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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| ISS | 3,017.4 | 3,414.8 | 3,444.0 | 3,641.6 | 4,078.2 | 4,162.4 | 3,879.9 | 4.5 |
| United States | 1,645.6 | 1,607.2 | 1,576.8 | 1,695.5 | 1,755.4 | 1,790.9 | 1,672.1 | 1.9 |
| Enterprise Software | 533.8 | 295.7 | 223.6 | | | | | |
| Perceptive Software | | | | 156.0 | 94.8 | 37.3 | | |
| Other | | | | | | | | 4,522.0 |
| Total revenues [+] | 3,551.2 | 3,710.5 | 3,667.6 | 3,797.6 | 4,173.0 | 4,199.7 | 3,879.9 | 4,528.4 |
| Products | 2,890.2 | 3,203.9 | 3,242.3 | 3,447.5 | 3,856.9 | | | |
| Services | 661.0 | 506.6 | 425.3 | 350.1 | 316.1 | | | |
| Revenue growth [+] | -4.3% | 1.2% | -3.4% | -9.0% | -0.6% | 8.2% | -14.3% | -9.0% |
| ISS | -11.6% | -0.8% | -5.4% | -10.7% | -2.0% | 7.3% | 85579.3% | |
| United States | 2.4% | 1.9% | -7.0% | -3.4% | -2.0% | 7.1% | 89566.5% | -99.9% |
| Enterprise Software | 80.5% | 32.2% | | | | | | |
| Perceptive Software | | | | 64.6% | 154.2% | | | |
| Cost of goods sold [+] | 2,154.4 | 2,300.7 | 2,223.7 | 2,395.8 | 2,608.9 | 2,680.2 | 2,570.1 | 2,993.8 |
| Cost of product sales | 1,743.9 | 1,931.3 | 1,880.3 | 2,064.0 | 2,339.2 | | | |
| Cost of services | 408.9 | 360.1 | 321.9 | 284.0 | 265.2 | | | |
| Other cost of sales | 1.6 | 9.3 | 21.5 | 47.8 | 4.5 | | | |
| Gross profit | 1,396.8 | 1,409.8 | 1,443.9 | 1,401.8 | 1,564.1 | 1,519.5 | 1,309.8 | 1,534.6 |
| Gross margin | 39.3% | 38.0% | 39.4% | 36.9% | 37.5% | 36.2% | 33.8% | 33.9% |
| Selling, general and administrative | 1,014.1 | 888.2 | 810.1 | 805.1 | 788.5 | 701.2 | 647.8 | 807.3 |
| Research and development | 332.2 | 354.5 | 287.2 | 369.1 | 405.9 | 369.0 | 375.3 | 423.3 |
| Other operating expenses | | | | 7.4 | | | | |
| EBITDA [+] | 353.4 | 426.5 | 596.2 | 496.0 | 591.5 | 647.2 | 500.4 | 508.9 |
| EBITDA growth | -17.1% | -28.5% | 20.2% | -16.1% | -8.6% | 29.3% | -1.7% | -5.6% |
| EBITDA margin | 10.0% | 11.5% | 16.3% | 13.1% | 14.2% | 15.4% | 12.9% | 11.2% |
| Depreciation | 171.9 | 183.9 | 190.4 | 231.5 | 198.1 | 183.0 | 210.5 | 204.9 |
| EBITA | 181.5 | 242.6 | 405.8 | 264.5 | 393.4 | 464.2 | 289.9 | 304.0 |
| EBITA margin | 5.1% | 6.5% | 11.1% | 7.0% | 9.4% | 11.1% | 7.5% | 6.7% |
| Amortization of intangibles | 131.0 | 75.5 | 59.2 | 44.3 | 23.7 | 14.9 | 3.2 | |
| EBIT [+] | 50.5 | 167.1 | 346.6 | 220.2 | 369.7 | 449.3 | 286.7 | 304.0 |
| EBIT growth | -69.8% | -51.8% | 57.4% | -40.4% | -17.7% | 56.7% | -5.7% | -12.4% |
| EBIT margin | 1.4% | 4.5% | 9.5% | 5.8% | 8.9% | 10.7% | 7.4% | 6.7% |
| Non-recurring items [+] | 75.0 | 17.9 | -62.6 | 28.7 | 2.0 | 2.4 | 70.6 | 26.8 |
| Loss (gain) on disposal of assets | | | -73.5 | | | | | |
| Interest expense, net [+] | -39.4 | -31.6 | -33.0 | -29.6 | -29.9 | -26.3 | -21.4 | -6.1 |
| Interest expense | 46.5 | 42.5 | 44.0 | 42.6 | 43.3 | 41.9 | 39.3 | |
| Interest income | 39.4 | 31.6 | 33.0 | 29.6 | 29.9 | 26.3 | 21.4 | 6.1 |
| Other income (expense), net [+] | -36.1 | -24.9 | -29.8 | -16.1 | -15.9 | -9.8 | -11.2 | -7.4 |
| Gain (loss) on debt retirement | | | -3.3 | | | | | |
| Other | -3.8 | -4.2 | -4.5 | 0.5 | 0.6 | 4.4 | -4.6 | -7.4 |
| Pre-tax income | -67.7 | 113.4 | 368.4 | 162.4 | 338.4 | 421.5 | 187.0 | 275.9 |
| Income taxes | -27.3 | 33.5 | 109.3 | 54.8 | 63.2 | 81.5 | 41.1 | 35.7 |
| Tax rate | 40.3% | 29.5% | 29.7% | 33.7% | 18.7% | 19.3% | 22.0% | 12.9% |
| Net income | -40.4 | 79.9 | 259.1 | 107.6 | 275.2 | 340.0 | 145.9 | 240.2 |
| Net margin | -1.1% | 2.2% | 7.1% | 2.8% | 6.6% | 8.1% | 3.8% | 5.3% |
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| Basic EPS [+] | ($0.66) | $1.29 | $4.11 | $1.57 | $3.57 | $4.33 | $1.87 | $2.70 |
| Growth | -150.9% | -68.7% | 162.2% | -56.1% | -17.5% | 131.9% | -30.9% | -14.4% |
| Diluted EPS [+] | ($0.66) | $1.26 | $4.04 | $1.55 | $3.53 | $4.28 | $1.86 | $2.69 |
| Growth | -151.9% | -68.7% | 161.1% | -56.2% | -17.4% | 130.4% | -31.1% | -14.2% |
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| Dividends per share [+] | $1.44 | $1.38 | $1.20 | $1.15 | $0.25 | | | |
| Growth | 4.3% | 15.0% | 4.3% | 360.0% | | | | |
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| Shares outstanding (basic) [+] | 61.6 | 62.0 | 63.0 | 68.6 | 77.1 | 78.6 | 78.2 | 88.9 |
| Growth | -0.6% | -1.6% | -8.2% | -11.0% | -1.9% | 0.5% | -12.0% | -6.7% |
| Shares outstanding (diluted) [+] | 61.6 | 63.2 | 64.1 | 69.5 | 77.9 | 79.5 | 78.6 | 89.2 |
| Growth | -2.5% | -1.4% | -7.8% | -10.8% | -2.0% | 1.1% | -11.9% | -6.9% |
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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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