Financial Summary (All financials)
In millions, except per share items | Dec-31-16 | Dec-31-15 | Nov-23-15 | Dec-31-14 | Dec-31-13 |
Revenues | 164.1 | 0.0 | 176.3 | 209.8 | 248.9 |
Revenue growth | | -100.0% | | -15.7% | |
Cost of goods sold | 111.3 | 0.0 | 121.0 | 142.1 | 173.1 |
Gross profit | 52.9 | 0.0 | 55.4 | 67.7 | 75.7 |
Gross margin | 32.2% | | 31.4% | 32.3% | 30.4% |
Selling, general and administrative | 54.5 | 0.0 | 50.8 | 61.3 | 70.0 |
EBITA | 5.3 | 0.0 | 7.3 | 7.1 | 7.8 |
EBITA margin | 3.2% | | 4.2% | 3.4% | 3.1% |
Amortization of intangibles | 7.0 | | 0.7 | 0.6 | 1.6 |
EBIT | -1.7 | 0.0 | 6.6 | 6.5 | 6.1 |
EBIT margin | -1.1% | | 3.8% | 3.1% | 2.5% |
Pre-tax income | -52.1 | 0.0 | 4.5 | -0.2 | 5.2 |
Income taxes | -3.9 | 0.0 | 0.6 | 0.0 | 0.0 |
Tax rate | 7.5% | | 14.2% | 0.0% | 0.0% |
Net income | -48.2 | 0.0 | 3.9 | -0.2 | 5.2 |
Net margin | -29.4% | | 2.2% | -0.1% | 2.1% |
|
Diluted EPS | ($2.98) | | $3,496.85 | ($152.12) | $4,661.57 |
Shares outstanding (diluted) | 16.2 | | 0.0 | 0.0 | 0.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|