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| In millions, except per share items | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 2,408.3 | 2,359.4 | 2,222.7 | 2,191.8 | 2,303.2 | 2,460.5 | 2,599.9 | 2,775.2 |
| Revenue growth | 4.6% | -4.1% | -14.5% | -21.0% | -23.5% | -24.2% | -25.8% | -54.9% |
| Cost of goods sold | 2,421.7 | 2,385.6 | 2,263.9 | 2,345.3 | 2,451.3 | 2,611.1 | 2,757.2 | 3,151.2 |
| Gross profit | -13.4 | -26.3 | -41.2 | -153.5 | -148.1 | -150.6 | -157.4 | -376.0 |
| Gross margin | -0.6% | -1.1% | -1.9% | -7.0% | -6.4% | -6.1% | -6.1% | -13.5% |
| Selling, general and administrative [+] | 26.8 | 24.8 | 23.4 | 24.4 | 23.7 | 24.0 | 24.6 | 24.6 |
| Sales and marketing | 21.2 | 19.2 | | 17.9 | 17.2 | 17.5 | | 18.0 |
| General and administrative | | | 5.5 | | | | 6.5 | |
| Other operating expenses | -168.4 | -172.7 | -172.9 | -273.4 | -270.9 | -275.8 | -284.1 | -479.7 |
| EBITDA [+] | 128.2 | 121.7 | 108.3 | 95.5 | 103.3 | 105.5 | 106.5 | 83.4 |
| EBITDA growth | 24.1% | 15.3% | 1.7% | 14.4% | 42.0% | 57.1% | 64.6% | -10.3% |
| EBITDA margin | 5.3% | 5.2% | 4.9% | 4.4% | 4.5% | 4.3% | 4.1% | 3.0% |
| Depreciation | 38.7 | 38.4 | 38.0 | 37.8 | 40.5 | 37.6 | 34.2 | 40.1 |
| EBITA | 89.5 | 83.2 | 70.2 | 57.6 | 62.8 | 67.9 | 72.3 | 43.4 |
| EBITA margin | 3.7% | 3.5% | 3.2% | 2.6% | 2.7% | 2.8% | 2.8% | 1.6% |
| Amortization of intangibles | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.2 | 1.8 |
| EBIT [+] | 88.3 | 82.0 | 69.0 | 56.4 | 61.6 | 66.7 | 71.1 | 41.6 |
| EBIT growth | 43.4% | 23.0% | -2.9% | 35.7% | 54.6% | 82.8% | 98.7% | -43.4% |
| EBIT margin | 3.7% | 3.5% | 3.1% | 2.6% | 2.7% | 2.7% | 2.7% | 1.5% |
| Non-recurring items [+] | -3.4 | -1.2 | -1.1 | -1.0 | -0.9 | -0.3 | -0.3 | -0.1 |
| Asset impairment | -3.4 | -1.2 | -1.1 | -1.0 | -0.9 | -0.3 | -0.3 | -0.1 |
| Interest expense | 25.7 | 25.5 | 26.0 | 26.3 | 26.4 | 26.2 | 23.1 | 17.7 |
| Interest expense | 25.7 | 25.5 | 26.0 | 26.3 | 26.4 | 26.2 | 23.1 | 17.7 |
| Other income (expense), net [+] | 0.1 | 0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | 0.1 |
| Other | 0.1 | 0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.1 | 0.1 |
| Pre-tax income | 66.1 | 57.8 | 44.1 | 31.0 | 36.1 | 40.7 | 48.3 | 24.0 |
| Income taxes | -0.6 | -0.6 | -0.8 | -0.5 | -0.2 | -0.1 | 0.0 | -0.5 |
| Tax rate | | | -1.7% | | | | -0.1% | |
| Minority interest | | | | -30.2 | -27.3 | -20.6 | -14.3 | -43.0 |
| Net income | 73.4 | 72.5 | 66.7 | 60.7 | 63.2 | 61.3 | 62.6 | 66.6 |
| Net margin | 3.0% | 3.1% | 3.0% | 2.8% | 2.7% | 2.5% | 2.4% | 2.4% |
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| Basic EPS [+] | $2.56 | $2.53 | $2.85 | $3.05 | $3.47 | $2.53 | $2.60 | $2.80 |
| Growth | -26.3% | 0.0% | 9.9% | 9.0% | 31.0% | 2.3% | 12.3% | -40.7% |
| Diluted EPS [+] | $1.92 | $1.90 | $1.92 | $1.94 | $2.14 | $1.48 | $1.52 | $1.43 |
| Growth | -10.0% | 28.2% | 26.2% | 35.8% | 58.6% | 18.8% | 31.0% | -39.5% |
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| Dividends per share [+] | $3.56 | $3.23 | $3.62 | $3.87 | $4.00 | $2.89 | $2.78 | $2.68 |
| Growth | -11.0% | 11.9% | 30.3% | 44.2% | 54.8% | 15.7% | 19.2% | 58.7% |
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| Shares outstanding (basic) [+] | | 28.7 | 23.4 | 19.9 | | 24.2 | 24.1 | 23.8 |
| Growth | | 18.4% | -3.1% | -16.3% | | 4.3% | 5.1% | 4.2% |
| Shares outstanding (diluted) [+] | | 38.2 | 34.8 | 31.3 | | 41.3 | 41.2 | 46.6 |
| Growth | | -7.6% | -15.6% | -32.8% | | -10.2% | -9.8% | 2.1% |
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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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