Overview Financials News + Filings Key Docs Ownership
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| Revenues | 299.7 | 346.7 | 433.1 | -63.6 | 434.7 | 396.0 | 329.2 | 0.0 |
| Revenue growth | -13.6% | -20.0% | -781.3% | -114.6% | 9.8% | 20.3% | | |
| Cost of goods sold | 68.6 | 76.5 | 78.0 | -284.0 | 73.0 | 65.2 | 57.6 | 0.0 |
| Gross profit | 231.0 | 270.2 | 355.1 | 220.4 | 361.7 | 330.8 | 271.6 | 0.0 |
| Gross margin | 77.1% | 77.9% | 82.0% | -346.7% | 83.2% | 83.5% | 82.5% | |
| General and administrative | 13.4 | 14.8 | 15.2 | 8.6 | 6.6 | 5.8 | 5.2 | 7.3 |
| EBITA | 148.9 | 170.6 | 249.0 | 279.7 | 268.3 | 247.6 | 200.0 | 0.0 |
| EBITA margin | 49.7% | 49.2% | 57.5% | -439.9% | 61.7% | 62.5% | 60.8% | |
| Amortization of intangibles | 10.0 | 12.8 | 12.9 | 13.0 | 12.5 | 3.1 | | |
| EBIT | 138.9 | 157.8 | 236.1 | 266.7 | 255.8 | 244.5 | 200.0 | 0.0 |
| EBIT margin | 46.4% | 45.5% | 54.5% | -419.5% | 58.9% | 61.7% | 60.8% | |
| Pre-tax income | 34.6 | 92.8 | 161.8 | 202.6 | 178.4 | 179.7 | 156.3 | 136.6 |
| Income taxes | 18.0 | 17.5 | 17.0 | 16.9 | 5.7 | -5.0 | 5.5 | 9.4 |
| Tax rate | 52.0% | 18.8% | 10.5% | 8.3% | 3.2% | | 3.5% | 6.9% |
| Net income | 5.6 | 59.9 | 124.7 | 139.9 | 106.5 | 150.2 | 127.5 | 1.3 |
| Net margin | 1.9% | 17.3% | 28.8% | -220.1% | 24.5% | 37.9% | 38.7% | |
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| Diluted EPS | $0.08 | $0.86 | $1.82 | $2.60 | $2.33 | $3.29 | $2.31 | |
| Shares outstanding (diluted) | 69.4 | 69.9 | 68.7 | 53.7 | 45.7 | 45.7 | 55.2 | |
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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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