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| In millions, except per share items | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 225.7 | 209.7 | 192.7 | 181.8 | 175.5 | 175.4 | 181.7 | 173.3 |
| Revenue growth | 28.6% | 19.6% | 6.1% | 4.9% | -1.4% | 3.5% | -2.2% | 12.1% |
| Cost of goods sold | 69.7 | 61.3 | 51.9 | 39.9 | 38.1 | 34.5 | 34.1 | 34.3 |
| Gross profit | 156.0 | 148.4 | 140.8 | 141.9 | 137.4 | 140.9 | 147.6 | 139.0 |
| Gross margin | 69.1% | 70.8% | 73.1% | 78.1% | 78.3% | 80.3% | 81.2% | 80.2% |
| Selling, general and administrative [+] | 54.0 | 63.1 | 49.4 | 46.5 | 42.8 | 46.4 | 47.5 | 49.6 |
| General and administrative | | | 49.4 | | | | 47.5 | |
| Equity in earnings | -0.8 | | 0.4 | 1.3 | 1.3 | 0.9 | 0.5 | 0.4 |
| EBITDA [+] | 101.2 | 85.3 | 91.8 | 96.7 | 95.9 | 95.4 | 100.6 | 89.8 |
| EBITDA growth | 5.5% | -10.6% | -8.7% | 7.7% | 9.1% | 30.5% | 8.8% | 55.1% |
| EBITDA margin | 44.8% | 40.7% | 47.6% | 53.2% | 54.6% | 54.4% | 55.4% | 51.8% |
| Depreciation | 82.0 | 75.2 | 61.5 | 62.6 | 65.0 | 68.7 | 71.8 | 67.9 |
| EBITA | 19.2 | 10.1 | 30.3 | 34.1 | 30.9 | 26.7 | 28.8 | 21.9 |
| EBITA margin | 8.5% | 4.8% | 15.7% | 18.8% | 17.6% | 15.2% | 15.9% | 12.6% |
| Amortization of intangibles | 4.3 | 4.3 | 3.2 | 2.0 | 1.9 | 2.3 | 2.5 | 2.5 |
| EBIT [+] | 14.9 | 5.8 | 27.1 | 32.1 | 29.0 | 24.4 | 26.3 | 19.4 |
| EBIT growth | -48.6% | -76.2% | 3.0% | 65.5% | 51.0% | 320.7% | 2.3% | 9600.0% |
| EBIT margin | 6.6% | 2.8% | 14.1% | 17.7% | 16.5% | 13.9% | 14.5% | 11.2% |
| Non-recurring items [+] | 0.3 | 0.3 | 1.1 | 1.0 | 1.6 | 2.9 | 6.0 | 0.4 |
| Asset impairment | 0.3 | 0.3 | 1.1 | 1.0 | 1.6 | 2.9 | 6.0 | 0.4 |
| Interest expense, net [+] | 13.2 | 9.4 | 3.9 | 3.9 | 4.6 | 5.0 | 5.2 | 5.5 |
| Interest expense | 13.3 | 9.5 | 4.0 | 4.0 | 4.7 | 5.1 | 5.3 | 5.6 |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | 0.7 | -0.6 | -36.1 | -1.4 | -1.4 | -1.0 | -0.6 | 1.1 |
| Gain (loss) on debt retirement | | -0.5 | -35.7 | | | | | |
| Other | | | | | | | | 1.6 |
| Pre-tax income | 2.1 | -4.5 | -14.0 | 25.8 | 21.4 | 15.5 | 14.5 | 14.6 |
| Income taxes | 0.2 | -2.3 | -5.1 | 9.5 | 7.9 | 6.0 | 3.4 | 4.6 |
| Tax rate | 9.5% | 51.1% | 36.4% | 36.8% | 36.9% | 38.7% | 23.4% | 31.5% |
| Net income | 1.7 | -3.2 | -10.3 | 14.0 | 11.2 | 7.6 | 9.6 | 8.6 |
| Net margin | 0.8% | -1.5% | -5.3% | 7.7% | 6.4% | 4.3% | 5.3% | 5.0% |
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| Basic EPS [+] | $0.03 | ($0.05) | ($0.16) | $0.22 | $0.18 | $0.12 | $0.14 | $0.12 |
| Growth | -84.6% | -144.3% | -220.7% | 83.3% | 83.4% | -243.7% | -9.6% | -9261.1% |
| Diluted EPS [+] | $0.03 | ($0.05) | ($0.16) | $0.22 | $0.18 | $0.12 | $0.13 | $0.12 |
| Growth | -84.8% | -144.4% | -220.2% | 82.0% | 83.7% | -243.3% | -9.0% | -9209.4% |
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| Shares outstanding (basic) [+] | 62.1 | 61.7 | 63.1 | 62.6 | 62.9 | 64.9 | 71.0 | 70.5 |
| Growth | -1.3% | -4.9% | -11.1% | -11.2% | -12.8% | -10.4% | -5.2% | -6.1% |
| Shares outstanding (diluted) [+] | 63.3 | 61.7 | 63.8 | 63.4 | 63.4 | 65.1 | 71.5 | 70.9 |
| Growth | -0.2% | -5.2% | -10.8% | -10.6% | -12.9% | -10.1% | -5.8% | -5.6% |
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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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