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| In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Asia | 1,856.9 | 2,039.0 | 2,278.4 | 2,179.3 | 1,967.0 | 1,827.8 | | |
| North America/Europe | 1,242.1 | 1,275.2 | 1,263.4 | 1,160.0 | 1,181.8 | 1,229.8 | 1,190.6 | |
| Latin America | 643.7 | 757.1 | 867.5 | 861.4 | 752.5 | 619.4 | | |
| Asia/Latin America | | | | | | | 1,951.0 | 1,625.5 |
| Other | | | | | | | | 1,201.0 |
| Total revenues | 3,742.7 | 4,071.3 | 4,409.3 | 4,200.7 | 3,901.3 | 3,677.0 | 3,141.6 | 2,826.5 |
| Revenue growth [+] | -8.1% | -7.7% | 5.0% | 7.7% | 6.1% | 17.0% | 11.1% | -1.9% |
| Asia | -8.9% | -10.5% | 4.5% | 10.8% | 7.6% | | | |
| North America/Europe | -2.6% | 0.9% | 8.9% | -1.8% | -3.9% | 3.3% | | |
| Latin America | -15.0% | -12.7% | 0.7% | 14.5% | 21.5% | | | |
| Asia/Latin America | | | | | | | 20.0% | 7.2% |
| Cost of goods sold | 1,341.0 | 1,455.3 | 1,700.6 | 1,528.5 | 1,503.8 | 1,362.3 | 1,149.6 | 974.7 |
| Gross profit | 2,401.7 | 2,616.0 | 2,708.7 | 2,672.2 | 2,397.5 | 2,314.7 | 1,992.0 | 1,851.8 |
| Gross margin | 64.2% | 64.3% | 61.4% | 63.6% | 61.5% | 63.0% | 63.4% | 65.5% |
| Selling, general and administrative [+] | 1,393.5 | 1,532.4 | 1,617.6 | 1,548.6 | 1,457.3 | 1,428.5 | 1,201.4 | 1,067.2 |
| Sales and marketing | 627.0 | 641.8 | 638.7 | 645.1 | 552.8 | 501.7 | 438.7 | 401.9 |
| General and administrative | 766.5 | 890.6 | 978.9 | 903.5 | 904.5 | 926.8 | 762.7 | 665.3 |
| Research and development | 97.4 | 108.4 | 115.1 | 100.2 | 100.1 | 92.5 | 78.5 | 71.9 |
| Other operating expenses | 92.1 | 39.0 | -12.3 | 48.5 | 6.5 | 19.6 | 29.2 | 33.1 |
| EBITDA [+] | 918.3 | 1,035.3 | 1,079.9 | 1,058.0 | 910.5 | | 747.6 | 738.5 |
| EBITDA growth | -11.3% | -4.1% | 2.1% | 16.2% | 17.6% | 3.5% | 1.2% | -1.2% |
| EBITDA margin | 24.5% | 25.4% | 24.5% | 25.2% | 23.3% | 21.1% | 23.8% | 26.1% |
| Depreciation | 85.3 | 83.7 | 75.9 | 63.7 | 55.8 | -18.1 | 54.6 | 50.3 |
| EBITA | 833.0 | 951.6 | 1,004.0 | 994.3 | 854.7 | 792.2 | 693.0 | 688.2 |
| EBITA margin | 22.3% | 23.4% | 22.8% | 23.7% | 21.9% | 21.5% | 22.1% | 24.3% |
| Amortization of intangibles | 14.3 | 15.4 | 15.7 | 19.4 | 21.1 | 18.1 | 10.1 | 8.6 |
| EBIT [+] | 818.7 | 936.2 | 988.3 | 974.9 | 833.6 | 774.1 | 682.9 | 679.6 |
| EBIT growth | -12.6% | -5.3% | 1.4% | 17.0% | 7.7% | 13.4% | 0.5% | -2.3% |
| EBIT margin | 21.9% | 23.0% | 22.4% | 23.2% | 21.4% | 21.1% | 21.7% | 24.0% |
| Interest expense, net [+] | 92.1 | 55.4 | 50.7 | 42.0 | 59.1 | 44.2 | 44.0 | 89.3 |
| Interest expense | 105.4 | 65.0 | 60.3 | 50.6 | 65.0 | 52.2 | 48.6 | 92.6 |
| Interest income | 13.3 | 9.6 | 9.6 | 8.6 | 5.9 | 8.0 | 4.6 | 3.3 |
| Other income (expense), net | -13.3 | -9.6 | -9.6 | -8.6 | -4.2 | -8.0 | -4.6 | -3.3 |
| Pre-tax income | 713.3 | 871.2 | 928.0 | 924.3 | 770.3 | 721.9 | 634.3 | 587.0 |
| Income taxes | 164.0 | 215.9 | 199.2 | 235.1 | 182.0 | 202.9 | 176.1 | 176.4 |
| Tax rate | 23.0% | 24.8% | 21.5% | 25.4% | 23.6% | 28.1% | 27.8% | 30.1% |
| Minority interest | 4.4 | 1.8 | 9.0 | 5.4 | 7.9 | 10.5 | 5.5 | 11.0 |
| Net income | 544.9 | 653.5 | 719.8 | 683.8 | 580.4 | 508.5 | 452.7 | 399.6 |
| Net margin | 14.6% | 16.1% | 16.3% | 16.3% | 14.9% | 13.8% | 14.4% | 14.1% |
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| Basic EPS [+] | $2.94 | $3.28 | $3.56 | $3.38 | $2.85 | $2.49 | $2.21 | $1.99 |
| Growth | -10.5% | -7.8% | 5.4% | 18.5% | 14.5% | 12.5% | 11.0% | -14.0% |
| Diluted EPS [+] | $2.93 | $3.28 | $3.55 | $3.37 | $2.84 | $2.48 | $2.21 | $1.99 |
| Growth | -10.5% | -7.7% | 5.5% | 18.5% | 14.5% | 12.4% | 10.9% | -14.1% |
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| Dividends per share [+] | $1.65 | $1.65 | $1.50 | $1.36 | $1.20 | $1.04 | $0.90 | $0.70 |
| Growth | 0.0% | 10.0% | 10.3% | 13.3% | 15.4% | 15.6% | 28.6% | |
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| Shares outstanding (basic) [+] | 185.5 | 199.0 | 202.1 | 202.4 | 203.6 | 204.3 | 204.7 | 200.6 |
| Growth | -6.8% | -1.5% | -0.1% | -0.6% | -0.3% | -0.2% | 2.0% | 18.0% |
| Shares outstanding (diluted) [+] | 185.8 | 199.4 | 202.7 | 203.1 | 204.3 | 205.0 | 205.1 | 200.7 |
| Growth | -6.8% | -1.6% | -0.2% | -0.6% | -0.3% | 0.0% | 2.2% | 18.1% |
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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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