Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 2,266.2 | 2,335.4 | 1,878.1 | 1,938.4 | 1,889.3 | 1,904.6 | 1,558.4 | 1,519.8 |
| Products | 2,222.5 | 2,296.4 | 1,849.7 | 1,897.5 | 1,820.1 | 1,879.4 | | 1,487.9 |
| Other income | 43.7 | 39.0 | 28.4 | 40.9 | 69.2 | 25.2 | 39.0 | 31.9 |
| Revenue growth | -3.0% | 24.3% | -3.1% | 2.6% | -0.8% | 22.2% | 2.5% | -20.2% |
| Cost of goods sold | 1,732.1 | 1,716.2 | 1,437.6 | 1,462.9 | 1,210.9 | 1,266.5 | 1,211.5 | 1,259.5 |
| Gross profit | 534.1 | 619.2 | 440.5 | 475.5 | 678.4 | 638.1 | 346.9 | 260.3 |
| Gross margin | 23.6% | 26.5% | 23.5% | 24.5% | 35.9% | 33.5% | 22.3% | 17.1% |
| Selling, general and administrative | 304.0 | 311.9 | 283.6 | 294.2 | 310.0 | 262.6 | 232.6 | 248.6 |
| Other operating expenses | 13.9 | 17.0 | 20.1 | 12.8 | 11.7 | 29.6 | 5.9 | -2.5 |
| EBITDA [+] | 274.7 | 349.6 | 205.3 | 225.3 | 415.1 | 404.9 | 175.9 | 84.1 |
| EBITDA growth | -21.4% | 70.3% | -8.9% | -45.7% | 2.5% | 130.2% | 109.2% | -66.2% |
| EBITDA margin | 12.1% | 15.0% | 10.9% | 11.6% | 22.0% | 21.3% | 11.3% | 5.5% |
| Depreciation and amortization | 58.5 | 59.3 | 68.5 | 56.8 | 58.4 | 59.0 | 67.5 | 69.9 |
| EBIT [+] | 216.2 | 290.3 | 136.8 | 168.5 | 356.7 | 345.9 | 108.4 | 14.2 |
| EBIT growth | -25.5% | 112.2% | -18.8% | -52.8% | 3.1% | 219.1% | 663.4% | -91.7% |
| EBIT margin | 9.5% | 12.4% | 7.3% | 8.7% | 18.9% | 18.2% | 7.0% | 0.9% |
| Non-recurring items [+] | 18.4 | | | 19.3 | 62.0 | | 9.4 | |
| Asset impairment | 16.4 | | | | | | 5.1 | |
| Legal settlement | | | | 19.3 | 62.0 | | | |
| Interest expense, net [+] | 17.5 | 28.5 | 31.5 | 40.8 | 55.7 | 58.9 | 58.1 | 53.6 |
| Interest expense | 27.9 | 32.5 | 36.2 | 40.8 | 55.7 | 58.9 | 58.1 | 53.6 |
| Interest income | 10.4 | 4.0 | 4.7 | | | | | |
| Other income (expense), net [+] | -10.4 | -4.0 | -4.7 | -3.7 | -2.8 | 4.8 | -1.3 | -2.5 |
| Gain (loss) on debt retirement | | | | | | -7.1 | | |
| Pre-tax income | 169.9 | 257.8 | 100.6 | 104.7 | 236.2 | 291.8 | 39.6 | -41.9 |
| Income taxes | 33.8 | 60.1 | 15.9 | 26.5 | -30.7 | -120.0 | 18.6 | 107.5 |
| Tax rate | 19.9% | 23.3% | 15.8% | 25.3% | | | 47.0% | |
| Minority interest | 45.9 | 70.5 | 33.8 | 29.0 | 38.8 | 95.1 | 12.9 | -37.5 |
| Earnings from continuing ops | 90.2 | 127.2 | 50.9 | 49.2 | 228.1 | 728.5 | 29.1 | -111.9 |
| Earnings from discontinued ops | | | 4.3 | | 34.1 | -109.2 | -24.0 | -21.7 |
| Net income | 90.2 | 127.2 | 55.2 | 49.2 | 262.2 | 619.3 | 5.1 | -133.6 |
| Net margin | 4.0% | 5.4% | 2.9% | 2.5% | 13.9% | 32.5% | 0.3% | -8.8% |
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| Basic EPS [+] | $3.16 | $4.46 | $1.79 | $1.73 | $8.00 | $2.13 | $0.09 | ($0.33) |
| Growth | -29.1% | 149.9% | 3.5% | -78.4% | 275.7% | 2403.4% | -126.0% | -308.0% |
| Diluted EPS [+] | $3.16 | $4.46 | $1.79 | $1.73 | $8.00 | $2.13 | $0.09 | ($0.33) |
| Growth | -29.1% | 149.9% | 3.5% | -78.4% | 275.7% | 2403.4% | -126.0% | -308.0% |
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| Dividends per share [+] | $0.32 | $0.32 | $0.48 | $0.95 | $0.95 | $0.08 | $0.08 | $0.08 |
| Growth | 0.0% | -33.8% | -49.8% | 0.0% | 1095.6% | -0.6% | 0.0% | -27.3% |
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| Shares outstanding (basic) [+] | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 342.0 | 342.0 | 342.0 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | -91.7% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 28.5 | 28.5 | 28.5 | 28.5 | 28.5 | 342.0 | 342.0 | 342.0 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | -91.7% | 0.0% | 0.0% | 0.0% |
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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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