Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 | 1,911.2 | 1,734.0 | 1,779.8 | 1,723.1 | 3,253.4 | 3,183.2 | 2,780.0 | 2,438.9 |
| Revenue growth | 10.2% | -2.6% | 3.3% | -47.0% | 2.2% | 14.5% | 14.0% | 13.2% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 1,911.2 | 1,734.0 | 1,779.8 | 1,723.1 | 3,253.4 | 3,183.2 | 2,780.0 | 2,438.9 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 263.4 | 248.9 | 244.5 | 232.2 | 385.9 | 372.6 | 305.9 | 247.5 |
| General and administrative | 263.4 | 248.9 | 244.5 | 232.2 | 385.9 | 372.6 | 305.9 | 247.5 |
| Equity in earnings | 1.9 | 1.6 | 2.3 | 7.7 | 1.0 | 3.2 | 3.1 | 1.8 |
| Other operating expenses | 1,390.7 | 1,284.6 | 1,276.7 | 1,218.1 | 2,333.8 | 2,149.6 | 1,852.0 | 1,632.4 |
| EBITDA [+] | 259.1 | 202.0 | 260.8 | 280.5 | 534.7 | 664.1 | 625.2 | 560.8 |
| EBITDA growth | 28.3% | -22.6% | -7.0% | -47.5% | -19.5% | 6.2% | 11.5% | 14.0% |
| EBITDA margin | 13.6% | 11.6% | 14.7% | 16.3% | 16.4% | 20.9% | 22.5% | 23.0% |
| Depreciation | 24.1 | 20.8 | 18.6 | 17.6 | 26.4 | 29.0 | 22.2 | 15.9 |
| EBITA | 234.9 | 181.1 | 242.2 | 262.9 | 508.3 | 635.2 | 603.0 | 544.9 |
| EBITA margin | 12.3% | 10.4% | 13.6% | 15.3% | 15.6% | 20.0% | 21.7% | 22.3% |
| Amortization of intangibles | 8.0 | 7.6 | 7.3 | 6.8 | 52.5 | 60.3 | 42.0 | 30.1 |
| EBIT [+] | 226.9 | 173.5 | 234.9 | 256.1 | 455.8 | 574.9 | 561.0 | 514.8 |
| EBIT growth | 30.8% | -26.1% | -8.3% | -43.8% | -20.7% | 2.5% | 9.0% | 13.9% |
| EBIT margin | 11.9% | 10.0% | 13.2% | 14.9% | 14.0% | 18.1% | 20.2% | 21.1% |
| Non-recurring items | 22.1 | 73.8 | 60.9 | | | | | |
| Interest expense, net [+] | 55.1 | 92.6 | 115.2 | 89.9 | 70.2 | 61.1 | 21.3 | 6.2 |
| Interest expense | 68.7 | 110.5 | 118.9 | 92.9 | 74.6 | 63.1 | 23.1 | 8.9 |
| Interest income | 13.7 | 17.9 | 3.7 | 3.1 | 4.4 | 2.0 | 1.8 | 2.7 |
| Other income (expense), net [+] | -14.5 | | | | | | | |
| Gain (loss) on sale of assets | -7.3 | | | | | | | |
| Gain (loss) on debt retirement | -14.5 | | | | | | | |
| Pre-tax income | 135.2 | 7.1 | 58.8 | 166.2 | 385.7 | 513.8 | 539.7 | 508.6 |
| Income taxes | 27.2 | 16.7 | 16.6 | 44.7 | 80.2 | 189.2 | 204.0 | 191.4 |
| Tax rate | 20.1% | 234.0% | 28.2% | 26.9% | 20.8% | 36.8% | 37.8% | 37.6% |
| Minority interest | 0.0 | | | | | -0.3 | -0.6 | -0.1 |
| Earnings from continuing ops | 108.0 | -9.6 | 42.2 | -25.6 | 290.5 | 324.9 | 336.3 | 317.3 |
| Earnings from discontinued ops | 23.0 | -786.9 | -1,539.9 | 147.1 | 14.9 | | | |
| Net income | 131.0 | -796.5 | -1,497.7 | 121.5 | 305.4 | 324.9 | 336.3 | 317.3 |
| Net margin | 6.9% | -45.9% | -84.2% | 7.1% | 9.4% | 10.2% | 12.1% | 13.0% |
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| Basic EPS [+] | $1.27 | ($0.11) | $0.51 | ($0.28) | $3.14 | $3.52 | $3.61 | $3.22 |
| Growth | -1208.4% | -122.7% | -279.9% | -108.9% | -10.6% | -2.7% | 12.3% | 13.7% |
| Diluted EPS [+] | $1.26 | ($0.11) | $0.50 | ($0.28) | $3.13 | $3.49 | $3.58 | $3.18 |
| Growth | -1195.5% | -122.9% | -279.8% | -108.9% | -10.4% | -2.5% | 12.7% | 14.3% |
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| Shares outstanding (basic) [+] | 84.8 | 83.4 | 83.5 | 91.1 | 92.4 | 92.4 | 93.1 | 98.6 |
| Growth | 1.7% | -0.1% | -8.4% | -1.4% | 0.0% | -0.7% | -5.6% | -0.5% |
| Shares outstanding (diluted) [+] | 85.8 | 83.4 | 84.0 | 91.6 | 93.0 | 93.1 | 94.0 | 99.9 |
| Growth | 2.9% | -0.7% | -8.3% | -1.5% | -0.2% | -0.9% | -5.9% | -1.1% |
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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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