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| In millions, except per share items | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Other | 254.8 | | 265.4 | 271.3 | 273.5 | | 276.3 | 274.1 |
| Total revenues | 315.1 | 323.4 | 323.4 | 326.1 | 328.8 | 333.1 | 324.1 | 303.9 |
| Revenue growth | -4.2% | -2.9% | -0.2% | 7.3% | 14.0% | 14.1% | 13.0% | 7.0% |
| Cost of goods sold | 194.6 | 196.5 | 197.3 | 195.8 | 193.7 | 197.3 | 187.0 | 173.9 |
| Gross profit | 120.4 | 126.8 | 126.1 | 130.3 | 135.1 | 135.8 | 137.1 | 130.0 |
| Gross margin | 38.2% | 39.2% | 39.0% | 40.0% | 41.1% | 40.8% | 42.3% | 42.8% |
| Selling, general and administrative [+] | 93.6 | 91.1 | 91.4 | 92.5 | 95.3 | 100.5 | 96.6 | 91.8 |
| Sales and marketing | 69.9 | | 67.4 | 68.5 | 71.2 | | 76.4 | 71.6 |
| General and administrative | | 23.7 | | | | 24.0 | | |
| EBITDA [+] | 184.6 | 196.7 | 198.1 | 202.5 | 202.6 | 207.0 | 208.6 | 199.7 |
| EBITDA growth | -8.9% | -5.0% | -5.0% | 1.4% | 2.3% | -2.1% | -0.2% | -3.9% |
| EBITDA margin | 58.6% | 60.8% | 61.3% | 62.1% | 61.6% | 62.1% | 64.4% | 65.7% |
| Depreciation | 149.0 | 152.0 | 154.2 | 155.2 | 153.1 | 162.0 | 160.5 | 155.8 |
| EBITA | 35.6 | 44.6 | 43.9 | 47.3 | 49.5 | 45.0 | 48.1 | 43.9 |
| EBITA margin | 11.3% | 13.8% | 13.6% | 14.5% | 15.0% | 13.5% | 14.8% | 14.4% |
| Amortization of intangibles | 8.8 | 8.9 | 9.2 | 9.5 | 9.7 | 9.6 | 7.6 | 5.6 |
| EBIT [+] | 26.8 | 35.7 | 34.7 | 37.8 | 39.8 | 35.4 | 40.5 | 38.3 |
| EBIT growth | -32.6% | 0.9% | -14.3% | -1.2% | -4.6% | -46.1% | -41.0% | -48.3% |
| EBIT margin | 8.5% | 11.0% | 10.7% | 11.6% | 12.1% | 10.6% | 12.5% | 12.6% |
| Non-recurring items | | 94.1 | | | | | | |
| Interest expense, net [+] | 2.4 | 3.5 | 2.8 | 2.9 | 3.0 | 2.5 | 1.6 | 0.6 |
| Interest expense | 3.6 | 4.5 | 3.7 | 3.6 | 3.6 | 3.0 | 2.2 | 1.2 |
| Interest income | 1.2 | 1.1 | 0.9 | 0.7 | 0.6 | 0.5 | 0.6 | 0.6 |
| Other income (expense), net [+] | 2.6 | 2.2 | 0.7 | -0.5 | -2.4 | -0.6 | -2.0 | -0.9 |
| Other | 2.6 | 2.2 | 0.7 | -0.5 | -2.4 | -0.6 | -2.0 | -0.9 |
| Pre-tax income | -67.1 | -59.6 | 32.6 | 34.4 | 34.4 | 32.3 | 36.9 | 36.8 |
| Income taxes | 17.9 | 19.9 | 14.6 | 14.7 | 14.7 | 14.1 | 14.8 | 15.0 |
| Tax rate | -26.7% | | 44.9% | 42.7% | 42.8% | 43.6% | 40.3% | 40.9% |
| Net income | -85.1 | -79.5 | 17.9 | 19.7 | 19.7 | 18.2 | 22.0 | 21.7 |
| Net margin | -27.0% | -24.6% | 5.5% | 6.0% | 6.0% | 5.5% | 6.8% | 7.2% |
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| Basic EPS [+] | ($1.72) | ($1.62) | $0.36 | $0.40 | $0.39 | $0.36 | $0.43 | $0.41 |
| Growth | -537.6% | -550.6% | -14.7% | -2.9% | -17.2% | -50.4% | -46.6% | -52.1% |
| Diluted EPS [+] | ($1.70) | ($1.60) | $0.36 | $0.39 | $0.39 | $0.36 | $0.42 | $0.40 |
| Growth | -537.5% | -550.0% | -14.8% | -2.8% | -16.7% | -50.0% | -46.1% | -51.7% |
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| Dividends per share | $0.05 | $0.05 | | | | | | |
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| Shares outstanding (basic) [+] | 49.4 | 49.2 | 49.5 | 49.5 | 50.0 | 50.8 | 51.8 | 53.1 |
| Growth | -1.1% | -3.3% | -4.5% | -6.8% | -7.4% | -6.7% | -4.5% | -1.6% |
| Shares outstanding (diluted) [+] | 50.0 | 49.7 | 50.2 | 50.2 | 50.5 | 51.4 | 52.5 | 53.8 |
| Growth | -1.1% | -3.1% | -4.3% | -6.8% | -7.9% | -7.5% | -5.2% | -2.5% |
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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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