| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 105.4 | 81.8 | 54.9 | 47.8 | 22.9 | 21.0 |
| Revenue growth | 28.8% | 49.0% | 14.8% | 109.2% | 8.7% | |
| Cost of goods sold | 33.7 | 29.0 | 27.6 | 19.3 | 7.3 | 7.0 |
| Gross profit | 71.6 | 52.8 | 27.3 | 28.6 | 15.6 | 14.1 |
| Gross margin | 68.0% | 64.6% | 49.7% | 59.7% | 68.2% | 66.9% |
| Selling, general and administrative | 12.9 | 17.9 | 9.4 | 7.1 | 2.3 | 2.2 |
| Equity in earnings | 9.9 | 10.0 | 9.9 | 1.3 | | |
| Other operating expenses | 36.7 | 27.2 | 16.7 | 13.1 | 6.5 | 6.0 |
| EBITDA [+] | 52.4 | 30.2 | 13.9 | 20.3 | 10.7 | 9.3 |
| EBITDA growth | 73.6% | 116.8% | -31.2% | 88.9% | 15.6% | |
| EBITDA margin | 49.7% | 36.9% | 25.4% | 42.3% | 46.9% | 44.1% |
| Depreciation | 15.7 | 11.7 | 7.3 | 5.8 | 3.3 | 2.7 |
| EBITA | 36.7 | 18.5 | 6.7 | 14.4 | 7.4 | 6.5 |
| EBITA margin | 34.8% | 22.6% | 12.1% | 30.1% | 32.4% | 31.1% |
| Amortization of intangibles | 14.7 | 10.8 | 5.4 | 4.8 | 0.6 | 0.6 |
| EBIT [+] | 22.0 | 7.7 | 1.2 | 9.7 | 6.8 | 5.9 |
| EBIT growth | 185.7% | 520.2% | -87.2% | 42.5% | 15.3% | |
| EBIT margin | 20.9% | 9.4% | 2.3% | 20.2% | 29.7% | 28.0% |
| Non-recurring items [+] | | | 6.1 | | | |
| Asset impairment | | | 6.1 | | | |
| Interest expense | 9.8 | 6.9 | 3.7 | 8.6 | 1.3 | 0.5 |
| Interest expense | 9.8 | 6.9 | 3.7 | 8.6 | 1.3 | 0.5 |
| Other income (expense), net [+] | 9.9 | 10.0 | 9.9 | 11.8 | 0.0 | 0.0 |
| Gain (loss) on acquisitions / transactions | | | | 11.8 | | |
| Change in value of contingent liability | 1.0 | | | | | |
| Other non-operating income | | | | 0.0 | 0.0 | 0.0 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | 22.0 | 10.9 | 1.3 | 12.9 | 5.5 | 5.4 |
| Income taxes | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.6% | 1.1% | 4.4% | 0.2% | 0.8% | 0.5% |
| Minority interest | -6.9 | -4.3 | | | | |
| Net income | 15.0 | 6.4 | 1.3 | 11.1 | 5.4 | 5.4 |
| Net margin | 14.3% | 7.9% | 2.3% | 23.1% | 23.7% | 25.5% |
| |
| Basic EPS [+] | $0.78 | $0.39 | $0.10 | $1.56 | $0.89 | $0.88 |
| Growth | 101.8% | 292.0% | -93.7% | 75.3% | 1.1% | |
| Diluted EPS [+] | $0.78 | $0.39 | $0.10 | $1.28 | $0.89 | $0.88 |
| Growth | 101.8% | 292.0% | -92.3% | 44.5% | 1.1% | |
| |
| Dividends per share [+] | $1.76 | $1.64 | $1.40 | $0.25 | $1.00 | $1.35 |
| Growth | 7.3% | 16.6% | 463.1% | -75.0% | -26.2% | |
| |
| Shares outstanding (basic) [+] | 19.3 | 16.7 | 12.9 | 7.1 | 6.1 | 6.1 |
| Growth | 16.0% | 28.6% | 82.4% | 16.3% | 0.0% | |
| Shares outstanding (diluted) [+] | 19.3 | 16.7 | 12.9 | 8.6 | 6.1 | 6.1 |
| Growth | 16.0% | 28.6% | 50.3% | 41.1% | 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. |