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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Europe Foods and Beverages | 578.3 | 532.6 | 510.5 | 418.1 | 368.0 | 368.6 | 341.8 | |
| Americas Foods and Beverages | 558.3 | 3,333.7 | 2,926.1 | 444.9 | 412.1 | 1,657.2 | 1,479.5 | |
| Other | 3,061.4 | | | 1,679.1 | 1,509.3 | | | |
| Total revenues | 4,198.1 | 3,866.3 | 3,436.6 | 2,542.1 | 2,289.4 | 2,025.8 | 1,821.3 | 1,535.0 |
| Revenue growth [+] | 8.6% | 12.5% | 35.2% | 11.0% | 13.0% | 11.2% | 18.7% | |
| Europe Foods and Beverages | 8.6% | 4.3% | 22.1% | 13.6% | -0.2% | 7.8% | | |
| Americas Foods and Beverages | -83.3% | 13.9% | 557.8% | 8.0% | -75.1% | 12.0% | | |
| Cost of goods sold | 2,745.2 | 2,543.0 | 2,283.4 | 1,634.6 | 1,485.5 | 1,341.3 | 1,210.8 | 1,020.6 |
| Gross profit | 1,452.9 | 1,323.3 | 1,153.2 | 907.4 | 803.9 | 684.4 | 610.5 | 514.4 |
| Gross margin | 34.6% | 34.2% | 33.6% | 35.7% | 35.1% | 33.8% | 33.5% | 33.5% |
| Selling, general and administrative [+] | 1,051.1 | 991.1 | 887.5 | 725.8 | 659.7 | 551.4 | 524.4 | 459.0 |
| Sales and marketing | 729.5 | 705.9 | 621.9 | 528.2 | 492.1 | 414.7 | 384.5 | 331.8 |
| General and administrative | 321.6 | 285.1 | 265.7 | 197.5 | 167.6 | 136.7 | 139.9 | 127.1 |
| Equity in earnings | -10.2 | -11.4 | -6.0 | | | | | |
| Other operating expenses | | | | | -36.0 | -42.7 | -39.4 | -46.7 |
| EBITDA [+] | 530.3 | 440.8 | 370.2 | 263.6 | 254.6 | 243.7 | 191.2 | 160.1 |
| EBITDA growth | 20.3% | 19.1% | 40.5% | 3.5% | 4.5% | 27.4% | 19.5% | |
| EBITDA margin | 12.6% | 11.4% | 10.8% | 10.4% | 11.1% | 12.0% | 10.5% | 10.4% |
| Depreciation | 118.4 | 104.8 | 99.9 | 79.0 | 71.9 | 65.4 | 63.2 | 57.9 |
| EBITA | 411.9 | 336.0 | 270.3 | 184.6 | 182.8 | 178.3 | 128.1 | 102.1 |
| EBITA margin | 9.8% | 8.7% | 7.9% | 7.3% | 8.0% | 8.8% | 7.0% | 6.7% |
| Amortization of intangibles | 20.4 | 15.2 | 10.7 | 2.9 | 2.5 | 2.6 | 2.6 | |
| EBIT [+] | 391.5 | 320.8 | 259.6 | 181.7 | 180.3 | 175.7 | 125.5 | 102.1 |
| EBIT growth | 22.1% | 23.5% | 42.9% | 0.8% | 2.6% | 40.0% | 22.8% | |
| EBIT margin | 9.3% | 8.3% | 7.6% | 7.1% | 7.9% | 8.7% | 6.9% | 6.7% |
| Non-recurring items [+] | | | -1.1 | 24.2 | | | | |
| Asset impairment | | | -1.1 | 24.2 | | | | |
| Interest expense | 69.2 | 58.1 | 37.0 | 18.0 | 9.9 | 9.1 | 10.6 | 0.7 |
| Interest expense | 69.2 | 58.1 | 37.0 | 18.0 | 9.9 | 9.1 | 10.6 | 0.7 |
| Other income (expense), net | 4.8 | 5.1 | 0.7 | 3.8 | -1.0 | -0.1 | -0.4 | 1.5 |
| Pre-tax income | 327.2 | 267.7 | 224.4 | 143.2 | 169.4 | 166.4 | 114.5 | 103.0 |
| Income taxes | 102.4 | 87.9 | 78.3 | 44.2 | 56.9 | 52.1 | 33.2 | 42.4 |
| Tax rate | 31.3% | 32.8% | 34.9% | 30.9% | 33.6% | 31.3% | 29.0% | 41.2% |
| Minority interest | | | | | 1.3 | -16.6 | -8.7 | 12.4 |
| Earnings from continuing ops | 214.6 | 168.4 | 140.2 | 99.0 | 113.3 | 218.1 | 154.8 | 73.3 |
| Earnings from discontinued ops | | | | | 0.4 | 3.6 | 5.7 | -21.1 |
| Net income | 214.6 | 168.4 | 140.2 | 99.0 | 113.7 | 221.7 | 160.5 | 52.2 |
| Net margin | 5.1% | 4.4% | 4.1% | 3.9% | 5.0% | 10.9% | 8.8% | 3.4% |
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| Basic EPS [+] | $1.21 | $0.96 | $0.81 | $0.57 | $0.74 | $1.45 | $1.03 | |
| Growth | 26.4% | 19.1% | 40.8% | -22.3% | -49.3% | 40.9% | | |
| Diluted EPS [+] | $1.18 | $0.94 | $0.79 | $0.57 | $0.74 | $1.45 | $1.03 | |
| Growth | 26.6% | 18.7% | 38.9% | -23.0% | -49.3% | 40.9% | | |
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| Shares outstanding (basic) [+] | 177.0 | 175.5 | 174.0 | 173.1 | 153.8 | 150.0 | 150.0 | |
| Growth | 0.8% | 0.9% | 0.5% | 12.6% | 2.5% | 0.0% | | |
| Shares outstanding (diluted) [+] | 181.2 | 180.1 | 177.9 | 174.6 | 153.8 | 150.0 | 150.0 | |
| Growth | 0.6% | 1.2% | 1.9% | 13.5% | 2.5% | 0.0% | | |
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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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