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| In millions, except per share items | 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 |
| Revenues: |
| North America | 756.2 | 853.6 | 830.2 | 971.3 | 908.4 | 824.1 | 762.7 |
| Europe & Africa | 265.9 | 395.7 | 409.8 | 403.3 | 367.4 | 376.2 | |
| Australia & New Zealand | 71.8 | 100.1 | 117.4 | 132.9 | | | |
| Eliminations | | | | 10.5 | | | |
| Other | | | | | | | 292.2 |
| Total revenues [+] | 1,094.0 | 1,349.4 | 1,345.2 | 1,507.6 | 1,265.4 | 1,200.3 | 1,054.8 |
| Services | | | | | | 1,134.0 | 1,007.8 |
| Other | | | | | | 66.3 | 47.1 |
| Revenue growth [+] | -18.9% | 0.3% | -10.8% | 19.1% | 5.4% | 13.8% | |
| North America | -11.4% | 2.8% | -14.5% | 6.9% | 10.2% | 8.1% | |
| Europe & Africa | -32.8% | -3.4% | 1.6% | 9.8% | -2.3% | | |
| Australia & New Zealand | -28.2% | -14.8% | -11.7% | | | | |
| Cost of goods sold | 692.7 | 885.0 | 897.8 | 999.1 | 814.1 | 782.9 | 704.0 |
| Gross profit | 401.3 | 464.4 | 447.5 | 508.5 | 451.3 | 417.4 | 350.8 |
| Gross margin | 36.7% | 34.4% | 33.3% | 33.7% | 35.7% | 34.8% | 33.3% |
| Selling, general and administrative | 160.1 | 177.5 | 170.5 | 174.2 | 153.8 | 140.5 | 113.5 |
| Other operating expenses | 133.2 | 130.7 | 126.2 | 122.8 | 141.5 | 151.0 | 129.4 |
| Adjusted EBITDA | 263.6 | 307.9 | 292.6 | 347.9 | 305.6 | 269.2 | 235.8 |
| Adjusted EBITDA margin | 24.1% | 22.8% | 21.8% | 23.1% | 24.2% | 22.4% | 22.4% |
| Stock-based compensation | 22.3 | 21.0 | 15.7 | 14.4 | 21.9 | 19.5 | 16.5 |
| EBITDA [+] | 241.3 | 287.0 | 277.0 | 333.5 | 283.7 | 249.7 | 219.3 |
| EBITDA growth | -15.9% | 3.6% | -16.9% | 17.5% | 13.6% | 13.9% | |
| EBITDA margin | 22.1% | 21.3% | 20.6% | 22.1% | 22.4% | 20.8% | 20.8% |
| Depreciation and amortization | 133.2 | 130.7 | 126.2 | 122.0 | 91.0 | 85.0 | 75.6 |
| EBITA | 108.1 | 156.3 | 150.8 | 211.4 | 192.8 | 164.7 | 143.6 |
| EBITA margin | 9.9% | 11.6% | 11.2% | 14.0% | 15.2% | 13.7% | 13.6% |
| Amortization of intangibles | 31.9 | 49.3 | 52.9 | 57.9 | 36.8 | 38.8 | 35.8 |
| EBIT [+] | 76.2 | 107.0 | 97.9 | 153.6 | 156.0 | 125.9 | 107.9 |
| EBIT growth | -28.8% | 9.4% | -36.3% | -1.5% | 23.9% | 16.7% | |
| EBIT margin | 7.0% | 7.9% | 7.3% | 10.2% | 12.3% | 10.5% | 10.2% |
| Non-recurring items [+] | 22.4 | 20.6 | 27.7 | 257.1 | 9.6 | -14.0 | 3.2 |
| Asset impairment | 4.1 | 11.7 | 17.9 | 227.8 | 0.1 | | |
| Loss (gain) on sale of assets | | | | | | -14.0 | 3.2 |
| Interest expense | 37.1 | 26.6 | 35.4 | 35.0 | 17.4 | 19.5 | 20.8 |
| Interest expense | 37.1 | 26.6 | 35.4 | 35.0 | 17.4 | 19.5 | 20.8 |
| Other income (expense), net [+] | 2.9 | 5.0 | -20.7 | -16.1 | -14.5 | -15.1 | -20.5 |
| Amortization of financing costs and debt discount | 12.2 | 13.4 | 14.9 | 12.6 | 11.5 | 11.4 | 13.0 |
| Gain (loss) on debt retirement | -3.0 | | -6.4 | | | | -9.1 |
| Other | 18.1 | 18.4 | 0.6 | -3.5 | -3.0 | -3.8 | 1.6 |
| Pre-tax income | 19.6 | 64.8 | 14.1 | -154.6 | 114.5 | 105.3 | 63.4 |
| Income taxes | 0.5 | 16.5 | 10.5 | -9.3 | 26.6 | 39.3 | 28.2 |
| Tax rate | 2.3% | 25.5% | 74.1% | 6.0% | 23.2% | 37.4% | 44.5% |
| Minority interest | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | -1.1 | -1.9 |
| Net income | 19.1 | 48.3 | 3.7 | -145.4 | 88.0 | 67.1 | 37.1 |
| Net margin | 1.7% | 3.6% | 0.3% | -9.6% | 7.0% | 5.6% | 3.5% |
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| Basic EPS [+] | $0.43 | $1.06 | $0.08 | ($3.19) | $1.95 | $1.50 | $0.84 |
| Growth | -59.5% | 1226.9% | -102.5% | -263.7% | 30.0% | 78.8% | |
| Diluted EPS [+] | $0.42 | $1.05 | $0.08 | ($3.19) | $1.92 | $1.48 | $0.83 |
| Growth | -59.8% | 1225.2% | -102.5% | -265.9% | 29.9% | 78.6% | |
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| Shares outstanding (basic) [+] | 44.5 | 45.5 | 46.0 | 45.6 | 45.2 | 44.8 | 44.3 |
| Growth | -2.1% | -1.0% | 0.8% | 0.9% | 0.9% | 1.0% | |
| Shares outstanding (diluted) [+] | 45.4 | 46.0 | 46.4 | 45.6 | 45.8 | 45.4 | 44.9 |
| Growth | -1.3% | -0.9% | 1.8% | -0.4% | 1.0% | 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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