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| In millions, except per share items | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 387.0 | 573.0 | 358.0 | 484.0 | 366.0 | 381.0 | 353.0 | 532.0 |
| Revenue growth | 5.7% | 50.4% | 1.4% | -9.0% | -8.0% | -34.2% | -91.9% | -182.1% |
| Cost of goods sold | 413.0 | 367.0 | 340.0 | 339.0 | 336.0 | 332.0 | 584.0 | 147.0 |
| Gross profit | -26.0 | 206.0 | 18.0 | 145.0 | 30.0 | 49.0 | -231.0 | 385.0 |
| Gross margin | -6.7% | 36.0% | 5.0% | 30.0% | 8.2% | 12.9% | -65.4% | 72.4% |
| Selling, general and administrative [+] | 488.0 | 60.0 | 314.0 | 43.0 | 42.0 | 43.0 | 97.0 | 321.0 |
| General and administrative | | | 314.0 | | | | 97.0 | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | -1,409.0 | -76.0 | -314.0 | -43.0 | -42.0 | -43.0 | -391.0 | -583.0 |
| EBITDA [+] | 895.0 | 222.0 | 18.0 | 145.0 | 30.0 | 49.0 | 63.0 | 647.0 |
| EBITDA growth | 2883.3% | 353.1% | -71.4% | -77.6% | 0.0% | -78.0% | 12.5% | 296.9% |
| EBITDA margin | 231.3% | 38.7% | 5.0% | 30.0% | 8.2% | 12.9% | 17.8% | 121.6% |
| Depreciation and amortization | 29.0 | 37.0 | 40.0 | 43.0 | 42.0 | 43.0 | 42.0 | 59.0 |
| EBIT [+] | 866.0 | 185.0 | -22.0 | 102.0 | -12.0 | 6.0 | 21.0 | 588.0 |
| EBIT growth | -7316.7% | 2983.3% | -204.8% | -82.7% | -29.4% | -96.6% | 425.0% | 429.7% |
| EBIT margin | 223.8% | 32.3% | -6.1% | 21.1% | -3.3% | 1.6% | 5.9% | 110.5% |
| Non-recurring items [+] | 459.0 | 39.0 | 274.0 | | | | 155.0 | 262.0 |
| Asset impairment | | | | | | | 155.0 | |
| Loss (gain) on sale of assets | 433.0 | | | | | | | 262.0 |
| Other income (expense), net [+] | 12.0 | -33.0 | -41.0 | -30.0 | 25.0 | -42.0 | -42.0 | -42.0 |
| Reorganization items | 10.0 | -33.0 | -37.0 | -29.0 | 77.0 | | | |
| Other non-operating income | 7.0 | 6.0 | | 3.0 | 6.0 | 5.0 | | 2.0 |
| Other non-ooperating expenses | | | | | -18.0 | | | |
| Other | 7.0 | 6.0 | 2.0 | 3.0 | -12.0 | 5.0 | 2.0 | 2.0 |
| Pre-tax income | 419.0 | 113.0 | -337.0 | 72.0 | 13.0 | -36.0 | -176.0 | 284.0 |
| Income taxes | 16.0 | 0.0 | 0.0 | 0.0 | 6.0 | 1.0 | -9.0 | 21.0 |
| Tax rate | 3.8% | 0.0% | 0.0% | 0.0% | 46.2% | | 5.1% | 7.4% |
| Net income | 403.0 | 113.0 | -337.0 | 72.0 | 7.0 | -37.0 | -167.0 | 263.0 |
| Net margin | 104.1% | 19.7% | -94.1% | 14.9% | 1.9% | -9.7% | -47.3% | 49.4% |
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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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