Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
Revenues | 1,163.8 | 1,213.9 | 1,205.6 | 1,265.0 | 969.9 | 858.6 | 950.2 | 584.1 |
Revenue growth | -4.1% | 0.7% | -4.7% | 30.4% | 13.0% | -9.6% | 62.7% | -20.2% |
Cost of goods sold | 773.7 | 743.9 | 795.4 | 741.8 | 0.0 | 706.1 | 720.7 | 504.6 |
Gross profit | 390.1 | 470.0 | 410.2 | 523.2 | 969.9 | 152.6 | 229.5 | 79.5 |
Gross margin | 33.5% | 38.7% | 34.0% | 41.4% | 100.0% | 17.8% | 24.2% | 13.6% |
Selling, general and administrative | 398.0 | 426.7 | 421.6 | 355.7 | 908.2 | 317.8 | 274.9 | |
General and administrative | 143.5 | 164.2 | 173.1 | 136.8 | | 145.7 | 112.7 | 92.1 |
EBITA | 222.3 | 243.2 | 250.7 | 554.8 | 454.9 | -1,041.4 | -707.0 | -889.9 |
EBITA margin | 19.1% | 20.0% | 20.8% | 43.9% | 46.9% | -121.3% | -74.4% | -152.4% |
Amortization of intangibles | 2.6 | 1.3 | 0.1 | 0.0 | 0.0 | 21.4 | | |
EBIT | 219.7 | 242.0 | 250.6 | 554.8 | 454.8 | -1,062.8 | -707.0 | -889.9 |
EBIT margin | 18.9% | 19.9% | 20.8% | 43.9% | 46.9% | -123.8% | -74.4% | -152.4% |
Pre-tax income | 209.0 | 237.4 | 247.2 | 549.4 | 258.2 | -1,081.3 | -726.8 | -914.1 |
Income taxes | -28.3 | -55.8 | -6.9 | -65.8 | -39.4 | 36.0 | 54.9 | -5.0 |
Tax rate | | | | | | | | 0.5% |
Net income | 94.4 | 78.5 | 100.3 | 200.4 | 78.3 | -431.5 | -284.6 | -254.6 |
Net margin | 8.1% | 6.5% | 8.3% | 15.8% | 8.1% | -50.3% | -30.0% | -43.6% |
|
Diluted EPS | $0.24 | $0.18 | $0.44 | $0.80 | $0.15 | ($0.87) | ($0.61) | ($2.02) |
Shares outstanding (diluted) | 390.3 | 442.7 | 227.6 | 250.3 | 524.9 | 493.4 | 467.6 | 125.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|