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| In millions, except per share items | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Branded consumables | 1,105.5 | 910.5 | 677.3 | 645.3 | 919.4 | 768.0 | 684.4 | 621.8 |
| Outdoor solutions | 703.9 | 654.5 | 753.3 | 624.9 | 621.1 | 679.1 | 754.9 | 684.1 |
| Consumer solutions | 711.9 | 602.4 | 473.6 | 379.2 | 809.6 | 612.4 | 445.6 | 344.0 |
| Process Solutions | 109.5 | 114.2 | 124.6 | 104.1 | 108.5 | 104.9 | 111.8 | 102.3 |
| Total revenues | 2,610.4 | 2,256.3 | 2,005.7 | 1,731.5 | 2,438.0 | 2,142.2 | 1,975.1 | 1,731.8 |
| Revenue growth [+] | 7.1% | 5.3% | 1.5% | 0.0% | 10.0% | 19.0% | 12.3% | 9.6% |
| Branded consumables | 20.2% | 18.6% | -1.0% | 3.8% | 11.6% | 50.3% | 40.2% | 40.1% |
| Outdoor solutions | 13.3% | -3.6% | -0.2% | -8.7% | 0.5% | 1.3% | 1.9% | -1.6% |
| Consumer solutions | -12.1% | -1.6% | 6.3% | 10.2% | 16.2% | 14.0% | 0.7% | -5.3% |
| Process Solutions | 0.9% | 8.9% | 11.4% | 1.8% | 12.6% | 2.4% | 4.3% | 4.8% |
| Cost of goods sold | 1,720.0 | 1,562.8 | 1,398.2 | 1,231.0 | 1,594.8 | 1,468.9 | 1,373.1 | 1,217.4 |
| Gross profit | 890.4 | 693.5 | 607.5 | 500.5 | 843.2 | 673.3 | 602.0 | 514.4 |
| Gross margin | 34.1% | 30.7% | 30.3% | 28.9% | 34.6% | 31.4% | 30.5% | 29.7% |
| Selling, general and administrative | 633.3 | 443.3 | 416.0 | 528.7 | 656.8 | 442.7 | 409.6 | 450.9 |
| Other operating expenses | 145.4 | | | | 24.0 | | | |
| EBITDA [+] | 198.3 | 312.0 | 241.0 | 19.3 | 212.7 | 278.7 | 239.5 | 109.1 |
| EBITDA growth | -6.8% | 11.9% | 0.6% | -82.3% | -1.9% | 17.6% | 9.3% | 15.3% |
| EBITDA margin | 7.6% | 13.8% | 12.0% | 1.1% | 8.7% | 13.0% | 12.1% | 6.3% |
| Depreciation | 57.0 | 46.8 | 40.8 | 39.0 | 41.6 | 40.8 | 41.5 | 39.7 |
| EBITA | 141.3 | 265.2 | 200.2 | -19.7 | 171.1 | 237.9 | 198.0 | 69.4 |
| EBITA margin | 5.4% | 11.8% | 10.0% | -1.1% | 7.0% | 11.1% | 10.0% | 4.0% |
| Amortization of intangibles | 29.6 | 15.0 | 8.7 | 8.5 | 8.7 | 7.3 | 5.6 | 5.9 |
| EBIT [+] | 111.7 | 250.2 | 191.5 | -28.2 | 162.4 | 230.6 | 192.4 | 63.5 |
| EBIT growth | -31.2% | 8.5% | -0.5% | -144.4% | -2.6% | 16.9% | 6.5% | 11.6% |
| EBIT margin | 4.3% | 11.1% | 9.5% | -1.6% | 6.7% | 10.8% | 9.7% | 3.7% |
| Non-recurring items | 12.5 | 0.5 | 1.9 | 2.6 | 6.0 | 0.5 | 2.3 | 0.3 |
| Interest expense | 64.1 | 57.2 | 51.9 | 52.9 | 50.7 | 52.7 | 52.9 | 54.0 |
| Interest expense | 64.1 | 57.2 | 51.9 | 52.9 | 50.7 | 52.7 | 52.9 | 54.0 |
| Other income (expense), net [+] | | | | | -2.3 | | -54.4 | |
| Gain (loss) on debt retirement | | | | | 2.3 | | 54.4 | |
| Pre-tax income | 35.1 | 192.5 | 137.7 | -83.7 | 103.4 | 177.4 | 82.8 | 9.2 |
| Income taxes | 39.2 | 72.3 | 51.8 | -28.2 | 25.3 | 68.8 | 30.7 | 5.5 |
| Tax rate | 111.7% | 37.6% | 37.6% | 33.7% | 24.5% | 38.8% | 37.1% | 59.8% |
| Net income | -4.1 | 120.2 | 85.9 | -55.5 | 78.1 | 108.6 | 52.1 | 3.7 |
| Net margin | -0.2% | 5.3% | 4.3% | -3.2% | 3.2% | 5.1% | 2.6% | 0.2% |
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| Basic EPS [+] | ($0.02) | $0.60 | $0.46 | ($0.30) | $0.42 | $0.59 | $0.28 | $0.02 |
| Growth | -105.0% | 1.9% | 63.5% | -1618.6% | 94.3% | -30.8% | -60.3% | -149.8% |
| Diluted EPS [+] | ($0.02) | $0.57 | $0.44 | ($0.30) | $0.41 | $0.58 | $0.28 | $0.02 |
| Growth | -104.9% | -0.7% | 58.4% | -1663.1% | 91.8% | -31.7% | -60.6% | -148.4% |
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| Shares outstanding (basic) [+] | 195.8 | 200.1 | 186.2 | 185.4 | 185.3 | 184.3 | 184.7 | 187.7 |
| Growth | 5.7% | 8.6% | 0.8% | -1.2% | 8.6% | 65.3% | 71.7% | 68.9% |
| Shares outstanding (diluted) [+] | 204.5 | 209.3 | 195.4 | 185.4 | 189.8 | 187.7 | 187.7 | 193.2 |
| Growth | 7.7% | 11.5% | 4.1% | -4.0% | 10.0% | 67.6% | 73.2% | 73.9% |
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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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