| 2011年 12月31日 | 2012年 12月31日 | 2013年 12月31日 | 2014年 12月31日 | 2015年 12月31日 | 2016年 12月31日 | 2017年 12月31日 | 2018年 12月31日 | 2019年 12月31日 | 2020年 12月31日 | 2021年 12月31日 | 2022年 12月31日 | 2023年 12月31日 |
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Net sales | 816 | 788 | 773 | 794 | 764 | 840 | 982 | 1,041 | 1,023 | 1,074 | 1,440 | 2,167 | 2,026 |
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Cost of products sold | - | - | - | - | - | - | - | 763 | 733 | 766 | 1,110 | 1,730 | 1,670 |
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Gross profit | 241 | 251 | 253 | 219 | 224 | 257 | 282 | 279 | 290 | 308 | 330 | 438 | 356 |
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Selling expense | 22 | 22 | 21 | 22 | 22 | 25 | 33 | 36 | 34 | 37 | 47 | 74 | 79 |
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Research and development expense | 9 | 10 | 15 | 16 | 14 | 18 | 18 | 15 | 14 | 14 | 20 | 27 | 21 |
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General expense | 60 | 55 | 50 | 62 | 71 | 82 | 98 | 91 | 105 | 117 | 170 | 266 | 246 |
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Total nonmanufacturing expenses | - | - | - | - | - | - | - | - | - | 168 | 237 | 367 | 346 |
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Restructuring and impairment expense | 14 | 28 | 41 | 13 | 15 | 26 | 8 | 2 | 4 | 12 | 10 | 19 | - |
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Goodwill, Impairment Loss | - | - | - | - | - | - | - | - | - | - | - | - | 401 |
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Operating loss | 119 | 133 | 125 | 106 | 103 | 106 | 125 | 135 | 134 | 129 | 83 | 51 | -414 |
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Restructuring and other impairment expense | - | - | - | - | - | - | - | - | - | - | - | - | 23 |
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Interest expense | 3 | 3 | 3 | 7 | 10 | 17 | 27 | 28 | 36 | 31 | 46 | 86 | 62 |
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Operating loss | 119 | 133 | 125 | 106 | 103 | 106 | 125 | 135 | 134 | 129 | 83 | 51 | -414 |
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Other income (expense), net | -3 | 2 | 6 | 9 | 12 | 4 | 4 | 10 | -1 | -1 | 36 | 10 | -5 |
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Interest expense | 3 | 3 | 3 | 7 | 10 | 17 | 27 | 28 | 36 | 31 | 46 | 86 | 62 |
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Other income (expense), net | -3 | 2 | 6 | 9 | 12 | 4 | 4 | 10 | -1 | -1 | 36 | 10 | -5 |
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Income tax (expense) benefit | 31 | 52 | 53 | 21 | 22 | 15 | 70 | 11 | 15 | 18 | -9 | -13 | 27 |
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Loss from continuing operations before income taxes | 114 | 132 | 128 | 108 | 106 | 93 | 102 | 117 | 97 | 97 | 73 | -24 | -481 |
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Income (Loss) from Equity Method Investments | 5 | 4 | 4 | 2 | 7 | 5 | 3 | -11 | 4 | 5 | 6 | 5 | - |
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Income tax (expense) benefit | 31 | 52 | 53 | 21 | 22 | 15 | 70 | 11 | 15 | 18 | -9 | -13 | 27 |
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Net income (loss) | 93 | 80 | 76 | 90 | 90 | 83 | 35 | 95 | 86 | 84 | 89 | -7 | -309 |
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Net income (loss) from continuing operations | 88 | 84 | 79 | 90 | 91 | 83 | 34 | 95 | 86 | 84 | - | - | -508 |
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Dividends to participating securities | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 |
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Income from discontinued operations, net of tax | 5 | -4 | -2 | - | -1 | - | 0 | -0 | - | - | - | - | 198 |
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Net income (loss) | 93 | 80 | 76 | 90 | 90 | 83 | 35 | 95 | 86 | 84 | 89 | -7 | -309 |
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Dividends to participating securities | - | - | - | - | - | - | - | - | - | - | - | 1 | 1 |
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Undistributed and distributed earnings (loss) available to common stockholders, basic | - | - | - | - | - | - | - | - | - | - | - | -7 | -310 |
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Undistributed and distributed earnings (loss) available to common stockholders, diluted | - | - | - | - | - | - | - | - | - | - | - | -7 | -310 |
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Earnings Per Share, Basic | 5.5 | 2.54 | 2.43 | 2.94 | 2.95 | 2.71 | 1.12 | 3.07 | 2.78 | 2.68 | 2.83 | -0.18 | -5.69 |
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Earnings Per Share, Diluted | 5.46 | 2.51 | 2.42 | 2.93 | 2.94 | 2.7 | 1.12 | 3.06 | 2.76 | 2.66 | 2.8 | -0.18 | -5.69 |
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Undistributed and distributed earnings (loss) available to common stockholders, basic | - | - | - | - | - | - | - | - | - | - | - | -7 | -310 |
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Undistributed and distributed earnings (loss) available to common stockholders, diluted | - | - | - | - | - | - | - | - | - | - | - | -7 | -310 |
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Income (Loss) from Continuing Operations, Per Basic Share | 5.2 | 2.67 | 2.51 | 2.94 | 2.97 | 2.71 | 1.12 | 3.08 | 2.78 | 2.68 | - | - | -9.33 |
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Income per share from discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | - | - | - | - | 3.64 |
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Basic (in dollars per share) | 5.5 | 2.54 | 2.43 | 2.94 | 2.95 | 2.71 | 1.12 | 3.07 | 2.78 | 2.68 | 2.83 | -0.18 | -5.69 |
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Income (Loss) from Continuing Operations, Per Diluted Share | 5.16 | 2.64 | 2.49 | 2.93 | 2.96 | 2.7 | 1.12 | 3.07 | 2.76 | 2.66 | - | - | -9.33 |
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Income per share from discontinued operations (in dollars per share) | - | - | - | - | - | - | - | - | - | - | - | - | 3.64 |
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Diluted (in dollars per share) | 5.46 | 2.51 | 2.42 | 2.93 | 2.94 | 2.7 | 1.12 | 3.06 | 2.76 | 2.66 | 2.8 | -0.18 | -5.69 |
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