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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 | Jan-24-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 824.4 | 859.5 | 901.4 | 939.4 | 973.6 | 963.1 | 66.4 | 1,071.0 |
Revenue growth | -4.1% | -4.7% | -4.0% | -3.5% | 1.1% | -10.1% | | -4.3% |
Cost of goods sold | 389.3 | 430.3 | 441.0 | 439.2 | 450.4 | 0.0 | -944.9 | 614.1 |
Gross profit | 435.1 | 429.2 | 460.4 | 500.1 | 523.2 | 963.1 | 1,011.3 | 456.9 |
Gross margin | 52.8% | 49.9% | 51.1% | 53.2% | 53.7% | 100.0% | 1523.6% | 42.7% |
Selling, general and administrative | 197.2 | 206.0 | 257.6 | 251.0 | 332.2 | 317.0 | 26.1 | 365.4 |
Equity in earnings | | | | | | | | |
Other operating expenses | -213.8 | -170.3 | 75.4 | 79.9 | -3.7 | 453.4 | 87.4 | 242.6 |
EBITDA [+] | 451.6 | 393.4 | 127.4 | 169.3 | 194.6 | 192.7 | 897.8 | 138.8 |
EBITDA growth | 14.8% | 208.8% | -24.7% | -13.0% | 1.0% | 38.9% | | 4.2% |
EBITDA margin | 54.8% | 45.8% | 14.1% | 18.0% | 20.0% | 20.0% | 1352.5% | 13.0% |
Depreciation | 211.3 | 212.8 | 209.7 | 271.3 | 365.4 | 336.9 | 21.5 | 289.8 |
EBITA | 240.3 | 180.6 | -82.3 | -102.1 | -170.8 | -144.2 | 876.2 | -151.1 |
EBITA margin | 29.2% | 21.0% | -9.1% | -10.9% | -17.5% | -15.0% | 1320.1% | -14.1% |
Amortization of intangibles | 11.0 | 11.0 | 11.0 | 11.1 | 11.2 | | | |
EBIT [+] | 229.3 | 169.6 | -93.3 | -113.2 | -182.0 | -144.2 | 876.2 | -151.1 |
EBIT growth | 35.2% | -281.8% | -17.6% | -37.8% | 26.2% | -4.5% | | 6.3% |
EBIT margin | 27.8% | 19.7% | -10.3% | -12.0% | -18.7% | -15.0% | 1320.1% | -14.1% |
Non-recurring items [+] | | | | | | 262.0 | 897.3 | -41.1 |
Asset impairment | | | | | | 262.0 | | |
Interest expense | 82.7 | 80.7 | 80.4 | 78.7 | 67.6 | 63.8 | 9.3 | 140.9 |
Interest expense | 82.7 | 80.7 | 80.4 | 78.7 | 67.6 | 63.8 | 9.3 | 140.9 |
Other income (expense), net [+] | 0.3 | 0.5 | 7.5 | -1.9 | 0.7 | 1.8 | 897.2 | -38.4 |
Gain (loss) on debt retirement | | | | -6.8 | | | | |
Other | 0.3 | 0.5 | 7.5 | 4.9 | 0.7 | -1.8 | 0.1 | |
Pre-tax income | 146.9 | 89.4 | -166.1 | -193.8 | -248.9 | -468.2 | 866.8 | -289.2 |
Income taxes | 42.8 | -1.1 | -29.8 | -90.3 | -95.6 | -53.3 | 279.9 | -7.7 |
Tax rate | 29.2% | | 17.9% | 46.6% | 38.4% | 11.4% | 32.3% | 2.6% |
Earnings from continuing ops | 104.1 | 90.4 | -136.3 | -103.5 | -153.3 | -414.9 | 586.9 | -281.6 |
Earnings from discontinued ops | | | | 10.0 | | | | |
Net income | 104.1 | 90.4 | -136.3 | -93.5 | -153.3 | -414.9 | 586.9 | -281.6 |
Net margin | 12.6% | 10.5% | -15.1% | -9.9% | -15.7% | -43.1% | 884.2% | -26.3% |
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Basic EPS [+] | $3.88 | $3.39 | ($5.15) | ($3.95) | ($5.90) | ($16.06) | $6.56 | ($3.15) |
Growth | 14.3% | -165.8% | 30.4% | -33.0% | -63.3% | 410.0% | | 16.4% |
Diluted EPS [+] | $3.84 | $3.35 | ($5.15) | ($3.95) | ($5.90) | ($16.06) | $6.54 | ($3.15) |
Growth | 14.5% | -165.0% | 30.4% | -33.0% | -63.3% | 410.0% | | 16.4% |
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Shares outstanding (basic) [+] | 26.9 | 26.7 | 26.4 | 26.2 | 26.0 | 25.8 | 89.4 | 89.4 |
Growth | 0.8% | 0.8% | 1.0% | 0.8% | 0.6% | -71.1% | | 0.2% |
Shares outstanding (diluted) [+] | 27.1 | 27.0 | 26.4 | 26.2 | 26.0 | 25.8 | 89.7 | 89.4 |
Growth | 0.5% | 2.0% | 1.0% | 0.8% | 0.6% | -71.1% | | 0.2% |
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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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