| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Nov-30-15 | Nov-30-14 | Nov-30-13 | Nov-30-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Accessories | 97.3 | | | | | | | |
| Wholesale | | | 108.8 | 41.3 | 66.7 | 68.4 | 15.6 | 95.3 |
| Corporate and other | | | 1.8 | 1.8 | | | | |
| Other | 499.3 | | 38.6 | 29.9 | 13.5 | 15.8 | 12.8 | 23.3 |
| Total revenues | 596.6 | 164.1 | 149.3 | 73.1 | 80.2 | 84.2 | 28.4 | 118.6 |
| Revenue growth [+] | 263.7% | 9.9% | 104.3% | | -4.8% | 196.4% | -76.0% | 24.3% |
| Wholesale | | | 163.2% | | -2.4% | 337.7% | -83.6% | 23.9% |
| Corporate and other | | | 1.7% | | | | | |
| Consumer Direct | | | 29.1% | | -14.9% | 23.9% | -45.2% | 26.0% |
| Cost of goods sold | 435.9 | 92.3 | 88.0 | 28.1 | 47.9 | 44.5 | 14.5 | 62.5 |
| Gross profit | 160.7 | 71.8 | 61.3 | 44.9 | 32.3 | 39.7 | 14.0 | 56.2 |
| Gross margin | 26.9% | 43.7% | 41.1% | 61.5% | 40.2% | 47.2% | 49.1% | 47.3% |
| Selling, general and administrative [+] | 145.1 | 62.0 | 63.2 | 39.7 | 48.2 | 40.1 | 22.2 | 44.0 |
| Sales and marketing | | | | | | | 22.0 | |
| General and administrative | | | | | | -2.3 | 0.2 | |
| Other selling, general and administrative | | | | | | 42.3 | 22.0 | |
| Other operating expenses | 87.8 | 2.6 | 2.2 | | 1.7 | 2.3 | -0.2 | |
| EBITDA [+] | -72.2 | 7.1 | -4.1 | 5.3 | -17.7 | -2.6 | -8.0 | 12.2 |
| EBITDA growth | -1111.7% | -272.3% | -178.7% | | 578.5% | -67.4% | -165.6% | 1918.7% |
| EBITDA margin | -12.1% | 4.4% | -2.8% | 7.2% | -22.0% | -3.1% | -28.1% | 10.3% |
| Depreciation | 3.6 | 3.1 | 3.3 | 2.5 | 0.9 | 1.3 | 0.9 | 1.5 |
| EBITA | -75.8 | 4.1 | -7.5 | 2.8 | -18.6 | -3.9 | -8.9 | 10.7 |
| EBITA margin | -12.7% | 2.5% | -5.0% | 3.8% | -23.1% | -4.6% | -31.4% | 9.0% |
| Amortization of intangibles | 15.8 | 3.0 | 2.7 | 1.3 | 2.3 | 2.3 | 0.4 | |
| EBIT [+] | -91.6 | 1.1 | -10.2 | 1.5 | -20.9 | -6.2 | -9.3 | 10.7 |
| EBIT growth | -8609.2% | -110.6% | -788.3% | | 234.6% | -32.9% | -186.9% | -1996.8% |
| EBIT margin | -15.3% | 0.7% | -6.8% | 2.0% | -26.0% | -7.4% | -32.8% | 9.0% |
| Non-recurring items [+] | | | | | 12.4 | 24.4 | | |
| Asset impairment | | | | | 12.4 | 24.4 | | |
| Interest expense | 38.3 | 8.8 | 7.5 | 0.6 | 10.4 | 10.6 | 1.7 | 0.4 |
| Interest expense | 38.3 | 8.8 | 7.5 | 0.6 | 10.4 | 10.6 | 1.7 | 0.4 |
| Other income (expense), net [+] | 0.2 | 0.0 | 0.0 | 0.0 | 3.8 | 7.8 | 0.5 | |
| Asset impairment charges | | | 2.2 | | | | | |
| Other | 0.2 | 0.0 | 0.0 | | | | | |
| Pre-tax income | -129.7 | -7.8 | -17.7 | 0.9 | -39.9 | -33.5 | -10.6 | 10.3 |
| Income taxes | -5.9 | -5.3 | -1.2 | 0.2 | -2.6 | -5.1 | -3.1 | 4.8 |
| Tax rate | 4.6% | 68.4% | 6.8% | 17.1% | 6.4% | 15.1% | 29.7% | 46.2% |
| Earnings from continuing ops | -129.9 | -7.9 | -21.2 | 0.8 | -37.4 | -28.5 | -7.4 | 5.6 |
| Earnings from discontinued ops | | | -1.3 | | 5.0 | 0.8 | 0.1 | |
| Net income | -129.9 | -7.9 | -22.5 | 0.8 | -32.3 | -27.7 | -7.3 | 5.6 |
| Net margin | -21.8% | -4.8% | -15.1% | 1.0% | -40.3% | -32.9% | -25.7% | 4.7% |
| |
| Basic EPS [+] | ($6.02) | ($0.60) | ($1.71) | $0.09 | ($0.54) | ($0.42) | ($0.11) | $0.08 |
| Growth | 910.1% | -65.1% | -2082.6% | | 28.9% | 278.1% | -230.0% | -498.4% |
| Diluted EPS [+] | ($6.02) | ($0.60) | ($1.71) | $0.09 | ($0.54) | ($0.42) | ($0.11) | $0.08 |
| Growth | 910.1% | -65.1% | -2082.6% | | 28.9% | 278.1% | -232.6% | -490.3% |
| |
| Dividends per share [+] | | | $0.11 | $0.06 | | | | |
| Growth | | -100.0% | 84.8% | | | | | |
| |
| Shares outstanding (basic) [+] | 21.6 | 13.3 | 12.4 | 8.8 | 69.4 | 68.2 | 67.2 | 65.5 |
| Growth | 62.0% | 7.1% | 40.8% | | 1.8% | 1.6% | 2.5% | 2.3% |
| Shares outstanding (diluted) [+] | 21.6 | 13.3 | 12.4 | 8.8 | 69.4 | 68.2 | 67.2 | 66.8 |
| Growth | 62.0% | 7.1% | 40.8% | | 1.8% | 1.6% | 0.5% | 4.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |