In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
Revenues | 743.6 | 714.1 | 696.1 | 919.5 | 859.6 | 835.6 | 818.2 | 754.7 |
Revenue growth | 4.1% | 2.6% | -24.3% | 7.0% | 2.9% | 2.1% | 8.4% | 7.3% |
Cost of goods sold | 621.4 | 597.7 | 569.6 | 743.3 | 705.3 | 690.3 | 572.4 | 532.8 |
Gross profit | 122.2 | 116.4 | 126.4 | 176.2 | 154.3 | 145.3 | 245.8 | 221.9 |
Gross margin | 16.4% | 16.3% | 18.2% | 19.2% | 18.0% | 17.4% | 30.0% | 29.4% |
Selling, general and administrative | | | | | | 132.3 | 145.5 | 134.0 |
General and administrative | 138.6 | 139.0 | 137.7 | 147.5 | 136.1 | 127.1 | 141.2 | 130.4 |
EBITA | 31.6 | 31.9 | 44.3 | 90.7 | 96.6 | 110.4 | 88.0 | 78.1 |
EBITA margin | 4.2% | 4.5% | 6.4% | 9.9% | 11.2% | 13.2% | 10.8% | 10.4% |
Amortization of intangibles | 6.7 | 9.0 | 11.5 | 8.6 | 7.2 | 7.3 | 6.8 | 8.7 |
EBIT | 24.9 | 22.9 | 32.8 | 82.1 | 89.4 | 103.1 | 81.3 | 69.5 |
EBIT margin | 3.4% | 3.2% | 4.7% | 8.9% | 10.4% | 12.3% | 9.9% | 9.2% |
Pre-tax income | 24.1 | 19.3 | 31.5 | 88.2 | -38.3 | 99.0 | 76.8 | 63.9 |
Income taxes | 8.9 | -12.0 | 13.2 | 27.8 | -1.4 | 43.9 | 32.5 | 27.8 |
Tax rate | 37.0% | | 42.0% | 31.5% | 3.5% | 44.3% | 42.4% | 43.4% |
Earnings from continuing ops | 14.8 | 31.4 | 18.3 | 60.3 | -36.9 | 55.1 | 44.2 | 36.1 |
Earnings from discontinued ops | 105.8 | 43.6 | 39.8 | | | | | |
Net income | 120.6 | 75.0 | 58.1 | 60.3 | -36.4 | 52.2 | 46.2 | 41.1 |
Net margin | 16.2% | 10.5% | 8.3% | 6.6% | -4.2% | 6.2% | 5.6% | 5.4% |
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Diluted EPS | $0.32 | $0.65 | $0.37 | $1.23 | ($0.76) | $1.08 | $0.86 | $0.70 |
Shares outstanding (diluted) | 45.7 | 48.2 | 48.8 | 49.2 | 48.7 | 51.0 | 51.6 | 51.4 |
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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. |