| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Czech Republic | 237.3 | 234.0 | 209.0 | | 182.6 | 202.8 | 174.9 | 252.2 |
| Romania | 188.3 | 201.5 | 191.2 | | 157.6 | 178.6 | 162.3 | 153.1 |
| Slovak Republic | 108.0 | 106.8 | 97.7 | | 84.4 | 90.6 | 82.4 | 96.2 |
| Bulgaria | 83.4 | 84.6 | 77.3 | | 73.1 | 87.1 | 87.4 | 85.2 |
| Other | 77.8 | 77.0 | 67.5 | | 407.9 | 687.4 | 654.8 | 784.5 |
| Total revenues | 694.8 | 703.9 | 642.9 | 583.0 | 905.7 | 1,246.4 | 1,161.9 | 1,371.3 |
| Revenue growth [+] | -1.3% | 9.5% | 10.3% | -35.6% | -27.3% | 7.3% | -15.3% | -13.8% |
| Czech Republic | 1.4% | 11.9% | | | -9.9% | 15.9% | -30.6% | -19.7% |
| Romania | -6.6% | 5.4% | | | -11.8% | 10.0% | 6.0% | -29.2% |
| Slovak Republic | 1.1% | 9.3% | | | -6.8% | 9.9% | -14.3% | -8.5% |
| Bulgaria | -1.4% | 9.4% | | | -16.1% | -0.4% | 2.6% | -10.9% |
| Slovenia | 1.5% | 15.9% | | | | -7.9% | -3.2% | -10.0% |
| Cost of goods sold [+] | 381.5 | 408.1 | 389.5 | 372.5 | 316.6 | 489.0 | 578.6 | 544.8 |
| Cost of services | | | | | 55.7 | 85.5 | 104.5 | 94.9 |
| Gross profit | 313.3 | 295.8 | 253.4 | 210.5 | 589.0 | 757.4 | 583.3 | 826.4 |
| Gross margin | 45.1% | 42.0% | 39.4% | 36.1% | 65.0% | 60.8% | 50.2% | 60.3% |
| Selling, general and administrative | 125.9 | 118.2 | 113.4 | 104.8 | 89.8 | 143.6 | 136.4 | 124.8 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | | | | 409.5 | 565.6 | 528.8 | 665.3 |
| EBITDA [+] | 232.7 | 224.0 | 185.8 | 163.6 | 179.5 | 130.8 | -18.5 | 140.7 |
| EBITDA growth | 3.9% | 20.6% | 13.6% | -8.9% | 37.3% | -806.6% | -113.1% | -26.2% |
| EBITDA margin | 33.5% | 31.8% | 28.9% | 28.1% | 19.8% | 10.5% | -1.6% | 10.3% |
| Depreciation and amortization | 36.9 | 37.4 | 37.3 | 49.5 | 77.7 | 70.3 | 48.6 | 61.6 |
| EBITA | 195.8 | 186.6 | 148.5 | 114.0 | 101.8 | 60.5 | -67.1 | 79.1 |
| EBITA margin | 28.2% | 26.5% | 23.1% | 19.6% | 11.2% | 4.9% | -5.8% | 5.8% |
| Amortization of intangibles | 8.5 | 9.0 | 8.6 | 8.3 | 12.1 | 12.3 | 14.8 | 42.7 |
| EBIT [+] | 187.3 | 177.6 | 139.9 | 105.7 | 89.8 | 48.1 | -81.8 | 36.4 |
| EBIT growth | 5.5% | 26.9% | 32.3% | 17.8% | 86.5% | -158.8% | -324.7% | -51.8% |
| EBIT margin | 27.0% | 25.2% | 21.8% | 18.1% | 9.9% | 3.9% | -7.0% | 2.7% |
| Non-recurring items [+] | | | | | 1.7 | 9.9 | 98.2 | 516.2 |
| Asset impairment | | | | | | | 79.7 | 516.2 |
| Interest expense, net [+] | 30.2 | 48.4 | 82.7 | 125.8 | 151.3 | 142.0 | 111.7 | 126.9 |
| Interest expense | 30.7 | 49.1 | 83.2 | 126.4 | 151.8 | 142.0 | 111.7 | 127.7 |
| Interest income | 0.5 | 0.7 | 0.5 | 0.6 | 0.4 | | | 0.7 |
| Other income (expense), net [+] | -2.7 | -4.3 | 16.3 | -153.0 | -24.0 | -49.1 | -2.7 | 56.3 |
| Gain (loss) on debt retirement | -0.3 | -0.4 | -0.1 | -150.2 | | -39.2 | -23.1 | -0.2 |
| Gain (loss) on foreign currency transactions | | | | | | | | 6.4 |
| Other | | | | | | -9.9 | 20.4 | 1.0 |
| Pre-tax income | 154.4 | 124.9 | 73.6 | -173.0 | -87.3 | -152.8 | -294.4 | -550.5 |
| Income taxes | 35.2 | 27.8 | 22.5 | 6.6 | -1.2 | -1.4 | -18.0 | -14.8 |
| Tax rate | 22.8% | 22.3% | 30.6% | | 1.3% | 0.9% | 6.1% | 2.7% |
| Minority interest | 0.1 | -0.1 | -0.3 | -0.3 | -0.7 | -4.5 | -3.9 | -10.7 |
| Earnings from continuing ops | 119.1 | 97.1 | 102.5 | -179.4 | -85.5 | -147.0 | -272.6 | -525.0 |
| Earnings from discontinued ops | | 60.5 | -1.6 | -0.9 | -29.4 | -80.4 | -5.1 | -10.7 |
| Net income | 119.1 | 157.7 | 100.8 | -180.3 | -114.9 | -227.4 | -277.7 | -535.7 |
| Net margin | 17.1% | 22.4% | 15.7% | -30.9% | -12.7% | -18.2% | -23.9% | -39.1% |
| |
| Basic EPS [+] | $0.45 | $0.42 | $0.66 | ($1.19) | ($0.58) | ($1.00) | ($2.17) | ($6.83) |
| Growth | 6.9% | -35.9% | -155.4% | 104.0% | -42.0% | -53.7% | -68.2% | 151.7% |
| Diluted EPS [+] | $0.45 | $0.38 | $0.43 | ($1.19) | ($0.58) | ($1.00) | ($2.17) | ($6.83) |
| Growth | 18.7% | -13.0% | -136.5% | 104.0% | -42.0% | -53.7% | -68.2% | 151.7% |
| |
| Shares outstanding (basic) [+] | 264.6 | 230.6 | 155.8 | 151.0 | 146.9 | 146.5 | 125.7 | 76.9 |
| Growth | 14.8% | 47.9% | 3.2% | 2.8% | 0.2% | 16.5% | 63.4% | 19.5% |
| Shares outstanding (diluted) [+] | 266.2 | 257.7 | 236.4 | 151.0 | 146.9 | 146.5 | 125.7 | 76.9 |
| Growth | 3.3% | 9.0% | 56.5% | 2.8% | 0.2% | 16.5% | 63.4% | 19.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |