| In millions, except per share items | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 | Jun-30-13 | Mar-31-13 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 731.0 | 702.0 | 677.6 | 652.4 | 664.6 | 634.6 | 591.3 |
| Revenue growth | 10.0% | 10.6% | 14.6% | | | | |
| Cost of goods sold | 291.3 | 277.8 | 265.9 | 251.1 | 230.4 | 206.0 | 179.6 |
| Gross profit | 439.7 | 424.2 | 411.7 | 401.3 | 434.3 | 428.6 | 411.6 |
| Gross margin | 60.1% | 60.4% | 60.8% | 61.5% | 65.3% | 67.5% | 69.6% |
| Selling, general and administrative | 181.4 | 178.5 | 170.2 | 162.6 | 159.1 | 146.2 | 134.2 |
| Equity in earnings | | -0.2 | -0.2 | -0.1 | | -102.5 | |
| Other operating expenses | 137.8 | 143.2 | 144.3 | 144.0 | 137.7 | 124.3 | 111.7 |
| EBITDA [+] | 186.2 | 171.0 | 165.9 | 164.3 | 107.3 | 113.9 | 100.7 |
| EBITDA growth | 73.5% | 50.2% | 64.7% | | | | |
| EBITDA margin | 25.5% | 24.4% | 24.5% | 25.2% | 16.1% | 17.9% | 17.0% |
| Depreciation | 45.1 | 45.7 | 45.9 | 46.9 | 46.3 | 41.7 | 26.2 |
| EBITA | 141.1 | 125.3 | 120.0 | 117.5 | 61.0 | 72.2 | 74.5 |
| EBITA margin | 19.3% | 17.9% | 17.7% | 18.0% | 9.2% | 11.4% | 12.6% |
| Amortization of intangibles | 20.9 | 23.0 | 23.0 | 22.8 | 21.9 | 16.6 | 11.3 |
| EBIT [+] | 120.2 | 102.4 | 97.0 | 94.6 | 39.1 | 55.6 | 63.2 |
| EBIT growth | 207.6% | 84.1% | 53.5% | | | | |
| EBIT margin | 16.5% | 14.6% | 14.3% | 14.5% | 5.9% | 8.8% | 10.7% |
| Non-recurring items [+] | 63.7 | 2.2 | 2.6 | 4.8 | 4.3 | 3.8 | 3.3 |
| Loss (gain) on sale of assets | 0.1 | 0.1 | 0.2 | | 0.2 | 0.2 | 0.1 |
| Interest expense | 56.9 | 56.7 | 56.9 | 56.6 | 60.0 | 55.3 | 50.2 |
| Interest expense | 56.9 | 56.7 | 56.9 | 56.6 | 60.0 | 55.3 | 50.2 |
| Other income (expense), net [+] | 0.9 | -1.9 | -2.1 | -2.1 | 0.9 | 2.9 | 2.8 |
| Other | 0.9 | -2.0 | -2.2 | | -2.1 | 0.0 | 0.1 |
| Pre-tax income | 0.5 | 41.6 | 35.3 | 31.2 | -24.3 | -0.7 | 12.5 |
| Income taxes | 10.5 | -120.8 | -123.3 | -125.4 | -118.8 | 31.7 | 36.6 |
| Tax rate | 1978.8% | -290.3% | -349.1% | -402.2% | | -4664.0% | 292.7% |
| Minority interest | -1.2 | -2.1 | -1.9 | -1.5 | -1.0 | -0.6 | -0.3 |
| Earnings from continuing ops | -8.0 | 165.4 | 161.5 | 159.0 | 84.6 | -42.7 | -50.1 |
| Earnings from discontinued ops | | | | -152.7 | | | |
| Net income | -160.6 | 12.7 | 8.9 | 6.4 | 55.8 | -71.5 | -51.9 |
| Net margin | -22.0% | 1.8% | 1.3% | 1.0% | 8.4% | -11.3% | -8.8% |
| |
| Basic EPS [+] | ($0.15) | $3.11 | $3.06 | $3.04 | $1.60 | ($0.81) | ($1.26) |
| Growth | -109.3% | -484.5% | -342.7% | | | | |
| Diluted EPS [+] | ($0.14) | $2.94 | $2.89 | $2.90 | $1.56 | ($0.79) | ($1.25) |
| Growth | -109.2% | -471.9% | -331.0% | | | | |
| |
| |
| Shares outstanding (basic) [+] | 53.6 | 53.2 | 52.8 | 52.4 | 52.8 | 52.8 | 39.8 |
| Growth | 1.6% | 0.7% | 32.7% | | | | |
| Shares outstanding (diluted) [+] | 55.8 | 56.2 | 55.9 | 54.7 | 54.4 | 54.0 | 40.1 |
| Growth | 2.7% | 4.1% | 39.5% | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |