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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Advanced Plastic Processing Technologies | | | | 680.8 | 684.1 | 580.1 |
| Melt Delivery and Control Systems | | | | 383.5 | 398.4 | 320.5 |
| Fluid Technologies | | | | 115.2 | 128.8 | 128.2 |
| Total revenues | 1,279.9 | 1,252.7 | 1,176.5 | 1,179.5 | 1,211.3 | 1,028.8 |
| Revenue growth [+] | 2.2% | 6.5% | -0.3% | -2.6% | 17.7% | |
| Advanced Plastic Processing Technologies | | | | -0.5% | 17.9% | |
| Melt Delivery and Control Systems | | | | -3.7% | 24.3% | |
| Fluid Technologies | | | | -10.6% | 0.5% | |
| Cost of goods sold | 877.3 | 870.8 | 780.7 | 789.1 | 798.8 | 693.1 |
| Gross profit | 402.6 | 381.9 | 395.8 | 390.4 | 412.5 | 335.7 |
| Gross margin | 31.5% | 30.5% | 33.6% | 33.1% | 34.1% | 32.6% |
| Selling, general and administrative | 245.0 | 252.9 | 251.7 | 261.1 | 266.9 | 223.4 |
| Other operating expenses | 51.0 | 38.5 | 32.3 | 57.5 | | |
| EBITDA [+] | 162.7 | 149.1 | 171.7 | 134.5 | 156.7 | 127.5 |
| EBITDA growth | 9.1% | -13.2% | 27.7% | -14.2% | 22.9% | |
| EBITDA margin | 12.7% | 11.9% | 14.6% | 11.4% | 12.9% | 12.4% |
| Depreciation and amortization | 29.6 | 29.9 | 28.6 | 26.8 | 27.4 | 25.6 |
| EBITA | 133.1 | 119.2 | 143.1 | 107.7 | 129.3 | 101.9 |
| EBITA margin | 10.4% | 9.5% | 12.2% | 9.1% | 10.7% | 9.9% |
| Amortization of intangibles | 26.5 | 28.7 | 31.3 | 35.9 | 44.2 | 47.6 |
| EBIT [+] | 106.6 | 90.5 | 111.8 | 71.8 | 85.1 | 54.3 |
| EBIT growth | 17.8% | -19.1% | 55.7% | -15.6% | 56.7% | |
| EBIT margin | 8.3% | 7.2% | 9.5% | 6.1% | 7.0% | 5.3% |
| Non-recurring items [+] | | 1.4 | 5.5 | | | |
| Asset impairment | | 1.4 | 5.5 | | | |
| Interest expense | 43.0 | 44.5 | 60.9 | 68.0 | 74.6 | 70.1 |
| Interest expense | 43.0 | 44.5 | 60.9 | 68.0 | 74.6 | 70.1 |
| Other income (expense), net [+] | -2.1 | -26.3 | -0.7 | -22.2 | -3.4 | |
| Gain (loss) on debt retirement | -1.2 | -25.2 | | -22.2 | 3.4 | |
| Gain (loss) on foreign currency transactions | 2.8 | -7.3 | -3.3 | 21.6 | 16.3 | 10.4 |
| Pre-tax income | 61.5 | 18.3 | 44.7 | -18.4 | 7.1 | -15.8 |
| Income taxes | 20.0 | 17.2 | 14.2 | 20.4 | 22.0 | 8.9 |
| Tax rate | 32.5% | 94.0% | 31.8% | | 309.9% | |
| Minority interest | | | | | -0.1 | -0.1 |
| Net income | 41.5 | 1.1 | 30.5 | -38.8 | -14.8 | -24.6 |
| Net margin | 3.2% | 0.1% | 2.6% | -3.3% | -1.2% | -2.4% |
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| Basic EPS [+] | $0.60 | $0.02 | $0.45 | ($0.65) | ($0.28) | ($0.55) |
| Growth | 3610.4% | -96.4% | -169.8% | 128.3% | -48.4% | |
| Diluted EPS [+] | $0.58 | $0.02 | $0.43 | ($0.65) | ($0.28) | ($0.55) |
| Growth | 3633.7% | -96.4% | -167.2% | 128.3% | -48.4% | |
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| Dividends per share [+] | | | | $2.41 | | |
| Growth | | | -100.0% | | | |
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| Shares outstanding (basic) [+] | 69.7 | 68.6 | 67.5 | 59.9 | 52.2 | 44.8 |
| Growth | 1.7% | 1.6% | 12.6% | 14.8% | 16.6% | |
| Shares outstanding (diluted) [+] | 71.7 | 71.0 | 70.1 | 59.9 | 52.2 | 44.8 |
| Growth | 1.0% | 1.2% | 17.0% | 14.8% | 16.6% | |
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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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