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| In millions, except per share items | Sep-30-19 | Jun-30-19 | Mar-31-19 | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 3,048.2 | 3,026.1 | 2,954.2 | 2,902.4 | 2,783.9 | 2,765.2 | 2,763.2 | 2,738.6 |
| Revenue growth | 9.5% | 9.4% | 6.9% | 6.0% | -1.0% | -1.9% | -2.8% | -2.2% |
| Cost of goods sold | 2,393.6 | 2,387.8 | 2,333.5 | 2,298.8 | 2,197.3 | 2,181.2 | 3,255.0 | 3,227.9 |
| Gross profit | 654.6 | 638.3 | 620.7 | 603.6 | 586.6 | 584.0 | -491.8 | -489.3 |
| Gross margin | 21.5% | 21.1% | 21.0% | 20.8% | 21.1% | 21.1% | -17.8% | -17.9% |
| Selling, general and administrative [+] | 434.5 | 429.5 | 409.4 | 395.9 | 384.5 | 375.1 | 459.5 | 461.6 |
| Sales and marketing | 310.3 | 306.3 | 298.0 | 288.7 | 278.7 | 273.3 | 201.1 | 201.4 |
| General and administrative | 124.2 | 123.2 | 111.4 | 107.2 | 105.8 | 101.8 | 102.1 | 103.9 |
| Other operating expenses | 19.0 | 21.0 | 23.7 | 23.2 | 15.9 | 10.8 | -1,099.1 | -1,094.8 |
| EBITDA [+] | 201.1 | 187.7 | 187.6 | 184.5 | 186.2 | 198.1 | 147.7 | 143.9 |
| EBITDA growth | 8.0% | -5.2% | 27.0% | 28.2% | 26.6% | 49.1% | -17.0% | -30.6% |
| EBITDA margin | 6.6% | 6.2% | 6.4% | 6.4% | 6.7% | 7.2% | 5.3% | 5.3% |
| Depreciation | 11.4 | 10.9 | 10.6 | 10.0 | 9.7 | 9.3 | 8.8 | 8.7 |
| EBITA | 189.7 | 176.8 | 177.0 | 174.5 | 176.5 | 188.8 | 138.9 | 135.2 |
| EBITA margin | 6.2% | 5.8% | 6.0% | 6.0% | 6.3% | 6.8% | 5.0% | 4.9% |
| Amortization of intangibles | 75.3 | 75.4 | 75.5 | 75.0 | 74.9 | 74.4 | 73.9 | 74.0 |
| EBIT [+] | 114.4 | 101.4 | 101.5 | 99.5 | 101.6 | 114.4 | 65.0 | 61.2 |
| EBIT growth | 12.6% | -11.4% | 56.2% | 62.6% | 56.1% | 123.9% | -31.7% | -32.4% |
| EBIT margin | 3.8% | 3.4% | 3.4% | 3.4% | 3.6% | 4.1% | 2.4% | 2.2% |
| Interest expense | 50.3 | 49.9 | 48.1 | 45.1 | 44.7 | 45.9 | 47.8 | 56.0 |
| Interest expense | 50.3 | 49.9 | 48.1 | 45.1 | 44.7 | 45.9 | 47.8 | 56.0 |
| Other income (expense), net [+] | | -1.2 | -0.9 | -13.9 | -14.2 | | 41.9 | 28.1 |
| Gain (loss) on debt retirement | -1.8 | -2.1 | -1.5 | -14.3 | -14.5 | | -15.5 | -29.1 |
| Other | 1.0 | 0.9 | 0.6 | 0.4 | 0.3 | | 0.4 | 0.2 |
| Pre-tax income | 63.3 | 50.3 | 52.5 | 40.5 | 42.7 | 54.1 | 59.1 | 33.3 |
| Income taxes | 18.9 | 15.2 | 13.0 | 5.5 | -86.1 | -79.9 | -71.1 | -81.4 |
| Tax rate | 29.9% | 30.2% | 24.8% | 13.6% | -201.6% | -147.7% | -120.3% | |
| Net income | 44.4 | 35.1 | 39.5 | 35.0 | 128.8 | 134.0 | 130.2 | 114.7 |
| Net margin | 1.5% | 1.2% | 1.3% | 1.2% | 4.6% | 4.8% | 4.7% | 4.2% |
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| Basic EPS [+] | $0.53 | $0.41 | $0.45 | $0.39 | $1.41 | $1.46 | $1.48 | $1.37 |
| Growth | -62.0% | -71.8% | -69.2% | -71.3% | 493.9% | 2364.0% | -900.6% | -2138.9% |
| Diluted EPS [+] | $0.51 | $0.39 | $0.43 | $0.37 | $1.34 | $1.39 | $1.40 | $1.31 |
| Growth | -61.8% | -71.6% | -69.0% | -71.4% | 487.1% | 2314.2% | -871.9% | -2088.9% |
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| Dividends per share [+] | $0.16 | $0.12 | $0.08 | $0.04 | $0.00 | | | |
| Growth | 39900.0% | | | | | | | |
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| Shares outstanding (basic) [+] | 83.2 | 85.1 | 86.9 | 89.3 | 91.6 | 91.7 | 88.1 | 83.9 |
| Growth | -9.2% | -7.2% | -1.4% | 6.3% | 16.0% | 23.6% | 21.4% | 17.2% |
| Shares outstanding (diluted) [+] | 86.8 | 88.9 | 90.9 | 93.5 | 96.2 | 96.5 | 92.9 | 87.5 |
| Growth | -9.8% | -7.8% | -2.1% | 6.9% | 17.3% | 26.1% | 25.9% | 20.1% |
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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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