| In millions, except per share items | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 709.0 | 700.6 | 705.0 | 689.7 | 670.9 | 651.6 | 636.4 | 607.0 |
| Revenue growth | 5.7% | 7.5% | 10.8% | 13.6% | 12.2% | 10.4% | 9.6% | 7.6% |
| Cost of goods sold | 274.7 | 267.6 | 266.7 | 263.2 | 257.3 | 251.9 | 247.3 | 238.5 |
| Gross profit | 434.3 | 432.9 | 438.4 | 426.5 | 413.5 | 399.7 | 389.1 | 368.5 |
| Gross margin | 61.3% | 61.8% | 62.2% | 61.8% | 61.6% | 61.3% | 61.1% | 60.7% |
| Selling, general and administrative [+] | 238.8 | 238.2 | 237.1 | 236.7 | 237.2 | 233.2 | 229.6 | 227.0 |
| Sales and marketing | 150.0 | 148.2 | 146.0 | 144.8 | 142.3 | 139.3 | 138.0 | 134.9 |
| General and administrative | 88.8 | 90.0 | 91.1 | 91.9 | 94.9 | 93.9 | 91.6 | 92.2 |
| Other operating expenses | 22.2 | 18.9 | 14.6 | 9.6 | 3.8 | 12.4 | 13.2 | 13.8 |
| EBITDA [+] | 173.2 | 175.8 | 186.6 | 180.2 | 172.6 | 154.1 | 146.2 | 127.6 |
| EBITDA growth | 0.4% | 14.1% | 27.6% | 41.2% | 42.9% | 21.6% | 22.1% | 35.0% |
| EBITDA margin | 24.4% | 25.1% | 26.5% | 26.1% | 25.7% | 23.7% | 23.0% | 21.0% |
| Depreciation | 27.5 | 27.4 | 27.7 | 27.3 | 26.6 | 26.5 | 27.2 | 27.5 |
| EBITA | 145.8 | 148.4 | 159.0 | 152.9 | 145.9 | 127.6 | 119.0 | 100.1 |
| EBITA margin | 20.6% | 21.2% | 22.5% | 22.2% | 21.8% | 19.6% | 18.7% | 16.5% |
| Amortization of intangibles | 2.9 | 3.0 | 3.1 | 3.2 | 3.2 | 3.3 | 3.3 | 3.3 |
| EBIT [+] | 142.9 | 145.4 | 155.9 | 149.7 | 142.7 | 124.3 | 115.7 | 96.7 |
| EBIT growth | 0.1% | 17.0% | 34.7% | 54.8% | 59.5% | 29.5% | 28.6% | 46.7% |
| EBIT margin | 20.2% | 20.8% | 22.1% | 21.7% | 21.3% | 19.1% | 18.2% | 15.9% |
| Interest expense, net [+] | 22.4 | 22.2 | 22.0 | 20.9 | 20.5 | 21.8 | 23.1 | 24.1 |
| Interest expense | 28.2 | 26.5 | 24.5 | 22.5 | 21.1 | 22.1 | 23.1 | 24.2 |
| Interest income | 5.9 | 4.3 | 2.5 | 1.6 | 0.6 | 0.2 | 0.1 | 0.1 |
| Other income (expense), net [+] | 20.8 | 16.9 | 12.9 | 7.9 | 1.7 | 6.3 | 7.2 | 7.8 |
| Gain (loss) on debt retirement | | | | | | | | 2.1 |
| Other non-operating income | 0.6 | | | | | | | |
| Other non-ooperating expenses | | 2.0 | | 1.7 | | | | |
| Other | 2.5 | 2.0 | | 1.7 | | | | |
| Pre-tax income | 141.4 | 140.2 | 146.8 | 136.7 | 123.9 | 108.9 | 99.9 | 80.4 |
| Income taxes | 52.3 | 52.3 | 55.5 | 54.1 | 49.7 | 39.1 | 35.8 | 28.7 |
| Tax rate | 37.0% | 37.3% | 37.8% | 39.6% | 40.1% | 36.0% | 35.9% | 35.7% |
| Net income | 89.1 | 87.9 | 91.3 | 82.6 | 74.1 | 69.7 | 64.0 | 51.7 |
| Net margin | 12.6% | 12.5% | 13.0% | 12.0% | 11.1% | 10.7% | 10.1% | 8.5% |
| |
| Basic EPS [+] | $2.37 | $2.33 | $2.41 | $2.20 | $2.00 | $1.89 | $1.75 | $1.37 |
| Growth | 18.9% | 22.9% | 37.9% | 60.7% | 57.4% | 63.1% | 67.9% | 51.5% |
| Diluted EPS [+] | $1.65 | $1.65 | $1.70 | $1.56 | $1.44 | $1.35 | $1.29 | $1.05 |
| Growth | 14.7% | 22.8% | 31.4% | 48.7% | 44.0% | 39.5% | 45.1% | 30.5% |
| |
| Shares outstanding (basic) [+] | 37.5 | 37.8 | 37.9 | 37.5 | 37.2 | 36.8 | 36.6 | 36.9 |
| Growth | 1.0% | 2.5% | 3.4% | 1.6% | -0.2% | -1.8% | -4.3% | -8.8% |
| Shares outstanding (diluted) [+] | 53.8 | 53.2 | 53.8 | 52.9 | 51.4 | 51.8 | 49.6 | 48.2 |
| Growth | 4.7% | 2.7% | 8.5% | 9.8% | 9.1% | 14.7% | 10.8% | 6.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |