Financial Summary (All financials)
In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
Revenues | 2,561.8 | 2,378.9 | 2,291.8 | 2,210.5 |
Revenue growth | 7.7% | 3.8% | 3.7% | |
Cost of goods sold | 1,395.1 | 1,281.6 | 1,238.1 | 1,191.2 |
Gross profit | 1,166.7 | 1,097.2 | 1,053.7 | 1,019.3 |
Gross margin | 45.5% | 46.1% | 46.0% | 46.1% |
General and administrative | 455.5 | 454.8 | 426.1 | 421.4 |
EBITA | 437.3 | 334.4 | 355.6 | 331.1 |
EBITA margin | 17.1% | 14.1% | 15.5% | 15.0% |
Amortization of intangibles | 8.8 | 11.9 | 15.9 | 20.8 |
EBIT | 428.5 | 322.5 | 339.7 | 310.3 |
EBIT margin | 16.7% | 13.6% | 14.8% | 14.0% |
Pre-tax income | 47.2 | -485.9 | 56.7 | 49.4 |
Income taxes | -14.6 | -28.0 | 14.6 | 11.1 |
Tax rate | | 5.8% | 25.7% | 22.4% |
Earnings from continuing ops | 63.1 | -915.7 | 43.4 | 38.4 |
Earnings from discontinued ops | | 0.4 | 5.5 | 5.4 |
Net income | 63.1 | -915.3 | 48.9 | 43.8 |
Net margin | 2.5% | -38.5% | 2.1% | 2.0% |
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Diluted EPS | $1.02 | ($15.59) | $0.69 | $0.62 |
Shares outstanding (diluted) | 61.9 | 58.7 | 63.3 | 61.6 |
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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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