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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| FRANCE | | | | 0.3 | | | | |
| FINLAND | | | | 10.0 | | | | |
| Other | | | | 297.1 | | | | |
| Total revenues [+] | 425.4 | 359.0 | 318.9 | 307.4 | 532.9 | 665.9 | 441.4 | 415.8 |
| Licensing | | | | | | | 432.5 | 403.4 |
| Products | | | | | | | | 2.0 |
| Technology services | | | | | | | 8.9 | 10.4 |
| Revenue growth | 18.5% | 12.6% | 3.7% | -42.3% | -20.0% | 50.8% | 6.2% | 27.8% |
| Cost of goods sold | 164.2 | 153.3 | 125.9 | 118.7 | 102.7 | 103.4 | 0.1 | 0.1 |
| Gross profit | 261.2 | 205.7 | 193.0 | 188.7 | 430.3 | 562.5 | 441.3 | 415.7 |
| Gross margin | 61.4% | 57.3% | 60.5% | 61.4% | 80.7% | 84.5% | 100.0% | 100.0% |
| Selling, general and administrative | 61.2 | 49.0 | 51.3 | 51.0 | 53.1 | 52.1 | 39.8 | 37.8 |
| Research and development | 89.4 | 84.6 | 74.9 | 69.7 | 75.7 | 73.1 | 72.7 | 75.3 |
| Other operating expenses | 11.6 | 16.9 | 29.1 | 5.4 | | | 120.3 | 133.7 |
| EBITDA [+] | 177.3 | 136.2 | 114.9 | 128.7 | 358.5 | 490.1 | 256.3 | 211.2 |
| EBITDA growth | 30.1% | 18.5% | -10.7% | -64.1% | -26.8% | 91.2% | 21.4% | 76.5% |
| EBITDA margin | 41.7% | 37.9% | 36.0% | 41.9% | 67.3% | 73.6% | 58.1% | 50.8% |
| Depreciation and amortization | 78.2 | 81.0 | 77.1 | 66.1 | 57.1 | 52.8 | 47.8 | 42.2 |
| EBIT [+] | 99.1 | 55.2 | 37.8 | 62.6 | 301.5 | 437.3 | 208.5 | 169.0 |
| EBIT growth | 79.6% | 45.8% | -39.6% | -79.2% | -31.1% | 109.7% | 23.4% | 95.8% |
| EBIT margin | 23.3% | 15.4% | 11.9% | 20.4% | 56.6% | 65.7% | 47.2% | 40.6% |
| Non-recurring items | 27.9 | | | | | | | |
| Interest expense | 25.2 | 40.8 | 41.0 | 36.0 | 17.8 | | | |
| Interest expense | 25.2 | 40.8 | 41.0 | 36.0 | 17.8 | 21.1 | 30.4 | |
| Other income (expense), net | 11.6 | 16.9 | 29.1 | 5.4 | 8.7 | 6.1 | 2.9 | -15.4 |
| Pre-tax income | 57.6 | 31.3 | 25.9 | 32.1 | 292.4 | 422.3 | 181.0 | 153.5 |
| Income taxes | 15.4 | -6.6 | 11.0 | -27.4 | 121.7 | 116.8 | -64.6 | -52.1 |
| Tax rate | 26.7% | | 42.4% | | 41.6% | 27.7% | | |
| Minority interest | -13.1 | -6.9 | -6.0 | -5.6 | -5.5 | -3.5 | 2.8 | 2.9 |
| Net income | 55.3 | 44.8 | 20.9 | 65.0 | 176.2 | 309.0 | 116.4 | 101.4 |
| Net margin | 13.0% | 12.5% | 6.6% | 21.2% | 33.1% | 46.4% | 26.4% | 24.4% |
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| Basic EPS [+] | $1.80 | $1.46 | $0.66 | $1.89 | $5.09 | $8.95 | $3.23 | $2.57 |
| Growth | 23.5% | 119.4% | -64.8% | -63.0% | -43.1% | 177.2% | 25.5% | 196.4% |
| Diluted EPS [+] | $1.77 | $1.44 | $0.66 | $1.84 | $4.93 | $8.78 | $3.19 | $2.54 |
| Growth | 22.7% | 119.1% | -64.3% | -62.6% | -43.9% | 175.1% | 25.5% | 195.2% |
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| Dividends per share [+] | $1.40 | $1.40 | $1.40 | $1.40 | $1.30 | $1.00 | $0.80 | $0.70 |
| Growth | 0.0% | 0.0% | 0.0% | 7.7% | 30.0% | 25.0% | 14.3% | 75.0% |
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| Shares outstanding (basic) [+] | 30.8 | 30.8 | 31.5 | 34.5 | 34.6 | 34.5 | 36.0 | 39.4 |
| Growth | 0.0% | -2.4% | -8.5% | -0.3% | 0.2% | -4.2% | -8.6% | -4.1% |
| Shares outstanding (diluted) [+] | 31.3 | 31.1 | 31.8 | 35.3 | 35.8 | 35.2 | 36.5 | 39.9 |
| Growth | 0.6% | -2.3% | -10.0% | -1.3% | 1.7% | -3.5% | -8.6% | -3.7% |
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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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