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Income Statement
Balance Sheet
Cash Flow Statement

Common Size IS
Op Efficiency
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Transporation Systems Holdings Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-17Dec-31-16Dec-31-15
   S-1S-1S-1
Revenues  3,881.82,931.23,308.0
            Revenue growth  32.4%-11.4% 
Cost of goods sold  2,816.42,006.92,260.2
Gross profit  1,065.3924.21,047.8
            Gross margin  27.4%31.5%31.7%
Selling, general and administrative  511.9371.8347.4
EBITDA   [+]458.2481.1629.2
EBITA  458.2481.1629.2
            EBITA margin  11.8%16.4%19.0%
Amortization of intangibles  36.522.721.7
EBIT   [+]421.7458.4607.6
            EBIT margin  10.9%15.6%18.4%
Interest expense  68.742.616.9
Other income (expense), net  -1.0-3.0-5.3
Pre-tax income  352.1412.8585.4
Income taxes  89.899.4186.7
            Tax rate  25.5%24.1%31.9%
Minority interest  0.0-8.5 
Net income  262.3313.4398.6
            Net margin  6.8%10.7%12.1%
   
Basic EPS   [+]$2.75$3.47$4.15
Diluted EPS   [+]$2.73$3.44$4.11
   
Shares outstanding (basic)   [+]95.590.496.1
Shares outstanding (diluted)   [+]96.191.197.0
   
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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