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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Wireless | | | | | 351.6 | 270.0 | 197.2 | 124.7 |
| Wireline | | | | | 475.3 | 640.2 | 614.4 | 585.4 |
| Other | | | | | 151.7 | | | |
| Total revenues | 894.7 | 739.8 | 23.8 | 22.6 | 978.5 | 910.2 | 811.6 | 710.2 |
| Revenue growth [+] | 20.9% | 3006.0% | 5.6% | -97.7% | 7.5% | 12.1% | 14.3% | 4.5% |
| Wireless | | | | | 30.2% | 36.9% | 58.1% | 4.4% |
| Wireline | | | | | -25.8% | 4.2% | 5.0% | 4.6% |
| Cost of goods sold [+] | 285.3 | 227.2 | 11.5 | 11.7 | 323.2 | 313.6 | 280.5 | 247.5 |
| Cost of product sales | | | | | 322.3 | 302.7 | | |
| Related party costs | | | | | 0.9 | | | |
| Gross profit | 609.4 | 512.6 | 12.3 | 10.9 | 655.3 | 596.6 | 531.2 | 462.7 |
| Gross margin | 68.1% | 69.3% | 51.5% | 48.1% | 67.0% | 65.5% | 65.4% | 65.1% |
| Selling, general and administrative | 399.3 | 347.7 | 64.6 | 43.0 | 338.4 | 293.6 | 539.1 | 243.2 |
| Research and development | | | | | 0.5 | 4.0 | 3.0 | 2.2 |
| Equity in earnings | -2.6 | 25.8 | 7.0 | 11.8 | | | | |
| Other operating expenses | -5.8 | | | | -1.4 | -14.9 | -271.1 | -2.2 |
| EBITDA [+] | 213.2 | 190.7 | -45.3 | -20.4 | 317.8 | 313.8 | 260.1 | 219.4 |
| EBITDA growth | 11.8% | -520.5% | 122.7% | -106.4% | 1.3% | 20.7% | 18.5% | 1.4% |
| EBITDA margin | 23.8% | 25.8% | -190.4% | -90.3% | 32.5% | 34.5% | 32.0% | 30.9% |
| Depreciation | 204.2 | 153.4 | 3.3 | 3.0 | 171.3 | 160.6 | 140.2 | 125.2 |
| EBITA | 9.0 | 37.2 | -48.6 | -23.3 | 146.5 | 153.3 | 119.9 | 94.2 |
| EBITA margin | 1.0% | 5.0% | -204.0% | -103.4% | 15.0% | 16.8% | 14.8% | 13.3% |
| Amortization of intangibles | 62.1 | 53.5 | | | 10.4 | 9.7 | 7.0 | 5.2 |
| EBIT [+] | -53.1 | -16.3 | -48.6 | -23.3 | 136.1 | 143.6 | 112.9 | 89.0 |
| EBIT growth | 226.1% | -66.5% | 108.4% | -117.1% | -5.2% | 27.2% | 26.8% | -1.7% |
| EBIT margin | -5.9% | -2.2% | -204.0% | -103.4% | 13.9% | 15.8% | 13.9% | 12.5% |
| Non-recurring items [+] | 167.1 | 207.9 | | | 29.8 | | | |
| Asset impairment | 167.1 | 207.9 | | | 29.8 | | | |
| Interest expense | 153.8 | 119.3 | | | 72.2 | 72.5 | 69.7 | 67.7 |
| Interest expense | 153.8 | 119.3 | | | 72.2 | 72.5 | 69.7 | 67.7 |
| Other income (expense), net [+] | 3,042.2 | -713.4 | 639.6 | 1,340.1 | -61.7 | -1.8 | -0.5 | 0.0 |
| Impairment of equity method investments | | | | | -12.6 | | | |
| Gain (loss) on debt retirement | | | | | -27.7 | | -0.1 | |
| Unrealized gain/loss on derivatives | | | | | -11.2 | | | |
| Other | 13.2 | 0.2 | 2.5 | 30.8 | 2.9 | -1.8 | -0.4 | 0.0 |
| Pre-tax income | 2,668.3 | -1,057.0 | 591.0 | 1,316.8 | -27.7 | 69.3 | 42.7 | 21.3 |
| Income taxes | 730.0 | -183.3 | -133.5 | 496.2 | -1.8 | 10.0 | 11.0 | 12.1 |
| Tax rate | 27.4% | 17.3% | | 37.7% | 6.7% | 14.5% | 25.7% | 56.9% |
| Minority interest | -0.5 | -0.4 | 0.0 | -0.1 | 0.2 | 51.7 | 22.3 | -0.5 |
| Net income | 1,938.7 | -873.3 | 724.6 | 820.7 | -26.0 | 7.6 | 9.4 | 9.7 |
| Net margin | 216.7% | -118.1% | 3042.3% | 3639.1% | -2.7% | 0.8% | 1.2% | 1.4% |
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| Basic EPS [+] | $18.41 | ($8.09) | $6.65 | $7.53 | ($0.69) | $0.19 | $0.07 | |
| Growth | -327.5% | -221.7% | -11.7% | -1197.2% | -456.7% | 182.2% | | |
| Diluted EPS [+] | $18.32 | ($8.09) | $6.65 | $7.53 | ($0.63) | $0.18 | $0.07 | |
| Growth | -326.5% | -221.7% | -11.7% | -1288.5% | -456.7% | 160.5% | | |
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| Shares outstanding (basic) [+] | 105.3 | 107.9 | 109.0 | 109.0 | 37.9 | 39.3 | 137.9 | |
| Growth | -2.4% | -0.9% | 0.0% | 187.4% | -3.4% | -71.5% | | |
| Shares outstanding (diluted) [+] | 105.8 | 107.9 | 109.0 | 109.0 | 41.1 | 42.5 | 137.9 | |
| Growth | -2.0% | -0.9% | 0.0% | 165.3% | -3.5% | -69.2% | | |
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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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