In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
Revenues: |
Publishing | | | | | | 217.3 | 231.4 | 254.0 |
Marketing Services | | | | | | 31.3 | 28.6 | 18.1 |
Other | | | | | | | 260.0 | 272.1 |
Total revenues [+] | 150.7 | 154.4 | 154.3 | 183.6 | 202.3 | 248.6 | 520.0 | 544.2 |
Services | | | | | | | 260.0 | 272.1 |
Subscription | | | | | | | 79.6 | 83.6 |
Advertising | | | | | | | 150.3 | 156.8 |
Other | | | | | | | 30.1 | 31.7 |
Revenue growth [+] | -2.4% | 0.0% | -15.9% | -9.3% | -18.6% | -52.2% | -4.5% | -0.2% |
Publishing | | | | | | -6.1% | -8.9% | 1.6% |
Marketing Services | | | | | | 9.3% | 58.4% | |
Cost of goods sold [+] | 67.1 | 69.1 | 71.8 | 80.1 | 179.5 | 218.1 | 249.4 | 277.5 |
Labor costs | | | | | 89.3 | 103.5 | 104.0 | 120.8 |
Maintenance and operations costs | | | | | 90.2 | 114.6 | 119.8 | 125.8 |
Gross profit | 83.6 | 85.3 | 82.5 | 103.4 | 22.8 | 30.5 | 270.5 | 266.7 |
Gross margin | 55.5% | 55.3% | 53.5% | 56.3% | 11.3% | 12.3% | 52.0% | 49.0% |
Selling, general and administrative | 92.5 | 95.2 | 98.1 | 93.9 | 27.6 | 14.6 | 34.3 | 12.9 |
Equity in earnings | | | | | | | | -1.1 |
Other operating expenses | | | | | -5.6 | 9.0 | 237.3 | 272.1 |
EBITDA [+] | -6.3 | -5.9 | -8.3 | 19.0 | 0.8 | 7.0 | 10.6 | -6.5 |
EBITDA growth | 6.7% | -29.1% | -143.7% | 2307.2% | -88.7% | -33.9% | -262.5% | -105.5% |
EBITDA margin | -4.2% | -3.8% | -5.4% | 10.4% | 0.4% | 2.8% | 2.0% | -1.2% |
Depreciation | 2.7 | 4.0 | 7.0 | 9.0 | 9.9 | 10.4 | 10.7 | 11.5 |
EBITA | -9.0 | -9.9 | -15.3 | 10.0 | -9.1 | -3.4 | -0.2 | -18.0 |
EBITA margin | -6.0% | -6.4% | -9.9% | 5.5% | -4.5% | -1.4% | 0.0% | -3.3% |
Amortization of intangibles | | 0.1 | 0.3 | 0.5 | 0.8 | 0.8 | 0.9 | 1.3 |
EBIT [+] | -9.0 | -10.0 | -15.6 | 9.5 | -9.9 | -4.2 | -1.1 | -19.4 |
EBIT growth | -9.7% | -36.1% | -263.3% | -196.2% | 133.9% | 298.3% | -94.5% | -118.7% |
EBIT margin | -6.0% | -6.4% | -10.1% | 5.2% | -4.9% | -1.7% | -0.2% | -3.6% |
Non-recurring items [+] | | | | | 16.9 | 3.3 | 22.7 | |
Asset impairment | | | | | 16.9 | 3.3 | 22.7 | |
Other income (expense), net | -0.2 | 7.3 | 7.0 | 4.2 | 3.9 | 11.5 | 2.3 | -0.4 |
Pre-tax income | -9.2 | -2.6 | -8.6 | 13.7 | -22.9 | 3.9 | -21.5 | -19.8 |
Income taxes | 0.6 | -2.2 | -1.7 | 4.4 | 2.3 | -6.3 | -2.3 | -1.6 |
Tax rate | | 82.2% | 19.7% | 32.2% | | | 10.6% | 7.9% |
Minority interest | | | | | | | 0.1 | -0.4 |
Earnings from continuing ops | -9.8 | -0.5 | -6.9 | 9.3 | -25.2 | 10.2 | -19.3 | -17.8 |
Earnings from discontinued ops | | | | | | | | -0.1 |
Net income | -9.8 | -0.5 | -6.9 | 9.3 | -25.2 | 10.2 | -19.3 | -17.8 |
Net margin | -6.5% | -0.3% | -4.5% | 5.1% | -12.5% | 4.1% | -3.7% | -3.3% |
|
Basic EPS [+] | ($1.83) | ($0.09) | ($1.28) | $0.43 | ($1.16) | $0.47 | ($0.89) | ($0.83) |
Growth | 1995.5% | -93.2% | -397.7% | -137.2% | -347.9% | -152.4% | 7.5% | -121.1% |
Diluted EPS [+] | ($1.83) | ($0.09) | ($1.28) | $0.43 | ($1.16) | $0.47 | ($0.89) | ($0.83) |
Growth | 1995.5% | -93.2% | -397.7% | -137.2% | -347.9% | -152.4% | 7.5% | -121.2% |
|
Dividends per share [+] | $2.14 | $0.64 | $0.80 | $0.32 | $0.32 | $0.47 | $0.33 | $2.67 |
Growth | 234.4% | -20.0% | 150.0% | 0.0% | -31.3% | 43.2% | -87.8% | 42.7% |
|
Shares outstanding (basic) [+] | 5.4 | 5.4 | 5.4 | 21.5 | 21.7 | 21.7 | 21.6 | 21.4 |
Growth | 0.0% | 0.0% | -75.2% | -0.9% | 0.1% | 0.5% | 1.0% | -2.2% |
Shares outstanding (diluted) [+] | 5.4 | 5.4 | 5.4 | 21.5 | 21.7 | 21.7 | 21.6 | 21.4 |
Growth | 0.0% | 0.0% | -75.2% | -0.9% | 0.1% | 0.5% | 1.0% | -2.7% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |