Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues | 1,563.9 | 1,470.3 | 1,366.9 | 1,273.2 | 1,211.4 | 1,159.0 | 1,083.7 | 13.1 |
| Revenue growth | 6.4% | 7.6% | 7.4% | 5.1% | 4.5% | 7.0% | 8166.7% | -22.6% |
| Cost of goods sold [+] | 658.1 | 617.6 | 571.5 | 529.0 | 504.0 | 491.4 | 470.0 | 311.5 |
| Excise and sales taxes | 83.2 | 79.8 | 63.5 | | | | | |
| Gross profit | 905.8 | 852.7 | 795.4 | 744.2 | 707.4 | 667.6 | 613.6 | -298.4 |
| Gross margin | 57.9% | 58.0% | 58.2% | 58.5% | 58.4% | 57.6% | 56.6% | -2276.5% |
| Selling, general and administrative [+] | 392.1 | 341.4 | 325.5 | 308.5 | 297.3 | 292.0 | 318.6 | 243.5 |
| Sales and marketing | | | | | | | 3.6 | 2.1 |
| General and administrative | | | | | | | 315.1 | 241.5 |
| Other operating expenses | | | | -0.8 | | | | |
| EBITDA [+] | 513.7 | 511.3 | 469.9 | 436.5 | 410.1 | 375.7 | 317.0 | 272.4 |
| EBITDA growth | 0.5% | 8.8% | 7.6% | 6.4% | 9.2% | 18.5% | 16.4% | 8.4% |
| EBITDA margin | 32.8% | 34.8% | 34.4% | 34.3% | 33.9% | 32.4% | 29.3% | 2077.6% |
| Depreciation | 302.8 | 278.1 | 276.6 | 281.8 | 287.3 | 285.8 | 279.5 | 256.1 |
| EBITA | 210.9 | 233.2 | 193.3 | 154.8 | 122.9 | 89.9 | 37.5 | 16.3 |
| EBITA margin | 13.5% | 15.9% | 14.1% | 12.2% | 10.1% | 7.8% | 3.5% | 124.1% |
| Amortization of intangibles | 6.0 | 6.2 | 6.7 | 7.8 | 8.9 | | | |
| EBIT [+] | 204.9 | 227.0 | 186.6 | 147.0 | 114.0 | 89.9 | 37.5 | 16.3 |
| EBIT growth | -9.7% | 21.7% | 26.9% | 29.0% | 26.8% | 139.4% | 130.8% | 25.3% |
| EBIT margin | 13.1% | 15.4% | 13.6% | 11.5% | 9.4% | 7.8% | 3.5% | 124.1% |
| Non-recurring items [+] | | | | 0.8 | | | | |
| Asset impairment | | | | 0.8 | | | | |
| Interest expense, net [+] | 95.4 | 93.0 | 87.2 | 80.3 | 83.6 | 87.0 | 88.3 | 78.2 |
| Interest expense | 96.1 | 93.8 | 87.7 | 81.0 | 84.0 | 93.3 | 105.8 | 98.2 |
| Interest income | 0.7 | 0.8 | 0.5 | 0.6 | 0.4 | 6.3 | 17.5 | 20.1 |
| Other income (expense), net [+] | -39.3 | -0.1 | | -16.2 | | -7.8 | -3.0 | -36.9 |
| Gain (loss) on debt retirement | -39.3 | -0.1 | | -17.1 | | | | -36.9 |
| Other | | | | 0.8 | | -7.8 | 3.0 | |
| Pre-tax income | 70.2 | 133.9 | 99.4 | 49.6 | 30.3 | -4.9 | -53.8 | -98.8 |
| Income taxes | 33.7 | 57.1 | 41.5 | -291.3 | 11.9 | 11.5 | 1.0 | 0.0 |
| Tax rate | 48.0% | 42.6% | 41.7% | | 39.3% | | | |
| Net income | 35.8 | 75.3 | 56.8 | 336.4 | 18.3 | -16.4 | -54.8 | -98.8 |
| Net margin | 2.3% | 5.1% | 4.2% | 26.4% | 1.5% | -1.4% | -5.1% | -753.8% |
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| Basic EPS [+] | $0.25 | $0.51 | $0.39 | $2.26 | $0.12 | ($0.11) | ($0.38) | ($0.80) |
| Growth | -51.6% | 32.1% | -82.9% | 1726.6% | -210.8% | -70.5% | -52.5% | -14.3% |
| Diluted EPS [+] | $0.24 | $0.50 | $0.38 | $1.96 | $0.12 | ($0.11) | ($0.38) | ($0.80) |
| Growth | -51.3% | 31.9% | -80.6% | 1508.0% | -209.5% | -70.5% | -52.5% | -14.3% |
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| Shares outstanding (basic) [+] | 144.9 | 147.7 | 147.2 | 149.2 | 148.1 | 147.3 | 145.0 | 124.1 |
| Growth | -1.9% | 0.3% | -1.3% | 0.7% | 0.6% | 1.6% | 16.8% | 6.7% |
| Shares outstanding (diluted) [+] | 146.5 | 150.1 | 149.3 | 171.5 | 149.9 | 147.3 | 145.0 | 124.1 |
| Growth | -2.4% | 0.5% | -12.9% | 14.4% | 1.8% | 1.6% | 16.8% | 6.7% |
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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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