Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1/A |
| Revenues: |
| Americas | 2,737.7 | 2,577.3 | 2,430.1 | 2,352.7 | 2,400.9 | | |
| EMEA-APAC | 1,776.5 | 1,741.5 | 1,945.2 | 1,835.1 | 1,728.5 | | |
| Total revenues | 4,514.2 | 4,318.8 | 4,375.3 | 4,187.8 | 4,129.4 | | |
| Revenue growth [+] | 4.5% | -1.3% | 4.5% | 1.4% | | | |
| Americas | 6.2% | 6.1% | 3.3% | -2.0% | | | |
| EMEA-APAC | 2.0% | -10.5% | 6.0% | 6.2% | | | |
| Cost of goods sold | 3,252.4 | 3,121.7 | 3,131.9 | 2,991.5 | 2,962.0 | | |
| Gross profit | 1,261.8 | 1,197.1 | 1,243.4 | 1,196.3 | 1,167.4 | | |
| Gross margin | 28.0% | 27.7% | 28.4% | 28.6% | 28.3% | | |
| Selling, general and administrative | 946.2 | 876.9 | 925.5 | 942.3 | 915.4 | | |
| Other operating expenses | | -3.2 | | | | | |
| EBITDA [+] | 445.7 | 447.9 | 447.2 | 384.0 | 377.9 | | |
| EBITDA growth | -0.5% | 0.2% | 16.5% | 1.6% | | | |
| EBITDA margin | 9.9% | 10.4% | 10.2% | 9.2% | 9.2% | | |
| Depreciation | 44.7 | 41.1 | 40.4 | 38.3 | 36.0 | | |
| EBITA | 401.0 | 406.8 | 406.8 | 345.7 | 341.9 | | |
| EBITA margin | 8.9% | 9.4% | 9.3% | 8.3% | 8.3% | | |
| Amortization of intangibles | 85.4 | 83.4 | 88.9 | 91.7 | 89.9 | | |
| EBIT [+] | 315.6 | 323.4 | 317.9 | 254.0 | 252.0 | | |
| EBIT growth | -2.4% | 1.7% | 25.2% | 0.8% | | | |
| EBIT margin | 7.0% | 7.5% | 7.3% | 6.1% | 6.1% | | |
| Non-recurring items [+] | | 3.2 | | | | | |
| Asset impairment | | 3.2 | | 2.8 | | | |
| Interest expense, net [+] | 79.7 | 102.8 | 166.3 | 190.7 | 199.5 | | |
| Interest expense | 79.7 | 102.8 | 166.3 | 191.8 | 201.8 | | |
| Interest income | | | | 1.1 | 2.3 | | |
| Other income (expense), net [+] | -1.6 | 12.7 | 85.8 | -40.8 | -40.6 | | |
| Gain (loss) on debt retirement | -0.5 | -32.7 | -5.1 | -2.0 | -25.5 | | |
| Other | -1.1 | 45.4 | 90.9 | -38.8 | -15.1 | | |
| Pre-tax income | 234.3 | 230.1 | 237.4 | 22.5 | 11.9 | | |
| Income taxes | 86.1 | 75.8 | 84.8 | 8.4 | 8.1 | | |
| Tax rate | 36.7% | 32.9% | 35.7% | 37.3% | 68.1% | | |
| Net income | 148.2 | 154.3 | 123.2 | -33.8 | -41.7 | | |
| Net margin | 3.3% | 3.6% | 2.8% | -0.8% | -1.0% | | |
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| Basic EPS [+] | $1.13 | $1.17 | $2.50 | ($338.00) | ($417.00) | | |
| Growth | -4.0% | -53.0% | -100.7% | -18.9% | | | |
| Diluted EPS [+] | $1.12 | $1.17 | $2.49 | ($338.00) | ($417.00) | | |
| Growth | -4.0% | -53.0% | -100.7% | -18.9% | | | |
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| Dividends per share [+] | | | $0.51 | | $161.00 | | |
| Growth | | -100.0% | | -100.0% | | | |
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| Shares outstanding (basic) [+] | 131.5 | 131.4 | 49.3 | 0.1 | 0.1 | | |
| Growth | 0.1% | 166.5% | 49200.0% | 0.0% | | | |
| Shares outstanding (diluted) [+] | 131.8 | 131.8 | 49.5 | 0.1 | 0.1 | | |
| Growth | 0.0% | 166.3% | 49400.0% | 0.0% | | | |
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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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