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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 |
| Revenues: |
| Nuclear Operations | | | | 1,428.6 | 1,319.2 | 1,271.9 | | 1,179.9 |
| Nuclear Power Group | | | | 352.6 | 365.9 | 285.8 | | 121.1 |
| Nuclear Services Group | | | | 131.3 | 122.4 | 137.2 | | 121.2 |
| Total revenues | 2,232.8 | 2,124.1 | 2,123.5 | 1,894.9 | 1,799.9 | 1,687.7 | 1,566.6 | 1,415.5 |
| Revenue growth [+] | 5.1% | 0.0% | 12.1% | 5.3% | 6.6% | 7.7% | 10.7% | -2.4% |
| Nuclear Operations | | | | 8.3% | 3.7% | | | -3.4% |
| Nuclear Power Group | | | | -3.6% | 28.0% | | | |
| Nuclear Services Group | | | | 7.3% | -10.8% | | | |
| Government Operations | 4.8% | -2.2% | | | | | | |
| Cost of goods sold | 1,680.9 | 1,573.8 | 1,548.1 | 1,361.1 | 1,295.9 | 1,192.0 | 1,086.3 | 1,027.4 |
| Gross profit | 551.9 | 550.3 | 575.4 | 533.9 | 504.0 | 495.8 | 480.3 | 388.1 |
| Gross margin | 24.7% | 25.9% | 27.1% | 28.2% | 28.0% | 29.4% | 30.7% | 27.4% |
| Selling, general and administrative | 234.3 | 230.4 | 231.2 | 216.8 | 214.1 | 210.1 | 209.5 | 207.8 |
| Research and development | 9.5 | 11.1 | 14.2 | 17.7 | 15.2 | 7.2 | 6.4 | 10.5 |
| Equity in earnings | 46.0 | 33.5 | 27.2 | 28.9 | 30.3 | 13.6 | 16.1 | 13.4 |
| Other operating expenses | -40.5 | -37.0 | -28.5 | -26.1 | -30.3 | -13.8 | 0.0 | -52.8 |
| EBITDA [+] | 422.4 | 414.9 | 419.2 | 387.2 | 365.1 | 348.8 | 315.0 | 301.2 |
| EBITDA growth | 1.8% | -1.0% | 8.3% | 6.1% | 4.7% | 10.7% | 4.6% | 98.4% |
| EBITDA margin | 18.9% | 19.5% | 19.7% | 20.4% | 20.3% | 20.7% | 20.1% | 21.3% |
| Depreciation | 62.9 | 59.8 | 51.9 | 52.6 | 48.6 | 47.3 | 48.4 | 76.7 |
| EBITA | 359.5 | 355.2 | 367.4 | 334.6 | 316.5 | 301.4 | 266.6 | 224.4 |
| EBITA margin | 16.1% | 16.7% | 17.3% | 17.7% | 17.6% | 17.9% | 17.0% | 15.9% |
| Amortization of intangibles | 10.9 | 9.3 | 8.8 | 9.1 | 11.5 | 9.2 | 2.2 | 1.9 |
| EBIT [+] | 348.6 | 345.8 | 358.6 | 325.5 | 305.0 | 292.2 | 264.4 | 222.5 |
| EBIT growth | 0.8% | -3.5% | 10.1% | 6.7% | 4.4% | 10.5% | 18.8% | 383.5% |
| EBIT margin | 15.6% | 16.3% | 16.9% | 17.2% | 16.9% | 17.3% | 16.9% | 15.7% |
| Non-recurring items [+] | | | | | | | 30.0 | 16.6 |
| Loss on contingent liability | | | | | | | 30.0 | |
| Interest expense, net [+] | 35.7 | 35.3 | 30.5 | 34.4 | 25.3 | 13.5 | 7.7 | -20.2 |
| Interest expense | 36.4 | 35.8 | 31.0 | 35.3 | 27.8 | 14.9 | 8.4 | 10.2 |
| Interest income | 0.8 | 0.4 | 0.5 | 0.9 | 2.5 | 1.4 | 0.7 | 30.3 |
| Other income (expense), net [+] | 1.5 | 85.2 | 34.1 | 22.6 | 0.5 | 17.0 | 30.6 | -5.0 |
| Gain (loss) on sale of assets | 5.5 | -3.5 | -1.4 | 2.8 | 0.1 | -0.2 | 0.0 | 0.4 |
| Other | -34.2 | 49.9 | 3.6 | -11.8 | -24.8 | 3.6 | 22.8 | -39.6 |
| Pre-tax income | 314.4 | 395.7 | 362.2 | 313.7 | 280.1 | 295.8 | 257.3 | 221.1 |
| Income taxes | 75.8 | 89.4 | 83.0 | 69.1 | 52.8 | 147.4 | 73.7 | 80.4 |
| Tax rate | 24.1% | 22.6% | 22.9% | 22.0% | 18.9% | 49.8% | 28.6% | 36.4% |
| Minority interest | 0.4 | 0.4 | 0.5 | 0.6 | 0.3 | 0.5 | 0.6 | 0.0 |
| Earnings from continuing ops | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183.1 | 281.3 |
| Earnings from discontinued ops | | | | | | | | -9.2 |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183.1 | 272.1 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 11.7% | 19.2% |
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| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.79 | $2.64 |
| Growth | -17.3% | 12.3% | 14.0% | 16.1% | 54.1% | -100.0% | -32.2% | 315.6% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1.76 | $2.61 |
| Growth | -17.3% | 12.4% | 14.2% | 16.7% | 54.2% | -100.0% | -32.6% | 313.3% |
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| Dividends per share [+] | $0.89 | $0.85 | $0.76 | $0.69 | $0.64 | $0.42 | $0.36 | $0.32 |
| Growth | 4.9% | 10.6% | 11.5% | 6.4% | 52.2% | 16.1% | 12.9% | -19.4% |
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| Shares outstanding (basic) [+] | 91.4 | 94.3 | 95.5 | 95.4 | 99.1 | 99.3 | 102.5 | 106.7 |
| Growth | -3.0% | -1.2% | 0.1% | -3.7% | -0.3% | -3.1% | -4.0% | -1.6% |
| Shares outstanding (diluted) [+] | 91.7 | 94.5 | 95.7 | 95.8 | 100.0 | 100.4 | 103.8 | 107.6 |
| Growth | -3.0% | -1.3% | -0.1% | -4.2% | -0.3% | -3.3% | -3.5% | -1.1% |
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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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