| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 225.7 | 212.4 | 191.4 | 224.3 | 476.1 | 634.8 | 548.1 | 463.3 |
| Services | | | | | 446.4 | 622.0 | | |
| Other | | | | | 29.7 | 12.8 | | |
| Revenue growth | 6.2% | 11.0% | -14.7% | -52.9% | -25.0% | 15.8% | 18.3% | 40.0% |
| Cost of goods sold | 164.6 | 147.6 | 120.5 | 131.7 | 219.3 | 296.5 | 239.2 | 226.5 |
| Gross profit | 61.0 | 64.8 | 70.9 | 92.6 | 256.8 | 338.3 | 308.9 | 236.8 |
| Gross margin | 27.0% | 30.5% | 37.0% | 41.3% | 53.9% | 53.3% | 56.4% | 51.1% |
| Selling, general and administrative [+] | 53.9 | 43.5 | 47.6 | 43.4 | 48.3 | 54.2 | 53.4 | 45.2 |
| General and administrative | 53.9 | 43.5 | 47.6 | 43.4 | 48.3 | 54.2 | 53.4 | 45.2 |
| Other operating expenses | 15.9 | 9.6 | 13.4 | 20.4 | -61.7 | 42.5 | 27.5 | 22.4 |
| EBITDA [+] | 7.3 | 21.4 | 23.0 | 49.4 | 296.6 | 285.7 | 258.7 | 191.0 |
| EBITDA growth | -65.9% | -7.3% | -53.4% | -83.3% | 3.8% | 10.5% | 35.4% | 55.8% |
| EBITDA margin | 3.2% | 10.1% | 12.0% | 22.0% | 62.3% | 45.0% | 47.2% | 41.2% |
| Depreciation | 98.3 | 98.9 | 98.7 | 93.1 | 82.6 | 71.3 | 55.3 | 52.0 |
| EBITA | -91.1 | -77.6 | -75.7 | -43.7 | 214.1 | 214.4 | 203.3 | 139.0 |
| EBITA margin | -40.4% | -36.5% | -39.5% | -19.5% | 45.0% | 33.8% | 37.1% | 30.0% |
| Amortization of intangibles | 16.0 | 9.7 | 13.2 | 20.5 | 26.5 | 44.1 | 30.6 | 21.7 |
| EBIT [+] | -107.0 | -87.3 | -88.9 | -64.2 | 187.6 | 170.2 | 172.7 | 117.3 |
| EBIT growth | 22.6% | -1.7% | 38.5% | -134.2% | 10.2% | -1.4% | 47.2% | 114.5% |
| EBIT margin | -47.4% | -41.1% | -46.4% | -28.6% | 39.4% | 26.8% | 31.5% | 25.3% |
| Non-recurring items [+] | 0.1 | 0.1 | -0.1 | 0.1 | 44.1 | 0.8 | 1.6 | -0.4 |
| Loss (gain) on sale of assets | 0.1 | 0.1 | -0.1 | 0.1 | 44.1 | 0.8 | 1.6 | -0.4 |
| Interest expense, net [+] | 78.9 | 61.3 | 49.2 | 47.2 | 38.0 | 29.6 | 44.8 | 55.7 |
| Interest expense | 83.4 | 63.6 | 51.4 | 48.7 | 39.5 | 30.7 | 47.4 | 57.9 |
| Interest income | 4.5 | 2.2 | 2.2 | 1.5 | 1.5 | 1.1 | 2.5 | 2.2 |
| Other income (expense), net [+] | 10.2 | 0.0 | 15.1 | 2.1 | 1.0 | 0.5 | -25.9 | -5.9 |
| Gain (loss) on debt retirement | -0.1 | | 15.5 | | | | -25.8 | -6.0 |
| Other | 10.3 | 0.0 | -0.4 | 2.1 | 1.0 | 0.5 | -0.1 | 0.2 |
| Pre-tax income | -175.8 | -148.7 | -122.8 | -109.4 | 106.6 | 140.3 | 100.4 | 56.1 |
| Income taxes | -37.0 | -29.6 | -150.2 | -45.5 | 39.8 | 52.4 | 36.3 | 21.4 |
| Tax rate | 21.0% | 19.9% | 122.3% | 41.6% | 37.3% | 37.3% | 36.2% | 38.1% |
| Net income | -138.8 | -119.1 | 27.4 | -63.8 | 66.8 | 88.5 | 111.4 | 37.0 |
| Net margin | -61.5% | -56.1% | 14.3% | -28.5% | 14.0% | 13.9% | 20.3% | 8.0% |
| |
| Basic EPS [+] | ($3.66) | ($3.18) | $0.74 | ($1.76) | $1.87 | $2.43 | $1.79 | $0.98 |
| Growth | 15.3% | -526.9% | -142.2% | -194.2% | -23.1% | 36.1% | 81.7% | -878.1% |
| Diluted EPS [+] | ($3.66) | ($3.18) | $0.73 | ($1.76) | $1.84 | $2.40 | $1.75 | $0.96 |
| Growth | 15.3% | -536.2% | -141.3% | -195.7% | -23.2% | 36.6% | 82.3% | -861.5% |
| |
| Shares outstanding (basic) [+] | 37.9 | 37.5 | 36.9 | 36.2 | 35.8 | 36.2 | 35.9 | 35.3 |
| Growth | 1.1% | 1.8% | 1.7% | 1.4% | -1.2% | 0.8% | 1.7% | 26.7% |
| Shares outstanding (diluted) [+] | 37.9 | 37.5 | 37.7 | 36.2 | 36.3 | 36.7 | 36.5 | 36.1 |
| Growth | 1.1% | -0.4% | 3.9% | -0.1% | -1.1% | 0.4% | 1.3% | 29.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |