Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 397.2 | 418.3 | 581.7 | 648.3 | 736.2 | 780.1 | 798.9 | 564.6 |
| Products | | | | | | | | 564.0 |
| Other | 0.5 | | 0.9 | 0.6 | 0.8 | 2.8 | 0.4 | 0.6 |
| Revenue growth | -5.0% | -28.1% | -10.3% | -11.9% | -5.6% | -2.4% | 41.5% | 11.2% |
| Cost of goods sold | 212.6 | 163.6 | 228.0 | 237.6 | 191.7 | 180.4 | 253.8 | 329.1 |
| Gross profit | 184.6 | 254.7 | 353.7 | 410.7 | 544.5 | 599.7 | 545.1 | 235.5 |
| Gross margin | 46.5% | 60.9% | 60.8% | 63.4% | 74.0% | 76.9% | 68.2% | 41.7% |
| Selling, general and administrative [+] | 1.7 | 1.9 | 3.2 | 1.1 | 2.1 | 2.0 | 2.1 | 1.4 |
| General and administrative | 1.7 | 1.9 | 3.2 | | | | | |
| Other operating expenses | 43.8 | 43.6 | 43.6 | 39.6 | | | 35.1 | 32.2 |
| EBITDA [+] | 178.1 | 249.6 | 342.7 | 393.5 | 561.7 | 618.6 | 533.5 | 220.7 |
| EBITDA growth | -28.6% | -27.2% | -12.9% | -29.9% | -9.2% | 16.0% | 141.7% | 37.7% |
| EBITDA margin | 44.8% | 59.7% | 58.9% | 60.7% | 76.3% | 79.3% | 66.8% | 39.1% |
| Depreciation and amortization | 39.0 | 40.4 | 35.8 | 23.5 | 19.3 | 20.9 | 25.6 | 18.8 |
| EBIT [+] | 139.1 | 209.2 | 306.9 | 370.0 | 542.4 | 597.7 | 507.9 | 201.9 |
| EBIT growth | -33.5% | -31.8% | -17.1% | -31.8% | -9.3% | 17.7% | 151.6% | 40.3% |
| EBIT margin | 35.0% | 50.0% | 52.8% | 57.1% | 73.7% | 76.6% | 63.6% | 35.8% |
| Non-recurring items [+] | -14.3 | | | | | | | |
| Loss (gain) on sale of business | -14.3 | | | | | | | |
| Interest income, net [+] | 0.5 | 0.1 | | | | | 0.1 | -0.3 |
| Interest expense | | | | | | | | 0.4 |
| Interest income | 0.5 | 0.1 | | | | | 0.1 | 0.1 |
| Other income (expense), net | -153.9 | -209.3 | -306.9 | -370.0 | -542.4 | -597.7 | -508.0 | -201.6 |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | | | | | |
| Net income | 153.9 | 209.3 | 306.9 | 370.0 | 502.4 | 560.8 | 508.0 | 201.6 |
| Net margin | 38.7% | 50.0% | 52.8% | 57.1% | 68.2% | 71.9% | 63.6% | 35.7% |
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| Basic EPS [+] | | | | | | | | $10.90 |
| Growth | | | | | | | | 101.8% |
| Diluted EPS [+] | $8.32 | $11.31 | $16.59 | $20.00 | $27.16 | $30.31 | $27.46 | $10.90 |
| Growth | -26.5% | -31.8% | -17.1% | -26.4% | -10.4% | 10.4% | 152.0% | 101.8% |
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| Dividends per share [+] | | | | | | | | $7.01 |
| Growth | | | | | | | | -29.1% |
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| Shares outstanding (basic) [+] | | | | | | | | 18.5 |
| Growth | | | | | | | | -30.8% |
| Shares outstanding (diluted) [+] | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 | 18.5 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -30.8% |
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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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