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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,338.2 | 181.6 | 1,474.9 | 1,348.5 | 1,322.0 | 1,288.7 | 1,235.8 | 1,159.6 |
| Revenue growth | 637.1% | -87.7% | 9.4% | 2.0% | 2.6% | 4.3% | 6.6% | 2.2% |
| Cost of goods sold [+] | 698.2 | 347.8 | 642.2 | 584.4 | 558.1 | 645.5 | 622.5 | 591.3 |
| Maintenance and operations costs | | | | | | 538.9 | 517.6 | 496.1 |
| Gross profit | 640.0 | -166.2 | 832.7 | 764.2 | 763.9 | 643.2 | 613.3 | 568.3 |
| Gross margin | 47.8% | -91.6% | 56.5% | 56.7% | 57.8% | 49.9% | 49.6% | 49.0% |
| Selling, general and administrative | 219.8 | 108.1 | 222.3 | 193.3 | 193.8 | 181.8 | 171.5 | 156.9 |
| Other operating expenses | 123.0 | 36.1 | 131.2 | 124.9 | 123.5 | 12.6 | 20.9 | 9.8 |
| EBITDA [+] | 297.3 | -310.5 | 479.3 | 445.9 | 446.6 | 448.8 | 421.0 | 401.7 |
| EBITDA growth | -195.7% | -164.8% | 7.5% | -0.1% | -0.5% | 6.6% | 4.8% | -3.3% |
| EBITDA margin | 22.2% | -171.0% | 32.5% | 33.1% | 33.8% | 34.8% | 34.1% | 34.6% |
| Depreciation and amortization | 148.8 | 157.5 | 170.5 | 155.5 | 153.2 | 131.9 | 125.6 | 124.3 |
| EBIT [+] | 148.5 | -468.0 | 308.8 | 290.4 | 293.3 | 316.9 | 295.3 | 277.4 |
| EBIT growth | -131.7% | -251.6% | 6.3% | -1.0% | -7.4% | 7.3% | 6.5% | -5.3% |
| EBIT margin | 11.1% | -257.8% | 20.9% | 21.5% | 22.2% | 24.6% | 23.9% | 23.9% |
| Non-recurring items [+] | 0.1 | 104.0 | -0.6 | -0.1 | -1.9 | | | -0.9 |
| Asset impairment | | 104.0 | | | | | | |
| Loss (gain) on sale of assets | 0.1 | 0.0 | -0.6 | -0.1 | -1.9 | | | -0.9 |
| Interest expense | 184.0 | 150.7 | 100.4 | 85.7 | 85.6 | 83.9 | 86.8 | 96.3 |
| Interest expense | 184.0 | 150.7 | 100.4 | 85.7 | 85.6 | 83.9 | 86.8 | 96.3 |
| Other income (expense), net [+] | 7.2 | -5.5 | 6.1 | -43.4 | 7.0 | 16.0 | -74.1 | -67.9 |
| Gain (loss) on debt retirement | -5.9 | -2.3 | | -1.1 | -23.1 | | | |
| Gain (loss) on derivative instruments | -19.0 | 15.8 | 16.5 | 7.4 | 0.0 | -1.2 | -6.9 | -2.1 |
| Gain (loss) on foreign currency transactions | 6.2 | -12.2 | -21.1 | 36.3 | -29.1 | -14.7 | 81.0 | 40.9 |
| Other | 0.3 | 0.4 | 1.5 | 1.3 | 1.0 | 0.2 | 0.1 | -0.1 |
| Pre-tax income | -28.5 | -728.2 | 215.2 | 161.4 | 216.6 | 249.1 | 134.4 | 114.1 |
| Income taxes | 20.0 | -137.9 | 42.8 | 34.7 | 1.1 | 71.4 | 22.2 | 9.9 |
| Tax rate | | 18.9% | 19.9% | 21.5% | 0.5% | 28.7% | 16.5% | 8.7% |
| Net income | -48.5 | -590.2 | 172.4 | 126.7 | 215.5 | 177.7 | 112.2 | 104.2 |
| Net margin | -3.6% | -325.1% | 11.7% | 9.4% | 16.3% | 13.8% | 9.1% | 9.0% |
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| Basic EPS [+] | ($0.86) | ($10.45) | $3.06 | $2.25 | $3.84 | $3.18 | $2.01 | $1.88 |
| Growth | -91.8% | -441.7% | 35.8% | -41.4% | 21.0% | 57.8% | 7.3% | -3.8% |
| Diluted EPS [+] | ($0.86) | ($10.45) | $1.01 | $0.75 | $1.27 | $3.14 | $1.99 | $1.86 |
| Growth | -91.8% | -1131.9% | 35.9% | -41.3% | -59.6% | 57.8% | 7.0% | -4.0% |
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| Shares outstanding (basic) [+] | 56.6 | 56.5 | 56.3 | 56.2 | 56.1 | 55.9 | 55.7 | 55.5 |
| Growth | 0.2% | 0.2% | 0.2% | 0.3% | 0.2% | 0.3% | 0.4% | 0.1% |
| Shares outstanding (diluted) [+] | 56.6 | 56.5 | 170.2 | 169.9 | 169.7 | 56.6 | 56.4 | 56.0 |
| Growth | 0.2% | -66.8% | 0.2% | 0.2% | 200.0% | 0.4% | 0.7% | 0.3% |
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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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