| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K |
| Total revenues | 652.4 | 553.5 | 400.0 |
| Revenue growth | 17.9% | 38.4% | |
| Cost of goods sold | 251.1 | 160.2 | 130.6 |
| Gross profit | 401.3 | 393.2 | 269.4 |
| Gross margin | 61.5% | 71.1% | 67.3% |
| Selling, general and administrative | 162.6 | 125.3 | 103.8 |
| Equity in earnings | -0.1 | -98.3 | -5.0 |
| Other operating expenses | 144.2 | 95.8 | 75.3 |
| EBITDA [+] | 164.2 | 112.4 | 112.8 |
| EBITDA growth | 46.1% | -0.4% | |
| EBITDA margin | 25.2% | 20.3% | 28.2% |
| Depreciation | 46.9 | 32.1 | 26.2 |
| EBITA | 117.3 | 80.2 | 86.5 |
| EBITA margin | 18.0% | 14.5% | 21.6% |
| Amortization of intangibles | 22.8 | 6.4 | 1.2 |
| EBIT [+] | 94.5 | 73.9 | 85.3 |
| EBIT growth | 27.9% | -13.4% | |
| EBIT margin | 14.5% | 13.3% | 21.3% |
| Non-recurring items [+] | 4.6 | 1.1 | 1.2 |
| Loss (gain) on sale of assets | 0.7 | 0.1 | 0.5 |
| Interest expense | 56.6 | 46.7 | 50.7 |
| Interest expense | 56.6 | 46.7 | 50.7 |
| Other income (expense), net [+] | -2.1 | -3.6 | 0.2 |
| Gain (loss) on debt retirement | | -3.3 | -1.7 |
| Other | 2.1 | 0.2 | 0.1 |
| Pre-tax income | 31.2 | 22.5 | 33.7 |
| Income taxes | -125.4 | 40.5 | -16.0 |
| Tax rate | | 179.9% | |
| Minority interest | -1.5 | -0.6 | 0.2 |
| Earnings from continuing ops | 158.1 | -28.8 | 49.5 |
| Earnings from discontinued ops | | 21.8 | -0.9 |
| Net income | 158.1 | -7.0 | 48.6 |
| Net margin | 24.2% | -1.3% | 12.1% |
| |
| Basic EPS [+] | $3.02 | ($0.53) | $0.89 |
| Growth | -666.6% | -160.0% | |
| Diluted EPS [+] | $2.84 | ($0.53) | $0.87 |
| Growth | -634.0% | -161.4% | |
| |
| |
| Shares outstanding (basic) [+] | 52.4 | 54.1 | 55.8 |
| Growth | -3.1% | -2.9% | |
| Shares outstanding (diluted) [+] | 55.6 | 54.1 | 57.1 |
| Growth | 2.8% | -5.2% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |