Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
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 |
|
EBITDA |
Branded consumables | 252.0 | 150.1 | 108.5 | 69.6 | 176.4 | 130.9 | 104.1 | 70.0 |
Outdoor solutions | -88.2 | 80.5 | 78.4 | 32.2 | 24.9 | 80.6 | 93.4 | 50.1 |
Consumer solutions | 127.7 | 99.0 | 59.7 | 25.4 | 189.8 | 86.7 | 52.3 | 33.2 |
Process Solutions | 13.7 | 15.1 | 19.5 | 11.3 | 8.7 | 11.8 | 18.3 | 12.3 |
|
EBIT |
Branded consumables | 208.0 | 116.0 | 87.2 | 49.1 | 154.1 | 109.0 | 82.2 | 50.0 |
Outdoor solutions | -116.2 | 67.0 | 64.2 | 19.1 | 11.6 | 66.4 | 79.1 | 36.3 |
Consumer solutions | 117.9 | 89.6 | 50.4 | 15.7 | 179.8 | 78.7 | 45.6 | 25.5 |
Process Solutions | 10.7 | 12.1 | 16.5 | 8.5 | 5.7 | 9.1 | 15.5 | 9.5 |
|
Mix |
Branded consumables | 42.3% | 40.4% | 33.8% | 37.3% | 37.7% | 35.9% | 34.7% | 35.9% |
Outdoor solutions | 27.0% | 29.0% | 37.6% | 36.1% | 25.5% | 31.7% | 38.2% | 39.5% |
Consumer solutions | 27.3% | 26.7% | 23.6% | 21.9% | 33.2% | 28.6% | 22.6% | 19.9% |
Process Solutions | 4.2% | 5.1% | 6.2% | 6.0% | 4.5% | 4.9% | 5.7% | 5.9% |
|
Growth |
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% |
|