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| In millions, except per share items | Dec-31-18 | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 3,336.0 | 3,348.0 | 3,292.0 | 3,223.0 | 3,204.0 | 3,107.0 | 3,079.0 | 3,037.0 |
| Revenue growth | 4.1% | 7.8% | 6.9% | 6.1% | 6.2% | 3.5% | 3.3% | -4.6% |
| Cost of goods sold | 2,730.0 | 2,706.0 | 2,640.0 | 2,587.0 | 2,548.0 | 2,473.0 | 2,426.0 | 2,359.0 |
| Gross profit | 606.0 | 642.0 | 652.0 | 636.0 | 656.0 | 634.0 | 653.0 | 678.0 |
| Gross margin | 18.2% | 19.2% | 19.8% | 19.7% | 20.5% | 20.4% | 21.2% | 22.3% |
| Selling, general and administrative [+] | 379.0 | 369.0 | 357.0 | 321.0 | 303.0 | 303.0 | 306.0 | 304.0 |
| Sales and marketing | | 285.0 | 273.0 | 237.0 | | 219.0 | 222.0 | 220.0 |
| General and administrative | 94.0 | | | | 84.0 | | | |
| Equity in earnings | 42.0 | 50.0 | 53.0 | 55.0 | 59.0 | 54.0 | 53.0 | 55.0 |
| Other operating expenses | | | | | -2.0 | | | |
| EBITDA [+] | 419.0 | 472.0 | 493.0 | 507.0 | 546.0 | 534.0 | 549.0 | 579.0 |
| EBITDA growth | -23.3% | -11.6% | -10.2% | -12.4% | -10.2% | -14.6% | -10.6% | -3.2% |
| EBITDA margin | 12.6% | 14.1% | 15.0% | 15.7% | 17.0% | 17.2% | 17.8% | 19.1% |
| Depreciation and amortization | 150.0 | 147.0 | 143.0 | 135.0 | 132.0 | 132.0 | 132.0 | 133.0 |
| EBIT [+] | 269.0 | 325.0 | 350.0 | 372.0 | 414.0 | 402.0 | 417.0 | 446.0 |
| EBIT growth | -35.0% | -19.2% | -16.1% | -16.6% | -12.7% | -18.5% | -12.9% | -3.0% |
| EBIT margin | 8.1% | 9.7% | 10.6% | 11.5% | 12.9% | 12.9% | 13.5% | 14.7% |
| Non-recurring items | | | | | 2.0 | | | |
| Interest expense, net [+] | 50.0 | 51.0 | 53.0 | 59.0 | 65.0 | 81.0 | 104.0 | 122.0 |
| Interest expense | 57.0 | 58.0 | 59.0 | 63.0 | 69.0 | 84.0 | 106.0 | 125.0 |
| Interest income | 7.0 | 7.0 | 6.0 | 4.0 | 4.0 | 3.0 | | 3.0 |
| Other income (expense), net [+] | 8.0 | 9.0 | 6.0 | -15.0 | -12.0 | -48.0 | -49.0 | -25.0 |
| Gain (loss) on debt retirement | | | | | | | -55.0 | |
| Other | 8.0 | 9.0 | 6.0 | 7.0 | 10.0 | 6.0 | 6.0 | 10.0 |
| Pre-tax income | 227.0 | 281.0 | 301.0 | 296.0 | 335.0 | 256.0 | 237.0 | 272.0 |
| Income taxes | -34.0 | -277.0 | -265.0 | -258.0 | -238.0 | -65.0 | -74.0 | -60.0 |
| Tax rate | | -98.6% | -88.0% | -87.2% | | -25.4% | -31.2% | -22.1% |
| Net income | 227.0 | 320.0 | 328.0 | 316.0 | 335.0 | 258.0 | 248.0 | 276.0 |
| Net margin | 6.8% | 9.6% | 10.0% | 9.8% | 10.5% | 8.3% | 8.1% | 9.1% |
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| Basic EPS [+] | $1.62 | $2.27 | $2.31 | $2.21 | $2.32 | ($0.15) | ($0.21) | ($0.07) |
| Growth | -30.2% | -1660.9% | -1187.0% | -3326.5% | -6873.5% | -102.1% | -103.1% | -101.0% |
| Diluted EPS [+] | $1.59 | $2.23 | $2.28 | $2.17 | $2.28 | ($0.14) | ($0.21) | ($0.07) |
| Growth | -30.2% | -1660.1% | -1186.6% | -3318.2% | -6846.2% | -102.1% | -103.0% | -101.0% |
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| Shares outstanding (basic) [+] | 140.2 | 141.3 | 141.8 | 143.0 | 144.3 | 144.7 | 145.7 | 146.1 |
| Growth | -2.9% | -2.4% | -2.7% | -2.1% | -1.1% | -0.8% | 0.0% | 0.3% |
| Shares outstanding (diluted) [+] | 142.5 | 143.6 | 144.0 | 145.5 | 146.7 | 147.0 | 147.9 | 148.2 |
| Growth | -2.9% | -2.3% | -2.6% | -1.8% | -0.7% | -0.5% | 0.3% | 0.7% |
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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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