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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Long Term Care Group | 4,750.1 | 4,627.9 | 4,789.6 | 5,060.4 | 5,175.7 | 5,271.4 | | |
| Corporate/Other | 0.3 | 1.5 | 10.3 | 15.3 | 16.2 | 16.9 | | |
| LTC | | | | | | 5,271.4 | | |
| SCG | | | | | | 712.8 | | |
| Other | 1,667.2 | 1,384.0 | 1,078.6 | 821.0 | 838.8 | | | |
| Total revenues | 6,417.6 | 6,013.4 | 5,878.5 | 5,896.6 | 6,030.7 | 6,001.1 | 6,205.7 | 6,100.4 |
| Revenue growth [+] | 6.7% | 2.3% | -0.3% | -2.2% | 0.5% | -3.3% | 1.7% | -6.0% |
| Long Term Care Group | 2.6% | -3.4% | -5.4% | -2.2% | -1.8% | | | |
| Corporate/Other | -77.6% | -85.2% | -32.6% | -5.5% | -4.4% | | | |
| Cost of goods sold | 4,999.1 | 4,592.5 | 4,483.0 | 4,603.6 | 4,694.4 | 4,566.8 | 4,653.7 | 4,592.7 |
| Gross profit | 1,418.5 | 1,420.9 | 1,395.4 | 1,293.0 | 1,336.2 | 1,434.2 | 1,552.0 | 1,507.7 |
| Gross margin | 22.1% | 23.6% | 23.7% | 21.9% | 22.2% | 23.9% | 25.0% | 24.7% |
| Selling, general and administrative | 724.7 | 756.2 | 772.0 | 722.2 | 747.6 | 766.2 | 908.6 | 867.9 |
| Other operating expenses | 266.5 | 366.8 | 213.1 | 168.2 | 399.5 | 198.3 | 205.7 | 266.5 |
| EBITDA [+] | 559.6 | 430.8 | 538.9 | 528.3 | 339.7 | 607.4 | 575.7 | 504.5 |
| EBITDA growth | 29.9% | -20.1% | 2.0% | 55.5% | -44.1% | 5.5% | 14.1% | -19.9% |
| EBITDA margin | 8.7% | 7.2% | 9.2% | 9.0% | 5.6% | 10.1% | 9.3% | 8.3% |
| Depreciation | 101.3 | 100.0 | 89.5 | 88.3 | 111.6 | 98.5 | 47.9 | 49.2 |
| EBITA | 458.3 | 330.9 | 449.3 | 440.1 | 228.1 | 509.0 | 527.9 | 455.4 |
| EBITA margin | 7.1% | 5.5% | 7.6% | 7.5% | 3.8% | 8.5% | 8.5% | 7.5% |
| Amortization of intangibles | 31.0 | 33.0 | 39.0 | 37.4 | 38.9 | 39.2 | 90.1 | 82.0 |
| EBIT [+] | 427.3 | 297.9 | 410.3 | 402.7 | 189.2 | 469.8 | 437.7 | 373.4 |
| EBIT growth | 43.5% | -27.4% | 1.9% | 112.9% | -59.7% | 7.3% | 17.2% | -26.8% |
| EBIT margin | 6.7% | 5.0% | 7.0% | 6.8% | 3.1% | 7.8% | 7.1% | 6.1% |
| Non-recurring items | | | | | | | 36.7 | 27.9 |
| Interest expense, net [+] | 129.9 | 123.9 | 135.1 | 160.1 | 155.6 | 110.2 | 133.3 | 163.1 |
| Interest expense | 129.9 | 123.9 | 135.1 | 160.1 | 155.6 | 119.9 | 143.1 | 163.1 |
| Interest income | | | | | | 9.7 | 9.8 | |
| Other income (expense), net [+] | | | | | | -28.0 | -25.9 | -15.3 |
| Amortization of debt discount premium | | | | | | -28.0 | -25.9 | |
| Pre-tax income | 297.4 | 174.0 | 275.2 | 242.6 | 33.5 | 331.6 | 241.8 | 167.1 |
| Income taxes | 113.2 | 89.1 | 103.3 | 99.8 | 19.0 | 96.9 | 97.3 | 65.1 |
| Tax rate | 38.1% | 51.2% | 37.5% | 41.1% | 56.8% | 29.2% | 40.2% | 39.0% |
| Earnings from continuing ops | 368.4 | 169.8 | 171.9 | 354.3 | 14.5 | 469.4 | 148.6 | 102.0 |
| Earnings from discontinued ops | -39.7 | -128.3 | 22.9 | -124.6 | -120.6 | -22.8 | -4.1 | 99.6 |
| Net income | 328.7 | 41.5 | 194.9 | 229.7 | -106.1 | 446.6 | 144.5 | 201.6 |
| Net margin | 5.1% | 0.7% | 3.3% | 3.9% | -1.8% | 7.4% | 2.3% | 3.3% |
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| Basic EPS [+] | $3.78 | $1.66 | $1.57 | $3.14 | $0.12 | $4.01 | $1.26 | $0.85 |
| Growth | 127.1% | 6.0% | -49.9% | 2422.2% | -96.9% | 216.9% | 48.1% | -44.9% |
| Diluted EPS [+] | $3.47 | $1.55 | $1.52 | $3.09 | $0.12 | $3.99 | $1.26 | $0.84 |
| Growth | 123.6% | 1.9% | -50.7% | 2395.5% | -96.9% | 217.4% | 49.3% | -43.9% |
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| Dividends per share [+] | $0.82 | $0.62 | $0.41 | $0.15 | $0.11 | $0.09 | $0.09 | |
| Growth | 32.3% | 50.2% | 170.9% | 38.5% | 22.2% | 0.0% | | |
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| Shares outstanding (basic) [+] | 97.5 | 102.1 | 109.5 | 113.0 | 116.3 | 117.1 | 117.5 | 119.4 |
| Growth | -4.5% | -6.8% | -3.1% | -2.9% | -0.6% | -0.3% | -1.6% | 0.8% |
| Shares outstanding (diluted) [+] | 106.2 | 109.4 | 113.0 | 114.8 | 116.9 | 117.8 | 118.3 | 121.3 |
| Growth | -2.9% | -3.1% | -1.6% | -1.8% | -0.7% | -0.5% | -2.4% | -1.0% |
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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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