| In millions, except per share items | Jun-30-21 | Dec-31-20 | Sep-30-20 | Sep-05-20 | Jun-30-20 | Jun-05-20 | Mar-31-20 | Dec-31-19 |
| | 10-Q | 10-K | 10-Q | 8-K | 10-Q | 8-K | 10-Q | 10-K |
| Revenues: |
| Thermal Acoustical Solutions | | 294.8 | 292.8 | | 295.2 | | 351.0 | 361.6 |
| Technical Nonwovens | | 222.3 | 224.7 | | 230.1 | | 247.1 | 255.3 |
| Performance Materials | | 264.6 | 247.3 | | 239.5 | | 246.1 | 245.5 |
| Total revenues [+] | | 764.0 | 747.1 | | 745.2 | | 819.9 | 837.4 |
| Products | | 764.0 | 747.1 | | 745.2 | | 819.9 | 837.4 |
| Revenue growth [+] | | -8.8% | -12.5% | | -12.0% | | 0.9% | 6.6% |
| Thermal Acoustical Solutions | | -18.5% | -18.9% | | -18.3% | | -2.0% | -1.1% |
| Technical Nonwovens | | -12.9% | -14.7% | | -15.6% | | -10.2% | -7.8% |
| Performance Materials | | 7.8% | -3.1% | | 1.1% | | 21.2% | 45.1% |
| Cost of goods sold | | 619.2 | 613.4 | | 613.2 | | 671.0 | 685.0 |
| Gross profit | | 144.9 | 133.6 | | 132.1 | | 148.9 | 152.4 |
| Gross margin | | 19.0% | 17.9% | | 17.7% | | 18.2% | 18.2% |
| Selling, general and administrative [+] | | 129.9 | 127.7 | | 124.4 | | 126.3 | 126.3 |
| Sales and marketing | | | 95.4 | | 92.1 | | 94.0 | |
| General and administrative | | 34.5 | | | | | | 32.3 |
| Equity in earnings | | 0.0 | 0.1 | | 0.1 | | 0.1 | 0.1 |
| Other operating expenses | | | -30.0 | | | | | |
| EBITDA [+] | | 99.9 | 90.7 | | 57.7 | | 72.1 | 75.3 |
| EBITDA growth | | 33.1% | -2.1% | | -36.3% | | -14.7% | -11.2% |
| EBITDA margin | | 13.1% | 12.1% | | 7.7% | | 8.8% | 9.0% |
| Depreciation and amortization | | 55.0 | 54.7 | | 49.8 | | 49.3 | 49.0 |
| EBIT [+] | | 45.0 | 36.0 | | 7.8 | | 22.8 | 26.3 |
| EBIT growth | | 72.2% | -20.4% | | -83.6% | | -51.1% | -49.1% |
| EBIT margin | | 5.9% | 4.8% | | 1.0% | | 2.8% | 3.1% |
| Non-recurring items [+] | | 107.0 | 171.0 | | | | 126.1 | 65.0 |
| Asset impairment | | | | | | | 61.1 | |
| Interest expense | | 16.0 | 15.1 | | 14.2 | | 13.5 | 14.3 |
| Interest expense | | 16.0 | 15.1 | | 14.2 | | 13.5 | 14.3 |
| Other income (expense), net [+] | | -2.6 | -0.2 | | 0.7 | | -23.7 | -24.1 |
| Other | | -2.2 | -0.2 | | 1.0 | | 2.1 | 1.3 |
| Pre-tax income | | -80.6 | -150.3 | | -131.8 | | -140.5 | -77.1 |
| Income taxes | | -6.8 | -5.8 | | -1.9 | | -9.5 | -6.4 |
| Tax rate | | 8.5% | 3.9% | | 1.5% | | 6.8% | 8.3% |
| Net income | | -73.7 | -144.4 | | -129.7 | | -130.8 | -70.5 |
| Net margin | | -9.6% | -19.3% | | -17.4% | | -16.0% | -8.4% |
| |
| Basic EPS [+] | | ($4.24) | ($8.33) | | ($7.49) | | ($7.57) | ($4.08) |
| Growth | | 3.9% | -2114.6% | | -1343.8% | | -569.1% | -301.0% |
| Diluted EPS [+] | | ($4.24) | ($8.33) | | ($7.49) | | ($7.56) | ($4.08) |
| Growth | | 4.1% | -2121.9% | | -1348.6% | | -571.8% | -302.3% |
| |
| Shares outstanding (basic) [+] | | 17.4 | 17.3 | | 17.3 | | 17.3 | 17.3 |
| Growth | | 0.6% | 0.5% | | 0.4% | | 0.4% | 0.4% |
| Shares outstanding (diluted) [+] | | 17.4 | 17.3 | | 17.3 | | 17.3 | 17.3 |
| Growth | | 0.4% | 0.2% | | 0.1% | | -0.2% | -0.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |