Overview Financials News + Filings Key Docs Charts Transactions Holdings Insiders
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Domestic Financial Services | 1,299.0 | 1,068.8 | 1,043.8 | | | | | |
| International Financial Services | 550.6 | 112.1 | 95.1 | | | | | |
| Customer Communications | 504.6 | 78.1 | 65.6 | | 1,273.6 | 1,286.7 | 1,216.8 | 1,139.9 |
| Healthcare Services | 426.0 | 434.7 | 384.6 | 389.0 | 339.5 | 305.7 | 276.1 | |
| Other | | | | 1,115.8 | 1,045.5 | 984.2 | 895.8 | 1,188.6 |
| Total revenues | 2,218.2 | 1,556.7 | 1,474.0 | 1,504.8 | 2,658.6 | 2,576.6 | 2,388.7 | 2,328.5 |
| Revenue growth [+] | 42.5% | 5.6% | -2.0% | -43.4% | 3.2% | 7.9% | 2.6% | 5.0% |
| Domestic Financial Services | 21.5% | 2.4% | | | | | | |
| International Financial Services | 391.2% | 17.9% | | | | | | |
| Customer Communications | 546.1% | 19.1% | | | -1.0% | 5.7% | 6.7% | |
| Healthcare Services | -2.0% | 13.0% | -1.1% | 14.6% | 11.1% | 10.7% | | |
| Financial Services | | | | 2.4% | 8.4% | 9.9% | -22.1% | 2.7% |
| Cost of goods sold | 1,677.0 | 1,117.4 | 1,059.1 | 1,056.1 | 2,058.8 | 1,986.5 | 1,865.4 | 1,713.1 |
| Gross profit | 541.2 | 439.3 | 414.9 | 448.7 | 599.8 | 590.1 | 523.3 | 615.4 |
| Gross margin | 24.4% | 28.2% | 28.1% | 29.8% | 22.6% | 22.9% | 21.9% | 26.4% |
| Selling, general and administrative | 128.0 | 96.0 | 91.1 | 93.0 | 143.3 | 216.4 | 131.6 | 135.4 |
| Equity in earnings | 54.5 | 27.2 | 45.4 | 34.7 | 23.0 | 32.2 | 21.7 | 36.4 |
| EBITDA [+] | 467.7 | 370.5 | 369.2 | 390.4 | 479.5 | 405.9 | 413.4 | 516.4 |
| EBITDA growth | 26.2% | 0.4% | -5.4% | -18.6% | 18.1% | -1.8% | -19.9% | 16.8% |
| EBITDA margin | 21.1% | 23.8% | 25.0% | 25.9% | 18.0% | 15.8% | 17.3% | 22.2% |
| Depreciation | 99.8 | 79.4 | 78.6 | 81.8 | 128.0 | 200.6 | 123.0 | 129.6 |
| EBITA | 367.9 | 291.1 | 290.6 | 308.6 | 351.5 | 205.3 | 290.4 | 386.8 |
| EBITA margin | 16.6% | 18.7% | 19.7% | 20.5% | 13.2% | 8.0% | 12.2% | 16.6% |
| Amortization of intangibles | 28.2 | 16.6 | 12.5 | 11.2 | 15.3 | 15.8 | 8.6 | 5.8 |
| EBIT [+] | 339.7 | 274.5 | 278.1 | 297.4 | 336.2 | 189.5 | 281.8 | 381.0 |
| EBIT growth | 23.8% | -1.3% | -6.5% | -11.5% | 77.4% | -32.8% | -26.0% | 22.3% |
| EBIT margin | 15.3% | 17.6% | 18.9% | 19.8% | 12.6% | 7.4% | 11.8% | 16.4% |
| Interest expense | 26.8 | 23.5 | 23.8 | 26.3 | 34.5 | 43.5 | 46.5 | 46.1 |
| Interest expense | 26.8 | 23.5 | 23.8 | 26.3 | 34.5 | 43.5 | 46.5 | 46.1 |
| Other income (expense), net [+] | 219.0 | 28.2 | 204.5 | 473.6 | 243.2 | 373.5 | 38.7 | 141.7 |
| Gain (loss) on sale of business | | 5.5 | | 100.5 | | | | |
| Other | 219.0 | 22.7 | 204.5 | 373.1 | 243.2 | 373.5 | 38.7 | 141.7 |
| Pre-tax income | 531.9 | 279.2 | 458.8 | 744.7 | 544.9 | 519.5 | 274.0 | 476.6 |
| Income taxes | 84.3 | 101.1 | 149.2 | 183.9 | 192.3 | 195.5 | 95.8 | 159.1 |
| Tax rate | 15.8% | 36.2% | 32.5% | 24.7% | 35.3% | 37.6% | 35.0% | 33.4% |
| Minority interest | 0.6 | -0.9 | -0.1 | | | | 4.9 | 1.0 |
| Earnings from continuing ops | 447.0 | 179.0 | 309.7 | 560.8 | 352.6 | 324.0 | 183.1 | 318.5 |
| Earnings from discontinued ops | 4.5 | 248.3 | 48.5 | 32.5 | | | | |
| Net income | 451.5 | 427.3 | 358.2 | 593.3 | 352.6 | 324.0 | 183.1 | 318.5 |
| Net margin | 20.4% | 27.4% | 24.3% | 39.4% | 13.3% | 12.6% | 7.7% | 13.7% |
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| Basic EPS [+] | $7.28 | $2.71 | $4.30 | $14.02 | $8.16 | $7.22 | $4.01 | $6.79 |
| Growth | 168.4% | -36.9% | -69.3% | 71.8% | 13.1% | 80.1% | -41.0% | 39.4% |
| Diluted EPS [+] | $7.20 | $2.69 | $4.25 | $13.85 | $8.00 | $7.07 | $3.95 | $6.73 |
| Growth | 167.8% | -36.7% | -69.3% | 73.2% | 13.0% | 78.9% | -41.3% | 39.4% |
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| Dividends per share [+] | $0.72 | $0.66 | $0.60 | $1.20 | $1.20 | $0.80 | $0.70 | $0.60 |
| Growth | 9.1% | 10.0% | -50.0% | 0.0% | 50.0% | 14.3% | 16.7% | |
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| Shares outstanding (basic) [+] | 61.4 | 66.0 | 72.0 | 40.0 | 43.2 | 44.9 | 45.7 | 46.9 |
| Growth | -7.0% | -8.3% | 80.0% | -7.4% | -3.8% | -1.8% | -2.6% | -5.4% |
| Shares outstanding (diluted) [+] | 62.1 | 66.6 | 72.9 | 40.5 | 44.1 | 45.8 | 46.3 | 47.3 |
| Growth | -6.8% | -8.6% | 80.0% | -8.2% | -3.7% | -1.1% | -2.1% | -5.4% |
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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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