263.50
|
1,316.96
|
1,350.95
|
1,276.32
|
955.89
|
781.65
|
472.09
|
Accounts Payable
|
17.01
|
21.11
|
15.14
|
14.10
|
21.45
|
17.10
|
26.57
|
13.17
|
11.36
|
3.60
|
Accrued Expenses
|
0.00
|
0.00
|
17.59
|
18.60
|
18.82
|
15.17
|
14.69
|
16.02
|
13.00
|
10.98
|
Notes Payable/Short Term Debt
|
84.99
|
0.00
|
16.58
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Current Portion of Long Term Debt/Capital Leases
|
0.00
|
44.08
|
8.74
|
8.68
|
8.86
|
14.79
|
14.21
|
14.02
|
15.06
|
0.00
|
Income Taxes Payable
|
6.22
|
5.74
|
5.61
|
5.24
|
6.29
|
7.68
|
2.28
|
6.02
|
6.71
|
3.48
|
Other Payables
|
66.45
|
41.65
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Discontinued Operations – Current Liability
|
0.00
|
20.91
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Other Current Liabilities
|
63.48
|
149.05
|
657.66
|
555.60
|
719.22
|
753.07
|
771.59
|
433.32
|
244.93
|
123.53
|
Other Current liabilities, Total
|
136.15
|
217.35
|
663.27
|
560.84
|
725.51
|
760.75
|
773.87
|
439.34
|
251.64
|
127.01
|
Total Current Liabilities
|
238.15
|
282.53
|
721.31
|
602.21
|
774.64
|
807.81
|
829.34
|
482.54
|
291.06
|
141.59
|
Long Term Debt
|
0.00
|
5.47
|
7.50
|
43.13
|
50.76
|
62.39
|
66.63
|
79.76
|
111.78
|
4.34
|
Total Long Term Debt
|
0.00
|
5.47
|
7.50
|
43.13
|
50.76
|
62.39
|
66.63
|
79.76
|
111.78
|
4.34
|
Total Debt
|
84.99
|
49.55
|
32.82
|
51.81
|
59.63
|
77.18
|
80.84
|
93.78
|
126.84
|
4.34
|
Deferred Income Tax - Long Term Liability
|
4.68
|
16.07
|
11.14
|
12.56
|
10.56
|
15.52
|
18.73
|
20.99
|
52.79
|
38.86
|
Deferred Income Tax
|
4.68
|
16.07
|
11.14
|
12.56
|
10.56
|
15.52
|
18.73
|
20.99
|
52.79
|
38.86
|
Minority Interest
|
0.00
|
95.91
|
2.77
|
2.50
|
0.66
|
-0.02
|
3.30
|
3.31
|
3.01
|
1.42
|
Other Long Term Liabilities
|
110.68
|
137.96
|
110.47
|
110.05
|
2.21
|
23.48
|
21.66
|
25.79
|
0.00
|
0.00
|
Discontinued Operations - Liabilities
|
0.00
|
38.39
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Other Liabilities, Total
|
110.68
|
176.35
|
110.47
|
110.05
|
2.21
|
23.48
|
21.66
|
25.79
|
0.00
|
0.00
|
Total Liabilities
|
353.51
|
576.33
|
853.19
|
770.45
|
838.83
|
909.17
|
939.66
|
612.39
|
458.64
|
186.21
|
Convertible Preferred Stock – Non-Redeemable
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Preferred Stock - Non Redeemable, Net
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Common Stock
|
0.08
|
0.08
|
0.08
|
0.07
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
Common Stock, Total
|
0.08
|
0.08
|
0.08
|
0.07
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
Additional Paid-In Capital
|
277.00
|
276.20
|
273.73
|
223.98
|
213.90
|
202.40
|
160.67
|
155.35
|
136.43
|
133.54
|
Retained Earnings (Accumulated Deficit)
|
528.58
|
836.19
|
773.28
|
700.32
|
617.87
|
522.73
|
452.62
|
439.64
|
394.99
|
392.34
|
Treasury Stock - Common
|
-286.95
|
-286.95
|
-286.95
|
-241.63
|
-214.52
|
-200.68
|
-175.82
|
-175.82
|
-174.69
|
-173.67
|
Unrealized Gain (Loss)
|
0.00
|
0.00
|
0.00
|
0.00
|
1.04
|
0.62
|
0.00
|
0.00
|
0.00
|
0.00
|
Cumulative Translation Adjustment
|
-199.27
|
-184.54
|
-162.57
|
-189.70
|
-140.22
|
-83.36
|
0.00
|
0.00
|
0.00
|
0.00
|
Other Comprehensive Income
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
-100.86
|
-75.72
|
-33.78
|
-66.40
|
Other Equity, Total
|
-199.27
|
-184.54
|
-162.57
|
-189.70
|
-140.22
|
-83.36
|
-100.86
|
-75.72
|
-33.78
|
-66.40
|
Total Equity
|
319.43
|
640.99
|
597.57
|
493.05
|
478.13
|
441.77
|
336.67
|
343.51
|
323.01
|
285.88
|
Total Liabilities & Shareholders' Equity
|
672.94
|
1,217.31
|
1,450.76
|
1,263.50
|
1,316.96
|
1,350.95
|
1,276.32
|
955.89
|
781.65
|
472.09
|
Shares Outstanding – Common Stock Primary Issue
|
56.57
|
56.69
|
56.37
|
55.27
|
46.68
|
47.82
|
45.59
|
45.55
|
45.15
|
45.38
|
Total Common Shares Outstanding
|
56.57
|
56.69
|
56.37
|
55.27
|
46.68
|
47.82
|
45.59
|
45.55
|
45.15
|
45.38
|
Treasury Shares – Common Primary Issue
|
24.89
|
24.89
|
24.89
|
20.48
|
18.06
|
15.88
|
13.46
|
13.46
|
13.27
|
13.15
|
Shares Outstanding - Preferred Issue 1
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total Preferred Shares Outstanding
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Treasury Shares – Primary Preferred Issue
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Employees
|
3,146.00
|
8,379.00
|
5,358.00
|
5,701.00
|
4,764.00
|
4,415.00
|
2,915.00
|
2,351.00
|
2,290.00
|
2,192.00
|
Number of Common Shareholders
|
12.00
|
15.00
|
15.00
|
14.00
|
11.00
|
10.00
|
18.00
|
19.00
|
19.00
|
0.00
|
Accumulated Goodwill Amortization
|
35.16
|
20.77
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Accumulated Intangible Amortization
|
127.10
|
121.47
|
108.91
|
91.21
|
84.67
|
78.78
|
63.77
|
50.83
|
37.12
|
34.23
|
Total Current Assets less Inventory
|
288.12
|
416.48
|
1,098.17
|
913.72
|
981.34
|
998.11
|
924.98
|
573.62
|
393.36
|
306.47
|
Quick Ratio
|
1.21
|
1.47
|
1.52
|
1.52
|
1.27
|
1.24
|
1.12
|
1.19
|
1.35
|
2.16
|
Current Ratio
|
1.24
|
1.51
|
1.53
|
1.53
|
1.28
|
1.25
|
1.13
|
1.21
|
1.37
|
2.19
|
Net Debt
|
38.93
|
58.38
|
-222.87
|
-169.33
|
-57.30
|
18.48
|
30.48
|
57.96
|
34.59
|
-147.98
|
Tangible Book Value
|
158.15
|
444.78
|
369.97
|
265.01
|
264.57
|
186.68
|
83.60
|
66.84
|
-6.42
|
141.19
|
Tangible Book Value per Share
|
2.80
|
7.85
|
6.56
|
4.79
|
5.67
|
3.90
|
1.83
|
1.47
|
-0.14
|
3.11
|
Total Long Term Debt, Supplemental
|
0.00
|
0.00
|
17.14
|
57.09
|
0.00
|
88.05
|
90.54
|
0.00
|
152.27
|
0.00
|
Long Term Debt Maturing within 1 Year
|
0.00
|
0.00
|
9.53
|
11.45
|
0.00
|
18.61
|
19.93
|
0.00
|
23.21
|
0.00
|
Long Term Debt Maturing in Year 2
|
0.00
|
0.00
|
3.81
|
22.82
|
0.00
|
13.01
|
35.30
|
0.00
|
21.60
|
0.00
|
Long Term Debt Maturing in Year 3
|
0.00
|
0.00
|
3.81
|
22.82
|
0.00
|
13.01
|
35.30
|
0.00
|
21.60
|
0.00
|
Long Term Debt Maturing in Year 4
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
21.71
|
0.00
|
0.00
|
40.00
|
0.00
|
Long Term Debt Maturing in Year 5
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
21.71
|
0.00
|
0.00
|
40.00
|
0.00
|
Long Term Debt Maturing in 2-3 Years
|
0.00
|
0.00
|
7.61
|
45.64
|
0.00
|
26.02
|
70.60
|
0.00
|
43.20
|
0.00
|
Long Term Debt Maturing in 4-5 Years
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
43.42
|
0.00
|
0.00
|
79.99
|
0.00
|
Long Term Debt Maturing in Year 6 & Beyond
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
5.88
|
0.00
|
Total Capital Leases
|
0.00
|
0.00
|
0.00
|
0.09
|
0.00
|
0.19
|
0.34
|
0.00
|
0.00
|
0.00
|
Capital Lease Payments Due in Year 1
|
0.00
|
0.00
|
0.00
|
0.09
|
0.00
|
0.19
|
0.34
|
0.00
|
0.00
|
0.00
|
Capital Lease Payments Due in Year 2
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Capital Lease Payments Due in Year 3
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Capital Lease Payments Due in Year 4
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Capital Lease Payments Due in Year 5
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Capital Lease Payments Due in 2-3 Years
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Capital Lease Payments Due in 4-5 Years
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Capital Lease Payments Due in Year 6 & Beyond
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Total Operating Leases
|
10.30
|
0.00
|
7.79
|
9.47
|
0.00
|
7.59
|
10.13
|
0.00
|
5.98
|
7.50
|
Operating Lease Payments Due in Year 1
|
6.01
|
0.00
|
5.28
|
5.33
|
0.00
|
3.49
|
4.19
|
0.00
|
3.39
|
3.35
|
Operating Lease Payments Due in Year 2
|
2.65
|
0.00
|
1.50
|
3.26
|
0.00
|
2.61
|
2.68
|
0.00
|
1.50
|
2.08
|
Operating Lease Payments Due in Year 3
|
1.12
|
0.00
|
0.48
|
0.79
|
0.00
|
1.13
|
2.17
|
0.00
|
1.09
|
1.17
|
Operating Lease Payments Due in Year 4
|
0.52
|
0.00
|
0.38
|
0.09
|
0.00
|
0.36
|
0.71
|
0.00
|
0.00
|
0.89
|
Operating Lease Payments Due in Year 5
|
0.00
|
0.00
|
0.17
|
0.00
|
0.00
|
0.00
|
0.38
|
0.00
|
0.00
|
0.00
|
Operating Lease Payments Due in 2-3 Years
|
3.78
|
0.00
|
1.98
|
4.05
|
0.00
|
3.73
|
4.84
|
0.00
|
2.59
|
3.26
|
Operating Lease Payments Due in 4-5 Years
|
0.52
|
0.00
|
0.54
|
0.09
|
0.00
|
0.36
|
1.10
|
0.00
|
0.00
|
0.89
|
Standardized Operating Lease Payments Due in Year 6 and Beyond
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|