| 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: |
| Material Handling | 564.1 | 343.9 | 356.4 | 417.2 | 391.3 | | 384.4 | 432.1 |
| Distribution | 197.4 | 166.5 | 159.3 | 149.6 | 156.4 | | 187.6 | 191.9 |
| Total revenues | 761.4 | 510.4 | 515.7 | 566.7 | 547.0 | 534.4 | 571.0 | 623.6 |
| Revenue growth [+] | 49.2% | -1.0% | -9.0% | 3.6% | 2.4% | -6.4% | -8.4% | 6.7% |
| Material Handling | 64.0% | -3.5% | -14.6% | 6.6% | | | -11.0% | 13.5% |
| Distribution | 18.5% | 4.5% | 6.5% | -4.3% | | | -2.2% | -6.2% |
| Cost of goods sold | 550.0 | 338.4 | 344.4 | 387.4 | 389.6 | 372.5 | 395.2 | 462.4 |
| Gross profit | 211.4 | 172.0 | 171.3 | 179.3 | 157.5 | 161.9 | 175.9 | 161.3 |
| Gross margin | 27.8% | 33.7% | 33.2% | 31.6% | 28.8% | 30.3% | 30.8% | 25.9% |
| Selling, general and administrative [+] | | | | 139.3 | 135.5 | 132.6 | 140.8 | 138.7 |
| Sales and marketing | | | | 59.5 | 56.6 | 58.8 | 58.5 | 60.3 |
| General and administrative | 0.0 | 0.0 | 0.0 | 79.8 | 78.9 | 73.8 | 82.3 | 78.4 |
| Other operating expenses | 167.7 | 118.9 | 134.0 | 33.3 | -3.5 | 0.6 | 0.6 | |
| EBITDA [+] | 64.6 | 74.0 | 60.9 | 32.8 | 54.3 | 60.5 | 66.8 | 53.8 |
| EBITDA growth | -12.8% | 21.5% | 86.0% | -39.6% | -10.3% | -9.5% | 24.3% | -20.7% |
| EBITDA margin | 8.5% | 14.5% | 11.8% | 5.8% | 9.9% | 11.3% | 11.7% | 8.6% |
| Depreciation | 15.7 | 14.7 | 15.5 | 18.0 | 20.5 | 22.5 | 22.9 | 24.7 |
| EBITA | 48.9 | 59.4 | 45.4 | 14.7 | 33.8 | 38.0 | 44.0 | 29.1 |
| EBITA margin | 6.4% | 11.6% | 8.8% | 2.6% | 6.2% | 7.1% | 7.7% | 4.7% |
| Amortization of intangibles | 5.2 | 6.3 | 8.1 | 8.1 | 8.4 | 9.3 | 9.4 | 6.5 |
| EBIT [+] | 43.7 | 53.1 | 37.3 | 6.6 | 25.4 | 28.7 | 34.5 | 22.6 |
| EBIT growth | -17.7% | 42.2% | 462.8% | -73.9% | -11.4% | -16.9% | 52.6% | -49.0% |
| EBIT margin | 5.7% | 10.4% | 7.2% | 1.2% | 4.6% | 5.4% | 6.0% | 3.6% |
| Non-recurring items [+] | | | | 0.3 | 0.5 | 1.3 | | |
| Asset impairment | | | | 0.3 | 0.5 | 1.3 | | |
| Interest expense, net [+] | | | | 4.9 | 7.3 | 8.6 | 9.0 | 8.5 |
| Interest expense | | | | 6.2 | 8.7 | 9.9 | 10.1 | 8.7 |
| Interest income | | | | 1.2 | 1.4 | 1.3 | 1.1 | 0.1 |
| Other income (expense), net [+] | 1.4 | -4.2 | -4.2 | | -1.9 | | | |
| Gain (loss) on sale of assets | | | | 0.0 | -3.5 | 0.6 | 0.6 | |
| Gain (loss) on debt retirement | | | | | -1.9 | | | |
| Other | 1.4 | -4.2 | -4.2 | | | | | |
| Pre-tax income | 45.1 | 48.9 | 33.2 | 1.4 | 15.7 | 18.7 | 25.5 | 14.1 |
| Income taxes | 11.6 | 12.1 | 9.0 | 3.0 | 4.9 | 7.4 | 8.0 | 5.1 |
| Tax rate | 25.6% | 24.7% | 27.0% | 218.6% | 31.0% | 39.5% | 31.5% | 36.4% |
| Net income | 33.5 | 36.8 | 24.3 | -3.3 | -9.9 | 1.1 | 17.8 | -8.7 |
| Net margin | 4.4% | 7.2% | 4.7% | -0.6% | -1.8% | 0.2% | 3.1% | -1.4% |
| |
| Basic EPS [+] | $0.93 | $1.03 | $0.68 | ($0.05) | $0.36 | $0.38 | $0.57 | $0.28 |
| Growth | -9.7% | 50.6% | -1483.9% | -113.7% | -5.7% | -33.3% | 105.3% | -64.7% |
| Diluted EPS [+] | $0.92 | $1.02 | $0.68 | ($0.05) | $0.35 | $0.38 | $0.56 | $0.27 |
| Growth | -9.9% | 50.7% | -1477.6% | -113.9% | -6.1% | -33.1% | 106.1% | -64.7% |
| |
| Dividends per share [+] | $0.54 | $0.54 | $0.54 | $0.54 | $0.54 | $0.54 | $0.54 | $0.52 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.8% | 44.4% |
| |
| Shares outstanding (basic) [+] | 36.1 | 35.8 | 35.5 | 33.4 | 30.2 | 29.8 | 30.6 | 32.2 |
| Growth | 1.0% | 0.8% | 6.2% | 10.6% | 1.6% | -2.8% | -5.0% | -4.0% |
| Shares outstanding (diluted) [+] | 36.4 | 35.9 | 35.7 | 33.4 | 30.6 | 30.0 | 30.9 | 32.7 |
| Growth | 1.2% | 0.7% | 6.7% | 9.4% | 2.0% | -3.2% | -5.4% | -3.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |