| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| Non-US | 136.5 | 134.3 | 110.1 | 148.2 | 141.6 | 133.3 | | |
| HBB | | | | | | | 605.2 | 61.4 |
| KC | | | | | | | 144.4 | 151.0 |
| Other | 504.4 | 524.1 | 493.6 | 463.6 | 488.5 | 478.8 | | 555.4 |
| Total revenues | 640.9 | 658.4 | 603.7 | 611.8 | 630.1 | 612.1 | 745.4 | 767.9 |
| Revenue growth [+] | -2.6% | 9.1% | -1.3% | -2.9% | 2.9% | -17.9% | -2.9% | |
| Non-US | 1.6% | 21.9% | -25.7% | 4.7% | 6.2% | | | |
| HBB | | | | | | | 885.2% | |
| KC | | | | | | | -4.4% | |
| Cost of goods sold | 511.8 | 521.9 | 465.1 | 483.2 | 491.0 | 475.9 | 551.6 | 577.1 |
| Gross profit | 129.1 | 136.5 | 138.7 | 128.6 | 139.1 | 136.1 | 193.8 | 190.7 |
| Gross margin | 20.1% | 20.7% | 23.0% | 21.0% | 22.1% | 22.2% | 26.0% | 24.8% |
| Selling, general and administrative | 90.1 | 104.8 | 100.0 | 100.4 | 104.1 | 96.8 | 149.0 | 153.8 |
| Other operating expenses | | | | | | | 1.4 | 1.4 |
| EBITDA [+] | 43.7 | 36.5 | 41.3 | 30.8 | 37.8 | 42.0 | 49.6 | 41.9 |
| EBITDA growth | 19.8% | -11.8% | 34.2% | -18.6% | -10.0% | -15.3% | 18.5% | |
| EBITDA margin | 6.8% | 5.5% | 6.8% | 5.0% | 6.0% | 6.9% | 6.7% | 5.5% |
| Depreciation and amortization | 4.7 | 4.7 | 2.7 | 2.6 | 2.9 | 2.7 | 4.8 | 4.9 |
| EBITA | 39.0 | 31.7 | 38.7 | 28.2 | 34.9 | 39.3 | 44.8 | 36.9 |
| EBITA margin | 6.1% | 4.8% | 6.4% | 4.6% | 5.5% | 6.4% | 6.0% | 4.8% |
| Amortization of intangibles | 0.2 | 0.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| EBIT [+] | 38.8 | 31.5 | 37.4 | 26.8 | 33.6 | 38.0 | 43.4 | 35.6 |
| EBIT growth | 23.0% | -15.7% | 39.6% | -20.1% | -11.6% | -12.5% | 22.0% | |
| EBIT margin | 6.1% | 4.8% | 6.2% | 4.4% | 5.3% | 6.2% | 5.8% | 4.6% |
| Interest expense | 4.6 | 2.9 | 2.0 | 3.1 | 3.1 | 1.6 | 1.4 | 2.0 |
| Interest expense | 4.6 | 2.9 | 2.0 | 3.1 | 3.1 | 1.6 | 1.4 | 2.0 |
| Other income (expense), net | -1.8 | 0.3 | -1.7 | 0.5 | 0.0 | 0.7 | -0.8 | -1.6 |
| Pre-tax income | 32.4 | 29.0 | 33.7 | 24.2 | 30.5 | 37.1 | 41.2 | 32.0 |
| Income taxes | 7.2 | 7.7 | 9.7 | 9.1 | 7.4 | 19.0 | 15.0 | 12.3 |
| Tax rate | 22.1% | 26.4% | 28.7% | 37.6% | 24.4% | 51.2% | 36.4% | 38.5% |
| Earnings from continuing ops | 25.3 | 21.3 | 24.1 | 15.1 | 23.1 | 18.1 | 26.2 | 19.7 |
| Earnings from discontinued ops | | | 0.0 | 0.0 | 0.0 | | | |
| Net income | 25.3 | 21.3 | 46.3 | -13.5 | 17.7 | 15.9 | 26.2 | 19.7 |
| Net margin | 3.9% | 3.2% | 7.7% | -2.2% | 2.8% | 2.6% | 3.5% | 2.6% |
| |
| Basic EPS [+] | $1.81 | $1.54 | $1.76 | $1.10 | $1.68 | $1.32 | $1.91 | $1.44 |
| Growth | 17.8% | -12.9% | 59.8% | -34.5% | 27.1% | -30.8% | 32.8% | |
| Diluted EPS [+] | $1.81 | $1.53 | $1.76 | $1.10 | $1.68 | $1.32 | $1.91 | $1.44 |
| Growth | 18.0% | -12.9% | 59.6% | -34.5% | 26.9% | -30.9% | 32.8% | |
| |
| Dividends per share [+] | $0.42 | $0.40 | $0.37 | $0.36 | $0.34 | $0.09 | $3.07 | $1.10 |
| Growth | 5.1% | 6.8% | 4.2% | 4.4% | 300.0% | -97.2% | 180.0% | |
| |
| Shares outstanding (basic) [+] | 14.0 | 13.9 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 |
| Growth | 0.6% | 1.6% | -0.2% | -0.1% | 0.2% | 0.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 14.0 | 13.9 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 | 13.7 |
| Growth | 0.5% | 1.6% | -0.1% | 0.0% | 0.3% | 0.1% | 0.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |