| In millions, except per share items | Dec-31-21 | Oct-02-21 | Jul-03-21 | Apr-03-21 | Dec-31-20 | Sep-26-20 | Jun-27-20 | Mar-28-20 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Precision Solutions | 227.6 | 219.5 | 213.3 | | 208.4 | 196.3 | 163.4 | |
| Nutrition and Health | 166.4 | 170.1 | 168.3 | | 187.7 | 160.6 | 144.7 | |
| Industrial | | | | 192.2 | | | | 151.7 |
| Food and Beverage | | | | 171.6 | | | | 137.8 |
| Total revenues | 394.0 | 389.6 | 381.6 | 363.8 | 396.1 | 356.9 | 308.1 | 289.5 |
| Revenue growth [+] | -0.5% | 9.2% | 23.9% | 25.7% | 8.7% | -6.9% | -20.1% | -22.5% |
| Precision Solutions | 9.2% | 11.8% | 30.5% | | | | | |
| Nutrition and Health | -11.3% | 5.9% | 16.3% | | | | | |
| Industrial | | | | 26.7% | | | | -24.5% |
| Food and Beverage | | | | 24.5% | | | | -20.1% |
| Cost of goods sold | 258.0 | 250.6 | 249.9 | 235.3 | 267.9 | 230.8 | 194.6 | 188.4 |
| Gross profit | 136.0 | 139.0 | 131.7 | 128.5 | 128.2 | 126.1 | 113.5 | 101.1 |
| Gross margin | 34.5% | 35.7% | 34.5% | 35.3% | 32.4% | 35.3% | 36.8% | 34.9% |
| Selling, general and administrative [+] | 101.7 | 93.3 | 93.8 | 90.4 | 91.3 | 89.9 | 90.8 | 85.2 |
| General and administrative | 101.7 | | | | 91.3 | | | |
| EBITDA [+] | 41.9 | 53.1 | 45.4 | 44.9 | 44.6 | 43.6 | 30.0 | 22.9 |
| EBITDA growth | -6.1% | 21.8% | 51.3% | 96.1% | 2.3% | -7.0% | -27.5% | -46.2% |
| EBITDA margin | 10.6% | 13.6% | 11.9% | 12.3% | 11.3% | 12.2% | 9.7% | 7.9% |
| Depreciation and amortization | 7.6 | 7.4 | 7.5 | 6.8 | 7.7 | 7.4 | 7.3 | 7.0 |
| EBITA | 34.3 | 45.7 | 37.9 | 38.1 | 36.9 | 36.2 | 22.7 | 15.9 |
| EBITA margin | 8.7% | 11.7% | 9.9% | 10.5% | 9.3% | 10.1% | 7.4% | 5.5% |
| Amortization of intangibles | 4.3 | 5.9 | 4.7 | 3.0 | 3.2 | 2.8 | 2.9 | 2.8 |
| EBIT [+] | 30.0 | 39.8 | 33.2 | 35.1 | 33.7 | 33.4 | 19.8 | 13.1 |
| EBIT growth | -11.0% | 19.2% | 67.7% | 167.9% | -1.5% | -10.7% | -37.3% | -60.3% |
| EBIT margin | 7.6% | 10.2% | 8.7% | 9.6% | 8.5% | 9.4% | 6.4% | 4.5% |
| Non-recurring items [+] | -7.0 | 0.6 | 4.3 | 9.2 | 7.2 | 1.8 | 5.6 | 4.5 |
| Asset impairment | | | | | | 0.5 | 0.8 | 1.9 |
| Loss (gain) on sale of business | -5.6 | | | | | | | |
| Interest expense | 2.0 | 4.2 | 4.9 | 4.9 | 5.0 | 7.4 | 9.4 | 8.1 |
| Interest expense | 2.0 | 4.2 | 4.9 | 4.9 | 5.0 | 7.4 | 9.4 | 8.1 |
| Other income (expense), net [+] | -0.8 | -2.9 | 2.3 | 6.3 | 1.0 | -6.8 | 5.8 | -1.5 |
| Gain (loss) on debt retirement | | -12.4 | | | | -11.0 | | |
| Other | -0.8 | 9.5 | 2.3 | 6.3 | 1.0 | 4.2 | 5.8 | -1.5 |
| Pre-tax income | 34.2 | 32.1 | 26.3 | 27.3 | 22.5 | 17.4 | 10.6 | -1.0 |
| Income taxes | 21.9 | 8.6 | 14.7 | 8.3 | 2.5 | 0.7 | 3.9 | -0.9 |
| Tax rate | 64.0% | 26.8% | 55.9% | 30.4% | 11.1% | 4.0% | 36.8% | 90.0% |
| Minority interest | | 0.1 | 0.2 | 0.1 | -0.1 | 0.4 | 0.2 | 0.1 |
| Earnings from continuing ops | -41.8 | 23.4 | 23.0 | 18.9 | 40.1 | 33.0 | 6.5 | -0.2 |
| Earnings from discontinued ops | 1.5 | 0.1 | -0.6 | -0.3 | 4.1 | -4.2 | -31.6 | -5.1 |
| Net income | -40.3 | 23.5 | 22.4 | 18.6 | 44.2 | 28.8 | -25.1 | -5.3 |
| Net margin | -10.2% | 6.0% | 5.9% | 5.1% | 11.2% | 8.1% | -8.1% | -1.8% |
| |
| Basic EPS [+] | ($1.00) | $0.56 | $0.55 | $0.45 | $0.95 | $0.78 | $0.15 | $0.00 |
| Growth | -205.2% | -28.8% | 258.7% | -9678.5% | 224.6% | 106.5% | -44.5% | -101.4% |
| Diluted EPS [+] | ($1.00) | $0.56 | $0.55 | $0.45 | $0.94 | $0.78 | $0.15 | $0.00 |
| Growth | -205.7% | -28.3% | 259.5% | -9662.5% | 224.4% | 106.2% | -44.3% | -101.4% |
| |
| Dividends per share [+] | $0.09 | $0.09 | $0.09 | | $0.04 | | $0.03 | |
| Growth | 139.6% | | 221.0% | | 33.8% | | | |
| |
| Shares outstanding (basic) [+] | 41.9 | 42.0 | 41.8 | 42.0 | 42.3 | 42.1 | 42.4 | 42.6 |
| Growth | -0.9% | -0.4% | -1.4% | -1.3% | -0.4% | -0.7% | 0.1% | 0.3% |
| Shares outstanding (diluted) [+] | 42.0 | 42.0 | 41.8 | 42.1 | 42.6 | 42.5 | 42.5 | 42.6 |
| Growth | -1.4% | -1.2% | -1.6% | -1.2% | -0.3% | -0.6% | -0.3% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |