| In millions, except per share items | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Sum of segments | 702.0 | 687.0 | 671.0 | 792.0 | 691.0 | 151.0 | 653.0 | 772.0 |
| Software & processing solutions | 646.0 | 631.0 | 617.0 | 737.0 | 637.0 | 618.0 | 600.0 | 717.0 |
| Total revenues | 702.0 | 687.0 | 671.0 | 792.0 | 691.0 | 673.0 | 653.0 | 772.0 |
| Revenue growth [+] | 1.6% | 2.1% | 2.8% | 2.6% | 1.9% | 0.1% | 2.2% | -339.0% |
| Sum of segments | 1.6% | 355.0% | 2.8% | 2.6% | 1.9% | -77.5% | 2.2% | |
| Software & processing solutions | 1.4% | 2.1% | 2.8% | 2.8% | 1.9% | -0.3% | 1.9% | 6.1% |
| PS&E | 3.7% | 1.8% | 1.9% | 0.0% | 1.9% | 5.8% | 6.0% | 3.8% |
| Cost of goods sold | 282.0 | 283.0 | 268.0 | 299.0 | 280.0 | 273.0 | 269.0 | 288.0 |
| Gross profit | 420.0 | 404.0 | 403.0 | 493.0 | 411.0 | 400.0 | 384.0 | 484.0 |
| Gross margin | 59.8% | 58.8% | 60.1% | 62.2% | 59.5% | 59.4% | 58.8% | 62.7% |
| Selling, general and administrative [+] | 163.0 | 161.0 | 152.0 | 164.0 | 167.0 | 158.0 | 168.0 | 163.0 |
| General and administrative | | | | 164.0 | | | | 163.0 |
| Other selling, general and administrative | | | | | | | | |
| Research and development | | | | | | | | |
| Other operating expenses | 114.0 | 114.0 | 115.0 | 104.0 | 119.0 | 124.0 | 123.0 | 114.0 |
| Adjusted EBITDA | 199.0 | 178.0 | 175.0 | 253.0 | 188.0 | 159.0 | 145.0 | 238.0 |
| Adjusted EBITDA margin | 28.3% | 25.9% | 26.1% | 31.9% | 27.2% | 23.6% | 22.2% | 30.8% |
| Stock-based compensation | | | | | | | | |
| EBITDA [+] | 174.0 | 156.0 | 165.0 | 253.0 | 153.0 | 145.0 | 117.0 | 238.0 |
| EBITDA growth | 13.7% | 7.6% | 41.0% | 6.3% | -12.1% | -11.0% | 1.7% | -320.4% |
| EBITDA margin | 24.8% | 22.7% | 24.6% | 31.9% | 22.1% | 21.5% | 17.9% | 30.8% |
| Depreciation and amortization | 31.0 | 27.0 | 29.0 | 28.0 | 28.0 | 27.0 | 24.0 | 31.0 |
| EBITA | 143.0 | 129.0 | 136.0 | 225.0 | 125.0 | 118.0 | 93.0 | 207.0 |
| EBITA margin | 20.4% | 18.8% | 20.3% | 28.4% | 18.1% | 17.5% | 14.2% | 26.8% |
| Amortization of intangibles | 23.0 | 21.0 | 21.0 | 22.0 | 30.0 | 41.0 | 43.0 | 44.0 |
| EBIT [+] | 120.0 | 108.0 | 115.0 | 203.0 | 95.0 | 77.0 | 50.0 | 163.0 |
| EBIT growth | 26.3% | 40.3% | 130.0% | 24.5% | -11.2% | -15.4% | 16.3% | 91.8% |
| EBIT margin | 17.1% | 15.7% | 17.1% | 25.6% | 13.7% | 11.4% | 7.7% | 21.1% |
| Non-recurring items [+] | | | | | | | 339.0 | |
| Asset impairment | | | | | | 339.0 | 339.0 | |
| Interest expense, net [+] | -1.0 | | | | | | | |
| Interest expense | 72.0 | 70.0 | 71.0 | 71.0 | 73.0 | 72.0 | 74.0 | 79.0 |
| Interest income | 1.0 | | | | | | | |
| Other income (expense), net [+] | -1.0 | 1.0 | | | | | -61.0 | |
| Gain (loss) on debt retirement | | | | | | -61.0 | -61.0 | |
| Other | -72.0 | 1.0 | -71.0 | -351.0 | -73.0 | -72.0 | -135.0 | |
| Pre-tax income | 48.0 | 39.0 | 44.0 | 132.0 | 22.0 | 5.0 | -424.0 | 84.0 |
| Income taxes | -17.0 | 6.0 | 18.0 | 31.0 | 11.0 | 2.0 | -101.0 | 31.0 |
| Tax rate | | 15.4% | 40.9% | 23.5% | 50.0% | 40.0% | 23.8% | 36.9% |
| Minority interest | 60.0 | 44.0 | 43.0 | 42.0 | 42.0 | 40.0 | 50.0 | 48.0 |
| Earnings from continuing ops | 5.0 | -302.0 | -17.0 | 59.0 | -31.0 | -292.0 | -373.0 | 5.0 |
| Earnings from discontinued ops | 2.0 | | 2.0 | 3.0 | | | -17.0 | 18.0 |
| Net income | 7.0 | -302.0 | -15.0 | 62.0 | -31.0 | -292.0 | -390.0 | 23.0 |
| Net margin | 1.0% | -44.0% | -2.2% | 7.8% | -4.5% | -43.4% | -59.7% | 3.0% |
| |
| Basic EPS [+] | | ($1.04) | | | | ($1.01) | | |
| Growth | | 3.1% | | | | | | |
| Diluted EPS [+] | | ($1.01) | | | | ($0.99) | | |
| Growth | | 2.0% | | | | | | |
| |
| Shares outstanding (basic) [+] | | 291.0 | | | | 290.0 | | |
| Growth | | 0.3% | | | | | | |
| Shares outstanding (diluted) [+] | | 300.0 | | | | 296.0 | | |
| Growth | | 1.4% | | | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |