Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 1,700.1 | 1,663.9 | 1,777.5 | 1,630.7 | 1,614.0 | 1,605.3 | 1,819.0 |
| Services | | | | | | | 1,853.0 |
| Revenue growth | 2.2% | -6.4% | 9.0% | 1.0% | 0.5% | -11.7% | |
| Cost of goods sold [+] | 92.9 | 114.3 | 126.0 | 117.4 | 116.1 | 143.1 | 1,171.0 |
| Other cost of sales | 43.6 | 60.0 | 71.1 | 63.9 | 62.4 | 69.8 | |
| Other direct costs | 49.3 | 54.3 | 54.9 | 53.5 | 53.7 | 73.3 | |
| Gross profit | 1,607.2 | 1,549.6 | 1,651.5 | 1,513.3 | 1,497.9 | 1,462.3 | 648.0 |
| Gross margin | 94.5% | 93.1% | 92.9% | 92.8% | 92.8% | 91.1% | 35.6% |
| Selling, general and administrative [+] | 315.7 | 299.2 | 306.4 | 234.2 | 238.3 | 300.8 | 564.0 |
| Sales and marketing | | | | | | 175.4 | |
| General and administrative | | | | | | 125.4 | |
| Equity in earnings | | | | | | | -44.0 |
| Other operating expenses | 862.8 | 779.3 | 902.5 | 854.3 | 817.1 | 865.2 | -276.0 |
| EBITDA [+] | 428.7 | 471.1 | 442.6 | 424.8 | 442.5 | 296.2 | 316.0 |
| EBITDA growth | -9.0% | 6.4% | 4.2% | -4.0% | 49.4% | -6.3% | |
| EBITDA margin | 25.2% | 28.3% | 24.9% | 26.1% | 27.4% | 18.5% | 17.4% |
| Depreciation | 19.0 | 19.4 | 17.4 | 19.4 | 17.9 | 20.5 | 54.0 |
| EBITA | 409.7 | 451.7 | 425.2 | 405.4 | 424.6 | 275.7 | 262.0 |
| EBITA margin | 24.1% | 27.1% | 23.9% | 24.9% | 26.3% | 17.2% | 14.4% |
| Amortization of intangibles | | | | | | | 55.0 |
| EBIT [+] | 409.7 | 451.7 | 425.2 | 405.4 | 424.6 | 275.7 | 207.0 |
| EBIT growth | -9.3% | 6.2% | 4.9% | -4.5% | 54.0% | 33.2% | |
| EBIT margin | 24.1% | 27.1% | 23.9% | 24.9% | 26.3% | 17.2% | 11.4% |
| Non-recurring items [+] | | | | | | | 242.0 |
| Loss (gain) on sale of assets | | | | | | | 242.0 |
| Interest expense, net [+] | 46.0 | 46.5 | 45.0 | 25.7 | 5.0 | 20.9 | 15.0 |
| Interest expense | 46.0 | 46.5 | 45.0 | 25.7 | 5.0 | 20.9 | 132.0 |
| Interest income | | | | | | | 117.0 |
| Other income (expense), net | -15.7 | 4.6 | 9.0 | 3.0 | -3.5 | -0.5 | 220.0 |
| Pre-tax income | 348.0 | 409.8 | 389.2 | 382.7 | 416.1 | 254.2 | 170.0 |
| Income taxes | 111.5 | 140.8 | 139.4 | 130.4 | 172.2 | 98.8 | -170.0 |
| Tax rate | 32.0% | 34.4% | 35.8% | 34.1% | 41.4% | 38.8% | |
| Minority interest | 0.4 | -2.3 | 2.5 | -2.2 | -3.3 | | |
| Earnings from continuing ops | 236.1 | 271.3 | 247.3 | 254.5 | 491.1 | 155.5 | 340.0 |
| Earnings from discontinued ops | | | | | -7.5 | 3.3 | 5,864.0 |
| Net income | 236.1 | 271.3 | 247.3 | 254.5 | 483.6 | 158.8 | 6,204.0 |
| Net margin | 13.9% | 16.3% | 13.9% | 15.6% | 30.0% | 9.9% | 341.1% |
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| Basic EPS [+] | $2.33 | $2.57 | $2.13 | $2.12 | $4.09 | | |
| Growth | -9.3% | 20.5% | 0.6% | -48.2% | | | |
| Diluted EPS [+] | $2.22 | $2.43 | $2.04 | $2.12 | $4.09 | | |
| Growth | -8.7% | 19.2% | -3.6% | -48.2% | | | |
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| Shares outstanding (basic) [+] | 101.2 | 105.5 | 115.9 | 120.0 | 120.0 | | |
| Growth | -4.1% | -9.0% | -3.4% | 0.0% | | | |
| Shares outstanding (diluted) [+] | 106.3 | 111.5 | 121.1 | 120.1 | 120.1 | | |
| Growth | -4.7% | -7.9% | 0.8% | 0.0% | | | |
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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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