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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| U.S. and Canada | 1,822.3 | 1,951.2 | 2,018.9 | 2,083.5 | 2,168.0 | 2,207.3 | | |
| International | 158.2 | 191.4 | 177.8 | 162.3 | 183.0 | 174.9 | | |
| Manufacturing / Wholesale | 123.2 | 475.1 | 449.6 | 457.4 | 503.1 | 532.4 | | 500.1 |
| Retail | | | | | | | 1,926.8 | 1,785.0 |
| Other | | | | | | | 700.0 | 143.1 |
| Total revenues [+] | 2,068.2 | 2,353.5 | 2,481.0 | 2,570.0 | 2,683.3 | 2,655.0 | 2,626.8 | 2,428.2 |
| Net interest income | | | | | | 0.1 | 0.3 | |
| Revenue growth [+] | -12.1% | -5.1% | -3.5% | -4.2% | 1.1% | 1.1% | 8.2% | 17.2% |
| U.S. and Canada | -6.6% | -3.4% | -3.1% | -3.9% | -1.8% | | | |
| International | -17.4% | 7.7% | 9.5% | -11.3% | 4.6% | | | |
| Manufacturing / Wholesale | -74.1% | 5.7% | -1.7% | -9.1% | -5.5% | | | 12.9% |
| Retail | | | | | | | 7.9% | 17.6% |
| Franchise | | | | | | | 7.5% | 21.4% |
| Cost of goods sold | 1,353.8 | 1,581.8 | 1,656.5 | 1,683.4 | 1,698.7 | 1,674.8 | 1,636.3 | 1,499.2 |
| Gross profit | 714.4 | 771.7 | 824.4 | 886.6 | 984.6 | 980.2 | 990.5 | 928.9 |
| Gross margin | 34.5% | 32.8% | 33.2% | 34.5% | 36.7% | 36.9% | 37.7% | 38.3% |
| Selling, general and administrative [+] | 566.5 | 620.9 | 624.3 | 597.0 | 567.3 | 554.9 | 533.7 | 500.4 |
| Sales and marketing | | | | | | | | 62.3 |
| General and administrative | | | | | | | | 314.3 |
| Other selling, general and administrative | | | | | | | | 123.8 |
| Equity in earnings | -5.3 | | | | | | | |
| Other operating expenses | 1.9 | 0.3 | -0.8 | 0.4 | 3.5 | -4.2 | -3.7 | 0.7 |
| EBITDA [+] | 176.2 | 197.7 | 257.8 | 349.2 | 471.1 | 485.9 | 512.3 | 477.1 |
| EBITDA growth | -10.9% | -23.3% | -26.2% | -25.9% | -3.0% | -5.2% | 7.4% | 44.9% |
| EBITDA margin | 8.5% | 8.4% | 10.4% | 13.6% | 17.6% | 18.3% | 19.5% | 19.6% |
| Depreciation | 29.5 | 40.1 | 49.4 | 51.8 | 46.9 | 45.4 | 51.8 | 49.3 |
| EBITA | 146.6 | 157.6 | 208.4 | 297.4 | 424.2 | 440.5 | 460.5 | 427.8 |
| EBITA margin | 7.1% | 6.7% | 8.4% | 11.6% | 15.8% | 16.6% | 17.5% | 17.6% |
| Amortization of intangibles | 5.9 | 7.0 | 7.4 | 8.2 | 10.3 | 10.9 | | |
| EBIT [+] | 140.7 | 150.6 | 201.0 | 289.2 | 413.9 | 429.6 | 460.5 | 427.8 |
| EBIT growth | -6.5% | -25.1% | -30.5% | -30.1% | -3.7% | -6.7% | 7.6% | 51.4% |
| EBIT margin | 6.8% | 6.4% | 8.1% | 11.3% | 15.4% | 16.2% | 17.5% | 17.6% |
| Non-recurring items [+] | 21.3 | 38.2 | 457.8 | 460.5 | 20.8 | -9.9 | | |
| Asset impairment | | 38.2 | 457.8 | 476.6 | 28.3 | | | |
| Loss (gain) on disposal of assets | | | | -16.0 | -7.6 | -9.9 | | |
| Interest expense, net [+] | 106.7 | 127.1 | 64.2 | 60.4 | 50.9 | 46.7 | 53.0 | 47.5 |
| Interest expense | 106.7 | 127.1 | 64.2 | 60.4 | 50.9 | 46.7 | 53.0 | 47.6 |
| Interest income | | | | | | | | 0.0 |
| Other income (expense), net [+] | -8.3 | 72.2 | 11.0 | | | | | 0.0 |
| Gain (loss) on debt retirement | | 16.7 | | | | | | |
| Other | | | | | | | 3.7 | |
| Pre-tax income | 4.5 | 57.5 | -310.0 | -231.8 | 342.2 | 392.8 | 407.5 | 380.3 |
| Income taxes | 44.9 | -12.3 | -159.8 | 53.5 | 122.9 | 136.9 | 142.4 | 140.1 |
| Tax rate | 1005.8% | | 51.5% | | 35.9% | 34.9% | 35.0% | 36.8% |
| Net income | -35.1 | 69.8 | -150.3 | -285.2 | 219.3 | 255.9 | 265.0 | 240.2 |
| Net margin | -1.7% | 3.0% | -6.1% | -11.1% | 8.2% | 9.6% | 10.1% | 9.9% |
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| Basic EPS [+] | ($0.42) | $0.84 | ($2.18) | ($4.11) | $2.61 | $2.83 | $2.75 | $2.32 |
| Growth | -150.1% | -138.3% | -46.8% | -257.3% | -7.6% | 2.9% | 18.4% | 82.3% |
| Diluted EPS [+] | ($0.42) | $0.81 | ($2.18) | ($4.11) | $2.60 | $2.81 | $2.72 | $2.29 |
| Growth | -151.8% | -137.1% | -46.8% | -257.7% | -7.4% | 3.4% | 18.9% | 84.8% |
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| Dividends per share [+] | | | | $0.80 | $0.72 | $0.64 | $0.60 | $0.44 |
| Growth | | | -100.0% | 10.7% | 12.5% | 6.7% | 36.4% | |
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| Shares outstanding (basic) [+] | 83.7 | 83.4 | 68.8 | 69.4 | 83.9 | 90.5 | 96.5 | 103.5 |
| Growth | 0.4% | 21.2% | -0.9% | -17.3% | -7.3% | -6.2% | -6.8% | 3.2% |
| Shares outstanding (diluted) [+] | 83.7 | 86.2 | 68.8 | 69.4 | 84.2 | 90.9 | 97.4 | 104.9 |
| Growth | -2.8% | 25.3% | -0.9% | -17.6% | -7.4% | -6.6% | -7.2% | 1.8% |
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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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