| In millions, except per share items | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues [+] | 415.9 | 428.5 | 450.5 | 435.8 | 438.1 | 414.0 | 327.5 | 259.1 |
| Net interest income | | 12.1 | 5.2 | | | | | |
| Other | | 5.9 | 4.2 | | | 1.2 | 1.0 | |
| Other income | 7.6 | 6.0 | 4.3 | 0.9 | 1.0 | 1.3 | 1.1 | 0.8 |
| Revenue growth | -5.1% | 3.5% | 37.6% | 68.2% | 172.2% | 382.4% | 257.1% | |
| Cost of goods sold [+] | 173.5 | 186.6 | 205.3 | 218.9 | 134.7 | 98.6 | 79.5 | 67.3 |
| Labor costs | 70.4 | 67.4 | | | 66.1 | 32.7 | | |
| Sales commissions and fees | 82.7 | 106.1 | 128.0 | 149.7 | 163.4 | 162.2 | 154.0 | 139.8 |
| Other cost of sales | 3.5 | | 2.7 | | 1.5 | | 0.3 | |
| Other direct costs | 5.5 | 4.8 | 2.9 | | 1.7 | 0.8 | 0.6 | |
| Gross profit | 242.4 | 241.9 | 245.2 | 217.0 | 303.4 | 315.3 | 248.1 | 191.8 |
| Gross margin | 58.3% | 56.5% | 54.4% | 49.8% | 69.2% | 76.2% | 75.7% | 74.0% |
| Selling, general and administrative [+] | 172.5 | 164.1 | 160.2 | 140.9 | 141.6 | 132.2 | 98.3 | 77.7 |
| General and administrative | 183.1 | 177.3 | 174.7 | 159.2 | 158.3 | 150.0 | 122.9 | 106.6 |
| Other selling, general and administrative | -10.5 | -13.2 | -14.5 | -18.3 | -16.7 | -17.8 | -24.7 | -28.9 |
| Equity in earnings | 4.3 | 4.4 | 3.7 | -1.6 | -1.8 | -1.8 | -1.9 | -1.0 |
| Other operating expenses | -291.1 | -279.7 | -301.2 | -317.6 | -128.3 | -93.2 | -53.7 | -49.8 |
| EBITDA [+] | 365.3 | 360.7 | 388.6 | 390.6 | 287.5 | 275.5 | 202.6 | 163.9 |
| EBITDA growth | 27.1% | 30.9% | 91.8% | 138.3% | 227.0% | 421.5% | 797.5% | |
| EBITDA margin | 87.8% | 84.2% | 86.3% | 89.6% | 65.6% | 66.6% | 61.9% | 63.3% |
| Depreciation and amortization | 7.4 | 3.6 | 1.5 | 0.1 | 0.6 | 1.9 | 1.5 | 1.0 |
| EBIT [+] | 357.8 | 357.0 | 387.1 | 390.6 | 286.9 | 273.6 | 201.1 | 162.9 |
| EBIT growth | 24.7% | 30.5% | 92.5% | 139.8% | 228.3% | 418.8% | 793.4% | |
| EBIT margin | 86.0% | 83.3% | 85.9% | 89.6% | 65.5% | 66.1% | 61.4% | 62.9% |
| Non-recurring items | | | | -0.9 | | | | -24.5 |
| Interest expense | 19.7 | 12.9 | 5.9 | 0.8 | | | | |
| Interest expense | 19.7 | 12.9 | 5.9 | 0.8 | | | | |
| Other income (expense), net [+] | | | | -248.1 | | | | -166.6 |
| Acquisition-related costs | | 17.8 | | | | 0.1 | | |
| Gain (loss) on foreign currency transactions | | | | 0.4 | | | | 0.0 |
| Pre-tax income | 90.9 | 97.0 | 134.0 | 142.6 | 144.3 | 131.4 | 58.9 | 20.7 |
| Income taxes | 15.0 | 5.5 | 16.4 | 21.9 | 11.7 | 21.6 | 9.6 | 1.6 |
| Tax rate | 16.5% | 5.7% | 12.2% | 15.3% | | 16.4% | 16.2% | |
| Minority interest | 1.2 | 1.8 | 2.1 | 2.5 | 0.8 | 0.4 | 0.2 | |
| Net income | 79.6 | 94.6 | 120.4 | 123.2 | 131.9 | 109.4 | 49.2 | 19.1 |
| Net margin | 19.1% | 22.1% | 26.7% | 28.3% | 30.1% | 26.4% | 15.0% | 7.4% |
| |
| Basic EPS [+] | $0.43 | $0.51 | $0.64 | $0.65 | $0.70 | $0.58 | $0.26 | $0.10 |
| Growth | -38.2% | -12.3% | 146.0% | 541.2% | -1299.3% | -488.5% | -700.4% | |
| Diluted EPS [+] | $0.43 | $0.50 | $0.63 | $0.64 | $0.68 | $0.57 | $0.26 | $0.10 |
| Growth | -37.7% | -11.9% | 145.1% | 533.2% | -1283.2% | -480.4% | -691.1% | |
| |
| Dividends per share [+] | $0.30 | $0.30 | $0.30 | $0.30 | $0.30 | $0.30 | $0.20 | $0.10 |
| Growth | 0.0% | 0.0% | 50.0% | 200.0% | 200.0% | | | |
| |
| Shares outstanding (basic) [+] | 184.6 | 186.1 | 187.7 | 189.3 | 189.1 | 188.9 | 188.7 | 188.2 |
| Growth | -2.4% | -1.5% | -0.5% | 0.6% | 0.5% | 0.4% | 0.2% | |
| Shares outstanding (diluted) [+] | 187.1 | 189.2 | 191.4 | 193.6 | 193.0 | 192.9 | 191.6 | 190.1 |
| Growth | -3.0% | -1.9% | -0.1% | 1.8% | 1.8% | 2.5% | 1.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |