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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Rest of World | 773.9 | 721.4 | 696.4 | 648.7 | | | | |
| Other | 3,316.0 | 3,324.8 | 3,308.0 | 3,422.7 | | | | |
| Total revenues | 4,089.9 | 4,046.2 | 4,004.4 | 4,071.4 | 4,343.5 | 4,476.6 | 4,583.6 | 5,322.7 |
| Revenue growth [+] | 1.1% | 1.0% | -1.6% | -6.3% | -3.0% | -2.3% | -13.9% | 10.1% |
| Rest of World | 7.3% | 3.6% | 7.4% | | | | | |
| Global Packaging | | | | | | -2.7% | | |
| Cost of goods sold | 3,284.8 | 3,260.0 | 3,137.9 | 3,198.0 | 3,484.4 | 3,601.2 | 3,731.9 | 4,412.5 |
| Gross profit | 805.1 | 786.2 | 866.5 | 873.4 | 859.1 | 875.4 | 851.7 | 910.2 |
| Gross margin | 19.7% | 19.4% | 21.6% | 21.5% | 19.8% | 19.6% | 18.6% | 17.1% |
| Selling, general and administrative | 377.9 | 385.2 | 390.5 | 420.0 | 416.6 | 448.5 | 454.2 | 483.4 |
| Research and development | 38.0 | 42.9 | 46.5 | 44.1 | 44.1 | 40.5 | 35.7 | 38.7 |
| Other operating expenses | -31.7 | -20.9 | -10.4 | -12.4 | -9.3 | -9.2 | -15.2 | -17.7 |
| EBITDA [+] | 588.5 | 548.8 | 602.0 | 579.8 | 588.3 | 585.9 | 581.3 | 626.1 |
| EBITDA growth | 7.2% | -8.8% | 3.8% | -1.4% | 0.4% | 0.8% | -7.2% | 2.6% |
| EBITDA margin | 14.4% | 13.6% | 15.0% | 14.2% | 13.5% | 13.1% | 12.7% | 11.8% |
| Depreciation | 150.7 | 152.8 | 146.1 | 143.8 | 165.2 | 174.8 | 186.5 | 202.2 |
| EBITA | 437.8 | 396.0 | 455.9 | 436.0 | 423.1 | 411.1 | 394.8 | 423.9 |
| EBITA margin | 10.7% | 9.8% | 11.4% | 10.7% | 9.7% | 9.2% | 8.6% | 8.0% |
| Amortization of intangibles | 16.9 | 17.0 | 16.0 | 14.3 | 15.4 | 15.5 | 17.8 | 18.1 |
| EBIT [+] | 420.9 | 379.0 | 439.9 | 421.7 | 407.7 | 395.6 | 377.0 | 405.8 |
| EBIT growth | 11.1% | -13.8% | 4.3% | 3.4% | 3.1% | 4.9% | -7.1% | 1.2% |
| EBIT margin | 10.3% | 9.4% | 11.0% | 10.4% | 9.4% | 8.8% | 8.2% | 7.6% |
| Non-recurring items [+] | 61.9 | 257.0 | 28.6 | 12.1 | | 45.4 | 68.7 | 38.4 |
| Asset impairment | | 196.6 | | | | | | |
| Restructuring charges | 61.9 | 60.4 | 28.6 | 12.1 | | 45.4 | 68.7 | 38.4 |
| Interest expense | 76.1 | 65.8 | 60.2 | 51.7 | 60.8 | 68.2 | 70.9 | 76.8 |
| Interest expense | 76.1 | 65.8 | 60.2 | 51.7 | 60.8 | 68.2 | 70.9 | 76.8 |
| Other income (expense), net | 2.8 | -3.5 | -0.2 | 6.0 | 16.8 | 7.7 | 3.8 | 1.6 |
| Pre-tax income | 285.7 | 52.7 | 350.9 | 363.9 | 363.7 | 289.7 | 241.2 | 292.2 |
| Income taxes | 60.0 | -41.3 | 114.7 | 122.0 | 124.6 | 97.2 | 92.3 | 104.9 |
| Tax rate | 21.0% | | 32.7% | 33.5% | 34.3% | 33.6% | 38.3% | 35.9% |
| Minority interest | | | | | | | | 3.2 |
| Net income | 225.7 | 94.0 | 236.2 | 239.3 | 191.1 | 212.6 | 173.8 | 184.1 |
| Net margin | 5.5% | 2.3% | 5.9% | 5.9% | 4.4% | 4.7% | 3.8% | 3.5% |
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| Basic EPS [+] | $2.48 | $1.03 | $2.50 | $2.50 | $2.39 | $1.87 | $1.44 | $1.76 |
| Growth | 141.4% | -59.0% | 0.1% | 4.8% | 27.6% | 29.7% | -18.0% | -6.7% |
| Diluted EPS [+] | $2.47 | $1.02 | $2.48 | $2.47 | $2.36 | $1.85 | $1.43 | $1.75 |
| Growth | 141.2% | -58.8% | 0.5% | 4.6% | 27.5% | 29.3% | -18.3% | -7.0% |
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| Dividends per share [+] | $1.24 | $1.20 | $1.16 | $1.12 | $1.08 | $1.04 | $1.00 | $0.96 |
| Growth | 3.3% | 3.4% | 3.6% | 3.7% | 3.8% | 4.0% | 4.2% | 4.3% |
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| Shares outstanding (basic) [+] | 91.0 | 91.5 | 94.3 | 96.7 | 100.2 | 102.9 | 103.2 | 104.6 |
| Growth | -0.5% | -3.0% | -2.5% | -3.5% | -2.6% | -0.3% | -1.3% | -3.8% |
| Shares outstanding (diluted) [+] | 91.5 | 91.9 | 95.1 | 97.9 | 101.2 | 103.9 | 103.9 | 105.0 |
| Growth | -0.4% | -3.4% | -2.9% | -3.3% | -2.6% | 0.0% | -1.0% | -3.5% |
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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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