| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| France | 28.0 | 53.6 | 50.9 | | | | | |
| China | 21.2 | 34.9 | 25.3 | | | | | |
| Other | 319.0 | 471.1 | 505.8 | | | | | |
| Total revenues | 368.3 | 559.6 | 582.0 | 582.0 | 533.2 | 637.9 | 841.7 | 1,053.1 |
| Revenue growth [+] | -34.2% | -3.8% | | | -16.4% | -24.2% | -20.1% | -17.1% |
| France | -47.8% | 5.4% | | | | | | |
| China | -39.3% | 38.0% | | | | | | |
| Cost of goods sold | 19.7 | 23.8 | 26.7 | 520.7 | 603.4 | 581.2 | 652.4 | 788.1 |
| Gross profit | 348.6 | 535.8 | 555.3 | 61.3 | -70.3 | 56.7 | 189.2 | 264.9 |
| Gross margin | 94.7% | 95.7% | 95.4% | 10.5% | -13.2% | 8.9% | 22.5% | 25.2% |
| Selling, general and administrative | 52.8 | 64.6 | 68.9 | 68.9 | | 77.9 | 94.2 | 113.4 |
| Equity in earnings | | | | | | -1.4 | 7.7 | 7.0 |
| Other operating expenses | 308.9 | 472.6 | 494.0 | | 19.4 | 100.9 | 126.7 | 140.9 |
| EBITDA [+] | -13.1 | -1.3 | -7.7 | -7.7 | -73.3 | -123.5 | -23.9 | 17.6 |
| EBITDA growth | 881.8% | -82.5% | | | -40.6% | 416.1% | -236.0% | -75.9% |
| EBITDA margin | -3.6% | -0.2% | -1.3% | -1.3% | -13.7% | -19.4% | -2.8% | 1.7% |
| Depreciation | 7.9 | 8.8 | 9.1 | 9.1 | 16.4 | 12.7 | 12.8 | 14.4 |
| EBITA | -21.0 | -10.1 | -16.7 | -16.7 | -89.7 | -136.1 | -36.7 | 3.2 |
| EBITA margin | -5.7% | -1.8% | -2.9% | -2.9% | -16.8% | -21.3% | -4.4% | 0.3% |
| Amortization of intangibles | | | | | | 10.6 | 11.6 | 11.8 |
| EBIT [+] | -21.0 | -10.1 | -16.7 | -16.7 | -89.7 | -146.8 | -48.3 | -8.6 |
| EBIT growth | 108.1% | -39.6% | | | -38.9% | 203.9% | 461.7% | -118.3% |
| EBIT margin | -5.7% | -1.8% | -2.9% | -2.9% | -16.8% | -23.0% | -5.7% | -0.8% |
| Non-recurring items [+] | 2.7 | | | | | 42.8 | 53.2 | 9.0 |
| Asset impairment | 2.7 | | | | | 33.7 | 56.2 | |
| Interest expense, net [+] | 4.5 | 7.1 | 33.2 | 33.2 | 31.4 | 40.5 | 39.8 | 33.2 |
| Interest expense | 4.5 | 7.1 | 33.2 | 33.2 | 31.4 | 40.5 | 39.8 | 33.3 |
| Interest income | | | | | | | | 0.0 |
| Other income (expense), net [+] | -15.5 | -26.2 | 8.0 | 8.0 | 8.6 | -4.9 | -12.0 | -11.8 |
| Gain (loss) on debt retirement | | | | | -8.6 | | | -2.6 |
| Unrealized gain/loss on derivatives | -2.0 | | | | | | | |
| Other | 3.5 | 6.6 | 8.0 | -8.0 | | -6.3 | -4.3 | -1.9 |
| Pre-tax income | -43.7 | -43.4 | -41.9 | -41.9 | -112.5 | -234.9 | -153.4 | -62.7 |
| Income taxes | -3.0 | -4.9 | -4.8 | -4.8 | -2.5 | -23.6 | -22.9 | -23.1 |
| Tax rate | 6.9% | 11.3% | 11.4% | 11.4% | 2.3% | 10.0% | 15.0% | 36.9% |
| Earnings from continuing ops | -40.7 | -38.5 | -37.1 | -37.1 | -114.1 | -212.8 | -122.7 | -39.5 |
| Earnings from discontinued ops | | | | | | 3.0 | 3.3 | |
| Net income | -40.7 | -38.5 | -37.1 | -37.1 | -108.0 | -209.8 | -119.4 | -39.5 |
| Net margin | -11.0% | -6.9% | -6.4% | -6.4% | -20.3% | -32.9% | -14.2% | -3.8% |
| |
| Basic EPS [+] | ($7.27) | ($175.87) | ($18.57) | | ($3.93) | ($9.03) | ($5.25) | ($1.70) |
| Growth | -95.9% | 846.9% | | | -56.5% | 72.0% | 208.5% | 301.7% |
| Diluted EPS [+] | ($7.27) | ($175.87) | ($18.57) | | ($3.93) | ($9.03) | ($5.25) | ($1.70) |
| Growth | -95.9% | 846.9% | | | -56.5% | 72.0% | 208.5% | 301.7% |
| |
| |
| Shares outstanding (basic) [+] | 5.6 | 0.2 | 2.0 | | 29.0 | 23.6 | 23.4 | 23.2 |
| Growth | 2455.3% | -89.1% | | | 23.2% | 0.8% | 0.6% | 1.0% |
| Shares outstanding (diluted) [+] | 5.6 | 0.2 | 2.0 | | 29.0 | 23.6 | 23.4 | 23.2 |
| Growth | 2455.3% | -89.1% | | | 23.2% | 0.8% | 0.6% | 1.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |