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| In millions, except per share items | Dec-31-22 | 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: |
| Entertainment & Communications | | | 995.7 | 853.4 | 706.1 | 691.3 | 743.7 | 740.7 |
| IT Services & Hardware | | 616.6 | 567.4 | 550.9 | 385.1 | 352.7 | 435.4 | 433.0 |
| Eliminations | | 26.4 | 26.4 | 26.1 | 25.5 | 26.4 | 11.3 | 12.2 |
| Other | | 916.8 | | | | | | |
| Total revenues [+] | 1,796.0 | 1,559.8 | 1,536.7 | 1,378.2 | 1,065.7 | 1,017.6 | 1,167.8 | 1,161.5 |
| Products | | | | | | | 234.8 | 271.3 |
| Services | | | | | | | 933.0 | 890.2 |
| Revenue growth [+] | | 1.5% | 11.5% | 29.3% | 4.7% | -12.9% | 0.5% | 8.2% |
| Entertainment & Communications | | | 16.7% | 20.9% | 2.1% | -7.0% | 0.4% | 2.2% |
| IT Services & Hardware | | 8.7% | 3.0% | 43.1% | 9.2% | -19.0% | 0.6% | 25.8% |
| Eliminations | | 0.0% | 1.1% | 2.4% | -3.4% | 133.6% | -7.4% | 9.9% |
| Cost of goods sold [+] | 987.8 | 802.0 | 784.6 | 698.7 | 531.0 | 507.3 | 670.6 | 647.7 |
| Cost of product sales | | | | | | | 198.1 | 231.5 |
| Cost of services | | | | | | | 472.5 | 416.2 |
| Gross profit | 808.2 | 757.8 | 752.1 | 679.5 | 534.7 | 510.3 | 497.2 | 513.8 |
| Gross margin | 45.0% | 48.6% | 48.9% | 49.3% | 50.2% | 50.1% | 42.6% | 44.2% |
| Selling, general and administrative | 497.1 | 346.5 | 354.4 | 313.4 | 235.1 | 216.3 | 219.1 | 204.2 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | -18.7 | | | | | 1.1 | 7.1 | 5.1 |
| EBITDA [+] | 329.8 | 411.3 | 397.7 | 366.1 | 299.6 | 292.9 | 299.6 | 407.9 |
| EBITDA growth | | 3.4% | 8.6% | 22.2% | 2.3% | -2.2% | -26.6% | 31.4% |
| EBITDA margin | 18.4% | 26.4% | 25.9% | 26.6% | 28.1% | 28.8% | 25.7% | 35.1% |
| Depreciation | 375.7 | 279.0 | 290.2 | 239.6 | 190.5 | 182.0 | 170.2 | 230.6 |
| EBITA | -45.9 | 132.3 | 107.5 | 126.5 | 109.1 | 110.9 | 129.4 | 177.3 |
| EBITA margin | -2.6% | 8.5% | 7.0% | 9.2% | 10.2% | 10.9% | 11.1% | 15.3% |
| Amortization of intangibles | 121.4 | 14.4 | 14.7 | 12.4 | 2.5 | 0.2 | | 0.4 |
| EBIT [+] | -167.3 | 117.9 | 92.8 | 114.1 | 106.6 | 110.7 | 129.4 | 176.9 |
| EBIT growth | | 27.0% | -18.7% | 7.0% | -3.7% | -14.5% | -26.9% | 25.6% |
| EBIT margin | -9.3% | 7.6% | 6.0% | 8.3% | 10.0% | 10.9% | 11.1% | 15.2% |
| Non-recurring items | | 51.9 | 19.7 | 30.8 | 51.2 | 11.9 | 1.4 | |
| Interest expense | | 134.2 | 139.6 | 131.5 | 85.2 | 75.7 | 103.1 | 145.9 |
| Interest expense | | 134.2 | 139.6 | 131.5 | 85.2 | 75.7 | 103.1 | 145.9 |
| Other income (expense), net [+] | 1.3 | -12.9 | -10.7 | -12.2 | 96.5 | 141.3 | 425.7 | 168.1 |
| Realized gain (loss) on investments | | | | | -117.7 | -157.0 | -449.2 | -192.8 |
| Gain (loss) on debt retirement | | | | -1.3 | -3.2 | -19.0 | -20.9 | -19.6 |
| Other | 1.3 | 1.2 | 0.5 | 1.6 | -119.1 | -149.4 | -451.8 | -197.9 |
| Pre-tax income | -166.0 | -81.1 | -77.2 | -60.4 | 66.7 | 164.4 | 450.6 | 199.1 |
| Income taxes | -35.1 | -25.5 | -10.6 | 9.4 | 26.7 | 61.7 | 159.8 | 81.4 |
| Tax rate | 21.1% | 31.4% | 13.7% | | 40.0% | 37.5% | 35.5% | 40.9% |
| Net income | -130.9 | -66.0 | -77.0 | -80.2 | 29.6 | 92.6 | 343.3 | 65.2 |
| Net margin | -7.3% | -4.2% | -5.0% | -5.8% | 2.8% | 9.1% | 29.4% | 5.6% |
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| Basic EPS [+] | | ($1.30) | ($1.53) | ($1.73) | $0.70 | $2.20 | $8.19 | $1.56 |
| Growth | | -14.6% | -11.8% | -347.0% | -68.2% | -73.1% | 424.0% | -594.5% |
| Diluted EPS [+] | | ($1.30) | ($1.53) | ($1.73) | $0.70 | $2.20 | $8.17 | $1.56 |
| Growth | | -14.6% | -11.8% | -348.1% | -68.3% | -73.1% | 425.3% | -592.2% |
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| Shares outstanding (basic) [+] | | 50.6 | 50.4 | 46.3 | 42.2 | 42.0 | 41.9 | 41.7 |
| Growth | | 0.4% | 8.9% | 9.7% | 0.5% | 0.2% | 0.5% | -79.7% |
| Shares outstanding (diluted) [+] | | 50.6 | 50.4 | 46.3 | 42.4 | 42.1 | 42.0 | 41.9 |
| Growth | | 0.4% | 8.9% | 9.2% | 0.7% | 0.2% | 0.2% | -79.7% |
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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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