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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 |
Total revenues [+] | 1,126.3 | 959.0 | 1,014.5 | 1,074.7 | 996.4 | 1,145.3 | 1,075.3 | 1,111.6 |
Products | 1,126.3 | 959.0 | 1,014.5 | | | | | |
Revenue growth | 17.4% | -5.5% | -5.6% | 7.9% | -13.0% | 6.5% | -3.3% | -6.5% |
Cost of goods sold | 781.6 | 665.2 | 706.5 | 736.3 | 669.7 | 788.9 | 773.7 | 826.5 |
Gross profit | 344.6 | 293.8 | 308.0 | 338.4 | 326.7 | 356.4 | 301.7 | 285.1 |
Gross margin | 30.6% | 30.6% | 30.4% | 31.5% | 32.8% | 31.1% | 28.1% | 25.6% |
Selling, general and administrative | 217.8 | 202.4 | 212.4 | | | 227.3 | 216.9 | 286.8 |
Other operating expenses | -45.1 | -11.9 | 0.8 | 265.9 | 243.3 | 16.9 | | 30.0 |
EBITDA [+] | 212.1 | 143.6 | 150.7 | 126.5 | 133.5 | 159.0 | 125.8 | 3.7 |
EBITDA growth | 47.7% | -4.8% | 19.1% | -5.3% | -16.0% | 26.3% | 3305.7% | -98.1% |
EBITDA margin | 18.8% | 15.0% | 14.9% | 11.8% | 13.4% | 13.9% | 11.7% | 0.3% |
Depreciation | 28.9 | 28.3 | 42.9 | 41.4 | 40.0 | 37.9 | 36.2 | 33.1 |
EBITA | 183.2 | 115.3 | 107.8 | 85.1 | 93.5 | 121.1 | 89.7 | -29.4 |
EBITA margin | 16.3% | 12.0% | 10.6% | 7.9% | 9.4% | 10.6% | 8.3% | -2.6% |
Amortization of intangibles | 11.3 | 12.0 | 13.0 | 12.6 | 10.1 | 8.9 | 4.9 | 2.3 |
EBIT [+] | 171.9 | 103.3 | 94.8 | 72.5 | 83.4 | 112.2 | 84.8 | -31.7 |
EBIT growth | 66.5% | 8.9% | 30.8% | -13.1% | -25.6% | 32.3% | -367.5% | -122.1% |
EBIT margin | 15.3% | 10.8% | 9.3% | 6.7% | 8.4% | 9.8% | 7.9% | -2.9% |
Non-recurring items [+] | 28.8 | 34.9 | 21.9 | | | 15.9 | 9.7 | 8.8 |
Asset impairment | 14.4 | 17.4 | 11.0 | | | | | |
Interest expense, net [+] | 27.3 | 19.9 | 21.0 | -3.7 | -3.0 | 20.9 | 14.8 | 16.1 |
Interest expense | 28.2 | 21.9 | 24.3 | 23.7 | 20.6 | 21.5 | 15.2 | 16.3 |
Interest income | 0.8 | 2.0 | 3.3 | 3.7 | 3.0 | 0.6 | 0.4 | 0.1 |
Other income (expense), net [+] | -3.2 | -3.6 | -9.2 | 17.4 | 17.6 | -12.9 | -5.5 | 13.8 |
Gain (loss) on debt retirement | -2.3 | | | | | | | -14.4 |
Gain (loss) on foreign currency transactions | 5.5 | 3.6 | 9.2 | | | 12.9 | 4.5 | 1.2 |
Other | | | | | | | -1.0 | 0.6 |
Pre-tax income | 112.6 | 44.9 | 42.8 | 69.9 | 83.3 | 62.4 | 54.8 | -42.8 |
Income taxes | 39.2 | 14.9 | 8.0 | 13.9 | 46.4 | 17.9 | -45.1 | -34.2 |
Tax rate | 34.8% | 33.1% | 18.6% | 19.9% | 55.7% | 28.6% | | 79.9% |
Minority interest | 1.7 | 1.2 | 1.4 | | | 0.9 | -1.0 | 0.2 |
Earnings from continuing ops | 71.6 | 28.8 | 33.4 | 55.2 | 36.2 | 43.6 | 100.9 | -8.8 |
Earnings from discontinued ops | 77.2 | 14.0 | -27.4 | 24.9 | 20.9 | -64.5 | -36.8 | 94.8 |
Net income | 148.8 | 42.8 | 6.0 | 80.1 | 57.1 | -20.8 | 64.1 | 86.1 |
Net margin | 13.2% | 4.5% | 0.6% | 7.5% | 5.7% | -1.8% | 6.0% | 7.7% |
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Basic EPS [+] | $0.87 | $0.35 | $0.41 | $0.66 | $0.43 | $0.52 | $1.16 | ($0.10) |
Growth | 147.3% | -14.1% | -38.0% | 52.1% | -17.5% | -55.0% | -1253.1% | -113.8% |
Diluted EPS [+] | $0.86 | $0.35 | $0.40 | $0.65 | $0.43 | $0.51 | $1.14 | ($0.10) |
Growth | 147.1% | -14.0% | -37.8% | 52.6% | -17.3% | -54.9% | -1230.7% | -113.9% |
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Shares outstanding (basic) [+] | 82.7 | 82.2 | 82.1 | 83.9 | 83.7 | 83.3 | 86.7 | 86.9 |
Growth | 0.6% | 0.2% | -2.2% | 0.3% | 0.5% | -3.9% | -0.2% | 0.5% |
Shares outstanding (diluted) [+] | 83.6 | 83.0 | 82.9 | 85.1 | 85.2 | 84.9 | 88.4 | 86.9 |
Growth | 0.7% | 0.2% | -2.6% | -0.1% | 0.3% | -4.0% | 1.7% | -0.7% |
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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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