| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| North America | | | | | 254.4 | |
| Non Us | | | | 13.5 | | |
| Oem Segment | | | | | 187.6 | |
| OEM | | | | | 111.5 | 111.0 |
| Other | | | | 78.6 | 168.8 | 165.0 |
| Total revenues | 90.5 | 101.7 | 117.4 | 92.1 | 280.3 | 276.0 |
| Revenue growth [+] | -11.1% | -13.3% | 27.5% | -67.1% | 1.6% | |
| OEM | | | | | 0.4% | |
| Spine | | | | | 25.1% | |
| Cost of goods sold | 29.8 | 44.0 | 32.8 | 33.6 | 137.3 | 142.7 |
| Gross profit | 60.7 | 57.7 | 84.6 | 58.5 | 143.1 | 133.3 |
| Gross margin | 67.1% | 56.8% | 72.1% | 63.5% | 51.0% | 48.3% |
| Selling, general and administrative [+] | 104.7 | 124.4 | 135.4 | 98.2 | 115.0 | 116.7 |
| General and administrative | 104.7 | 124.4 | 135.4 | | | |
| Research and development | 14.0 | 11.9 | 16.8 | 14.4 | 13.3 | 16.3 |
| Other operating expenses | 75.7 | 114.5 | 21.3 | 5.8 | 18.9 | 15.6 |
| EBITDA [+] | -131.1 | -186.6 | -66.2 | -45.3 | 10.1 | 1.3 |
| EBITDA growth | -29.7% | 181.7% | 46.2% | -548.0% | 695.7% | |
| EBITDA margin | -144.9% | -183.4% | -56.4% | -49.2% | 3.6% | 0.5% |
| Depreciation | 2.5 | 5.7 | 12.0 | 11.0 | 10.5 | 12.8 |
| EBITA | -133.6 | -192.2 | -78.2 | -56.3 | -0.4 | -11.6 |
| EBITA margin | -147.6% | -188.9% | -66.6% | -61.2% | -0.1% | -4.2% |
| Amortization of intangibles | | 0.9 | 10.7 | 3.6 | 3.7 | 3.7 |
| EBIT [+] | -133.6 | -193.1 | -88.9 | -59.9 | -4.1 | -15.3 |
| EBIT growth | -30.8% | 117.3% | 48.4% | 1353.5% | -73.0% | |
| EBIT margin | -147.6% | -189.8% | -75.7% | -65.0% | -1.5% | -5.5% |
| Non-recurring items [+] | 3.7 | 4.9 | 154.0 | 4.9 | -33.5 | |
| Asset impairment | | | 140.0 | | | |
| Restructuring charges | 3.7 | 4.9 | 14.0 | 4.9 | 0.6 | |
| Loss (gain) on sale of business | | | | | -34.1 | |
| Interest expense, net [+] | | | | 0.0 | 3.2 | 1.6 |
| Interest expense | | | | | 3.2 | 1.7 |
| Interest income | | | | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 13.5 | 0.3 | 0.0 | 0.0 | 0.1 | -0.1 |
| Acquisition-related costs | 72.1 | 95.0 | | | | |
| Gain (loss) on foreign currency transactions | 1.4 | -0.3 | 0.1 | 0.0 | 0.1 | -0.1 |
| Change in fair value of warrants | -14.7 | | | | | |
| Other | 0.2 | 0.1 | 0.2 | | | |
| Pre-tax income | -123.8 | -197.7 | -242.9 | -64.8 | 26.3 | -17.0 |
| Income taxes | -0.9 | -3.5 | 5.9 | -15.2 | 19.3 | -3.2 |
| Tax rate | 0.7% | 1.8% | | 23.4% | 73.7% | 19.0% |
| Minority interest | -41.9 | | | | | |
| Earnings from continuing ops | -84.7 | -33.8 | -211.6 | -62.7 | 3.2 | -17.3 |
| Earnings from discontinued ops | | | | 57.4 | | |
| Net income | -84.7 | -33.8 | -211.6 | -5.2 | 3.2 | -17.3 |
| Net margin | -93.5% | -33.2% | -180.2% | -5.7% | 1.1% | -6.3% |
| |
| Basic EPS [+] | ($0.69) | ($0.45) | ($3.02) | ($1.03) | $0.05 | ($0.30) |
| Growth | 52.1% | -85.0% | 193.9% | -2025.1% | -117.9% | |
| Diluted EPS [+] | ($0.69) | ($0.45) | ($3.02) | ($1.03) | $0.05 | ($0.30) |
| Growth | 52.1% | -85.0% | 193.9% | -2054.7% | -117.7% | |
| |
| Shares outstanding (basic) [+] | 122.6 | 74.4 | 70.2 | 61.0 | 59.7 | 58.2 |
| Growth | 64.8% | 6.1% | 14.9% | 2.3% | 2.5% | |
| Shares outstanding (diluted) [+] | 122.6 | 74.4 | 70.2 | 61.0 | 60.6 | 58.2 |
| Growth | 64.8% | 6.1% | 14.9% | 0.7% | 4.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |