Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Office | 775.7 | 873.8 | 797.1 | | 733.3 | 768.9 | 1.6 | 2.8 |
| Lifestyle | 460.7 | 554.3 | 505.2 | | 399.6 | 395.4 | | |
| Studio | 374.8 | 439.9 | 395.2 | | 290.6 | 285.9 | 303.8 | 279.2 |
| Coverings | 85.9 | 114.4 | 110.0 | | 109.0 | 109.5 | 113.7 | 114.9 |
| Other | | | | | | | 685.3 | 653.5 |
| Total revenues | 1,236.4 | 1,428.1 | 1,302.3 | 1,302.3 | 1,132.9 | 1,164.3 | 1,104.4 | 1,050.3 |
| Revenue growth [+] | -13.4% | 9.7% | 15.0% | | -2.7% | 5.4% | 5.2% | 21.8% |
| Office | -11.2% | 9.6% | 8.7% | | -4.6% | 46782.5% | -40.9% | 63.5% |
| Lifestyle | -16.9% | 9.7% | 26.4% | | 1.1% | | | |
| Studio | -14.8% | 11.3% | 36.0% | | 1.6% | -5.9% | 8.8% | 81.2% |
| Coverings | -24.9% | 4.0% | 0.9% | | -0.5% | -3.6% | -1.1% | 5.4% |
| Cost of goods sold | 793.7 | 879.1 | 820.8 | 820.8 | 718.3 | 718.3 | 692.3 | 678.6 |
| Gross profit | 442.7 | 549.0 | 481.5 | 481.5 | 414.6 | 446.0 | 412.1 | 371.7 |
| Gross margin | 35.8% | 38.4% | 37.0% | 37.0% | 36.6% | 38.3% | 37.3% | 35.4% |
| Selling, general and administrative | 375.4 | 411.9 | 363.7 | 363.7 | 315.6 | 315.5 | 299.5 | 286.8 |
| EBITDA [+] | 110.6 | 175.6 | 152.0 | | 121.7 | 149.6 | 130.0 | 94.7 |
| EBITDA growth | -37.0% | 15.5% | 24.9% | | -18.6% | 15.0% | 37.3% | 35.0% |
| EBITDA margin | 8.9% | 12.3% | 11.7% | 9.0% | 10.7% | 12.8% | 11.8% | 9.0% |
| Depreciation | 32.2 | 29.6 | 25.3 | | 19.4 | 15.8 | 14.2 | 13.2 |
| EBITA | 78.4 | 146.0 | 126.7 | 117.8 | 102.3 | 133.8 | 115.9 | 81.5 |
| EBITA margin | 6.3% | 10.2% | 9.7% | 9.0% | 9.0% | 11.5% | 10.5% | 7.8% |
| Amortization of intangibles | 11.1 | 8.9 | 8.9 | | 3.3 | 3.3 | 3.2 | 3.1 |
| EBIT [+] | 67.3 | 137.1 | 117.8 | 117.8 | 99.0 | 130.5 | 112.7 | 78.4 |
| EBIT growth | -50.9% | 16.4% | 19.0% | | -24.1% | 15.8% | 43.7% | 41.4% |
| EBIT margin | 5.4% | 9.6% | 9.0% | 9.0% | 8.7% | 11.2% | 10.2% | 7.5% |
| Non-recurring items [+] | 39.7 | 7.3 | 2.6 | 2.6 | 18.5 | | 11.5 | 1.5 |
| Asset impairment | 13.8 | 6.5 | | | 16.3 | | 10.7 | |
| Interest expense | 17.4 | 21.7 | 20.9 | 20.9 | 7.4 | 5.4 | 6.9 | 7.4 |
| Interest expense | 17.4 | 21.7 | 20.9 | 20.9 | 7.4 | 5.4 | 6.9 | 7.4 |
| Other income (expense), net [+] | -3.3 | -17.2 | 3.9 | 3.8 | 5.5 | 2.4 | 9.2 | 6.3 |
| Other | 1.5 | 3.8 | 9.6 | -9.5 | 7.7 | | | -6.3 |
| Pre-tax income | 6.9 | 90.9 | 98.2 | 98.1 | 78.6 | 127.5 | 103.4 | 75.8 |
| Income taxes | -0.8 | 23.4 | 24.9 | 24.9 | -1.6 | 45.4 | 37.5 | 29.2 |
| Tax rate | | 25.7% | 25.4% | 25.4% | | 35.6% | 36.2% | 38.5% |
| Minority interest | | | | | | 0.0 | 0.0 | 0.0 |
| Net income | 4.4 | 67.5 | 73.3 | 73.2 | 80.2 | 82.1 | 66.0 | 46.6 |
| Net margin | 0.4% | 4.7% | 5.6% | 5.6% | 7.1% | 7.1% | 6.0% | 4.4% |
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| Basic EPS [+] | $0.09 | $1.38 | $1.51 | $1.50 | $1.66 | $1.71 | $1.38 | $0.98 |
| Growth | -93.5% | -8.3% | -9.0% | | -3.0% | 23.5% | 40.4% | 99.2% |
| Diluted EPS [+] | $0.09 | $1.36 | $1.49 | $1.49 | $1.63 | $1.68 | $1.36 | $0.97 |
| Growth | -93.5% | -8.4% | -8.7% | | -2.8% | 23.2% | 40.5% | 99.3% |
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| Dividends per share [+] | $0.33 | $0.66 | $0.60 | | $0.60 | $0.60 | $0.51 | $0.48 |
| Growth | -50.0% | 10.0% | 0.0% | | 0.0% | 17.6% | 6.3% | 0.0% |
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| Shares outstanding (basic) [+] | 49.1 | 48.8 | 48.7 | 48.7 | 48.4 | 48.1 | 47.7 | 47.3 |
| Growth | 0.5% | 0.4% | 0.5% | | 0.7% | 0.7% | 0.8% | 0.9% |
| Shares outstanding (diluted) [+] | 49.5 | 49.5 | 49.2 | 49.2 | 49.2 | 48.9 | 48.4 | 48.1 |
| Growth | 0.1% | 0.5% | 0.1% | | 0.5% | 1.0% | 0.8% | 0.9% |
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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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