Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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 |
Franchise | | | | | | | 436.9 | 406.3 |
Corporate / Other | | | 66.2 | 85.6 | 96.6 | 31.6 | | |
Eliminations | -35.5 | -264.2 | -231.5 | -218.8 | -267.4 | -291.2 | | -263.2 |
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EBITDA |
U.S. and Canada | 174.8 | 122.3 | -208.5 | -69.1 | 413.3 | 415.1 | | |
International | 57.7 | 62.9 | 63.4 | 59.5 | 67.0 | 61.9 | | |
Manufacturing / Wholesale | 44.2 | 72.7 | 59.4 | -7.0 | 97.0 | 96.3 | 11.0 | 107.0 |
Retail | | | | | | | 393.4 | 377.5 |
Franchise | | | | | | | 156.5 | 136.8 |
Corporate / Other | -116.5 | -98.4 | -114.3 | -94.7 | -126.9 | -77.4 | | -144.1 |
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EBIT |
U.S. and Canada | 151.0 | 94.7 | -244.1 | -107.1 | 379.3 | 382.2 | | |
International | 55.4 | 60.4 | 61.0 | 57.0 | 64.5 | 59.7 | | |
Manufacturing / Wholesale | 41.2 | 62.9 | 49.2 | -17.8 | 86.2 | 85.5 | | 95.5 |
Retail | | | | | | | 362.7 | 349.2 |
Franchise | | | | | | | 153.5 | 133.7 |
Corporate / Other | -122.8 | -105.5 | -122.9 | -103.4 | -136.9 | -88.0 | | -150.5 |
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Mix |
U.S. and Canada | 88.1% | 82.9% | 81.4% | 81.1% | 80.8% | 83.1% | | |
International | 7.6% | 8.1% | 7.2% | 6.3% | 6.8% | 6.6% | | |
Manufacturing / Wholesale | 6.0% | 20.2% | 18.1% | 17.8% | 18.7% | 20.1% | | 20.6% |
Retail | | | | | | | 73.4% | 73.5% |
Franchise | | | | | | | 16.6% | 16.7% |
Corporate / Other | | | 2.7% | 3.3% | 3.6% | 1.2% | | |
Eliminations | -1.7% | -11.2% | -9.3% | -8.5% | -10.0% | -11.0% | | -10.8% |
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Growth |
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% |
Corporate / Other | | | -22.7% | -11.4% | 205.6% | | | |
Eliminations | -86.6% | 14.1% | 5.8% | -18.2% | -8.2% | | | |
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