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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-29-17 | Dec-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| North America | 3,028.8 | 3,215.9 | 3,249.1 | 2,870.5 | 2,374.1 | |
| United States | 2,700.0 | 3,000.0 | 3,000.0 | 2,600.0 | 2,100.0 | |
| Critical Infrastructure | 1,772.7 | 2,007.0 | 2,066.9 | 2,081.5 | 1,937.1 | |
| Total revenues | 3,660.8 | 3,918.9 | 3,954.8 | 3,560.5 | 3,017.0 | 3,039.2 |
| Revenue growth [+] | -6.6% | -0.9% | 11.1% | 18.0% | -0.7% | |
| North America | -5.8% | -1.0% | 13.2% | 20.9% | | |
| United States | -10.0% | 0.0% | 15.4% | 23.8% | | |
| Critical Infrastructure | -11.7% | -2.9% | -0.7% | 7.5% | | |
| Federal Solution Segment | -1.2% | 1.3% | 27.6% | 37.0% | | |
| Cost of goods sold | 2,808.0 | 3,042.1 | 3,123.1 | 2,795.0 | 2,400.1 | 2,918.7 |
| Gross profit | 852.8 | 876.9 | 831.8 | 765.5 | 616.9 | 120.5 |
| Gross margin | 23.3% | 22.4% | 21.0% | 21.5% | 20.4% | 4.0% |
| Selling, general and administrative [+] | 757.2 | 729.1 | 781.4 | 597.4 | 506.3 | 85.1 |
| General and administrative | | | | 597.4 | 506.3 | |
| Equity in earnings | 36.9 | 30.1 | 41.7 | 36.9 | 40.1 | 35.5 |
| Other operating expenses | -36.9 | -30.1 | -41.7 | -36.9 | -40.1 | -85.1 |
| EBITDA [+] | 313.5 | 335.9 | 259.5 | 311.8 | 226.0 | 198.2 |
| EBITDA growth | -6.7% | 29.4% | -16.8% | 38.0% | 14.0% | |
| EBITDA margin | 8.6% | 8.6% | 6.6% | 8.8% | 7.5% | 6.5% |
| Depreciation | 41.0 | 40.2 | 37.4 | 32.5 | 29.6 | 42.2 |
| EBITA | 272.5 | 295.7 | 222.1 | 279.3 | 196.4 | 156.0 |
| EBITA margin | 7.4% | 7.5% | 5.6% | 7.8% | 6.5% | 5.1% |
| Amortization of intangibles | 103.2 | 87.8 | 88.3 | 37.4 | 5.6 | |
| EBIT [+] | 169.3 | 207.9 | 133.8 | 241.9 | 190.8 | 156.0 |
| EBIT growth | -18.6% | 55.4% | -44.7% | 26.8% | 22.3% | |
| EBIT margin | 4.6% | 5.3% | 3.4% | 6.8% | 6.3% | 5.1% |
| Non-recurring items [+] | | | | | | 85.1 |
| Asset impairment | | | | | | 85.1 |
| Interest expense, net [+] | 17.3 | 20.2 | 22.4 | 18.1 | 13.3 | 15.3 |
| Interest expense | 17.7 | 21.0 | 23.7 | 20.8 | 15.8 | 16.5 |
| Interest income | 0.4 | 0.8 | 1.3 | 2.7 | 2.5 | 1.2 |
| Other income (expense), net | -39.4 | -26.3 | -44.1 | 36.0 | -44.5 | -43.5 |
| Pre-tax income | 112.6 | 161.4 | 67.2 | 259.8 | 133.0 | 12.0 |
| Income taxes | 23.6 | 42.5 | -69.9 | 20.4 | 21.5 | 14.0 |
| Tax rate | 21.0% | 26.3% | | 7.8% | 16.1% | 116.5% |
| Minority interest | 24.9 | 20.4 | 16.6 | 17.1 | 14.2 | -11.2 |
| Net income | 64.1 | 98.5 | 120.5 | 222.3 | 97.3 | -13.1 |
| Net margin | 1.8% | 2.5% | 3.0% | 6.2% | 3.2% | -0.4% |
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| Basic EPS [+] | $0.62 | $0.98 | $1.30 | $2.78 | $1.16 | ($0.45) |
| Growth | -36.1% | -25.1% | -53.1% | 138.6% | -361.3% | |
| Diluted EPS [+] | $0.57 | $0.97 | $1.30 | $2.78 | $1.16 | ($0.45) |
| Growth | -41.3% | -25.1% | -53.2% | 138.6% | -361.3% | |
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| Dividends per share [+] | | | $0.56 | | | |
| Growth | | -100.0% | | | | |
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| Shares outstanding (basic) [+] | 102.5 | 100.8 | 92.4 | 80.0 | 83.6 | 29.5 |
| Growth | 1.7% | 9.1% | 15.5% | -4.3% | 183.3% | |
| Shares outstanding (diluted) [+] | 112.1 | 101.2 | 92.8 | 80.0 | 83.6 | 29.5 |
| Growth | 10.8% | 9.1% | 15.9% | -4.3% | 183.3% | |
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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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