Affinion Group Holdings, Inc. (AFGR) [Rocket]

In millions, except per share items	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14	Dec-31-13	Dec-31-12	Dec-31-11
	10-K	10-K	10-K	10-K/A	10-K	10-K	10-K	10-K
Revenues:
Global Customer Engagement	361.1	359.3	386.3		416.1
Global Loyalty	239.3	225.1	167.0		178.8
Legacy Membership and Package	99.4	139.7	189.8		423.4
Membership products						531.9	706.1
Other					224.5	802.8	788.5
Total revenues	699.8	724.1	742.0	1,169.8	1,242.8	1,334.7	1,494.6	1,535.2
Revenue growth [+]	-3.4%	-2.4%	-36.6%	-5.9%	-6.9%	-10.7%	-2.6%	11.5%
Global Customer Engagement	0.5%	-7.0%
Global Loyalty	6.3%	34.8%
Legacy Membership and Package	-28.8%	-26.4%
Membership products						-24.7%
Insurance and package products						-10.1%
Cost of goods sold	331.3	352.3	318.4	385.2	411.9	439.4	459.5	1,492.0
Gross profit	368.5	371.8	423.6	784.6	830.9	895.3	1,035.1	43.2
Gross margin	52.7%	51.3%	57.1%	67.1%	66.9%	67.1%	69.3%	2.8%
Selling, general and administrative [+]	256.5	259.3	309.9	115.6	841.7	858.7	914.9	1,418.1
Sales and marketing	142.8	173.5	200.8		481.9	533.2	600.1	637.7
General and administrative	113.7	85.8	109.1	115.6	359.8	325.5	314.8	338.9
Other selling, general and administrative								441.5
Other operating expenses	4.3	0.9	1.1	450.5	-186.9	-168.0	-164.1	-1,663.0
EBITDA [+]	108.4	113.1	114.0	218.5	176.1	204.6	284.3	288.1
EBITDA growth	-4.2%	-0.8%	-47.8%	24.1%	-13.9%	-28.0%	-1.3%	11.1%
EBITDA margin	15.5%	15.6%	15.4%	18.7%	14.2%	15.3%	19.0%	18.8%
Depreciation	39.0	38.6	43.9	89.8	48.2	113.9	184.5	51.9
EBITA	69.4	74.5	70.1	128.7	127.9	90.7	99.8	236.2
EBITA margin	9.9%	10.3%	9.4%	11.0%	10.3%	6.8%	6.7%	15.4%
Amortization of intangibles	9.9	8.2	12.8		61.5			186.8
EBIT [+]	59.5	66.3	57.3	128.7	66.4	90.7	99.8	49.4
EBIT growth	-10.3%	15.7%	-55.5%	93.8%	-26.8%	-9.1%	102.0%	-22.9%
EBIT margin	8.5%	9.2%	7.7%	11.0%	5.3%	6.8%	6.7%	3.2%
Non-recurring items [+]				93.2	295.1	1.6	38.8	6.2
Asset impairment				93.2	292.4	1.6	39.7
Business exit costs					2.7		-0.9	6.2
Interest expense, net [+]	197.2	142.5	74.3	213.8	223.4	206.1	189.5	187.7
Interest expense	197.4	142.8	74.8	215.6	223.7	206.5	190.4	188.8
Interest income	0.2	0.3	0.5	1.8	0.3	0.4	0.9	1.1
Other income (expense), net [+]	-33.8	3.1	0.1	308.3	-14.6	-4.5	-0.2	-6.3
Gain (loss) on debt retirement	-32.0	3.5		318.9	-14.6	-4.6
Other	-1.8	-0.4	0.1			0.1	-0.2	0.2
Pre-tax income	-171.5	-73.1	-16.9	130.0	-466.7	-121.5	-128.7	-150.8
Income taxes	-27.0	-27.2	3.4	-5.9	-38.5	13.6	10.2	5.2
Tax rate	15.7%	37.2%			8.2%
Minority interest	1.2	0.8	0.6	-0.6	0.5	0.4	0.7	0.9
Earnings from continuing ops	-145.7	-92.6	-41.2	135.9	-428.7	-135.5	-139.6	-156.9
Earnings from discontinued ops	447.8	21.5	36.6
Net income	302.1	-71.1	-4.6	135.9	-428.7	-135.5	-139.6	-156.9
Net margin	43.2%	-9.8%	-0.6%	11.6%	-34.5%	-10.2%	-9.3%	-10.2%

Basic EPS [+]	($10.69)	($7.77)	($4.53)	$1,429.47	($5.05)	($1.60)	($139.60)	($156.90)
Growth	37.7%	71.6%	-100.3%	-28406.4%	215.6%	-98.9%	-11.0%	-17.9%
Diluted EPS [+]	($10.69)	($7.77)	($4.52)	$1,429.47	($5.05)	($1.60)	($139.60)	($156.90)
Growth	37.7%	71.6%	-100.3%	-28406.4%	215.6%	-98.9%	-11.0%	-17.9%

Dividends per share [+]								$241.60
Growth							-100.0%

Shares outstanding (basic) [+]	13.6	11.9	9.1	0.1	84.9	84.7	1.0	1.0
Growth	14.3%	31.0%	9476.3%	-99.9%	0.2%	8368.8%	0.0%	0.0%
Shares outstanding (diluted) [+]	13.6	11.9	9.1	0.1	84.9	84.7	1.0	1.0
Growth	14.3%	30.9%	9477.1%	-99.9%	0.2%	8368.8%	0.0%	0.0%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.