Financial Summary (All financials)
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 |
Revenues | 864.4 | 985.5 | 1,123.0 | 1,087.9 | 1,105.0 | 1,059.8 | 926.3 | 885.0 |
Revenue growth | -12.3% | -12.2% | 3.2% | -1.5% | 4.3% | 14.4% | 4.7% | -20.9% |
Cost of goods sold | 702.2 | 800.6 | 916.4 | 881.2 | 885.5 | 834.5 | 732.3 | 708.4 |
Gross profit | 162.1 | 184.9 | 206.6 | 206.6 | 219.4 | 225.3 | 194.0 | 176.6 |
Gross margin | 18.8% | 18.8% | 18.4% | 19.0% | 19.9% | 21.3% | 20.9% | 20.0% |
Selling, general and administrative | 192.6 | 213.5 | 201.2 | 185.7 | 187.1 | 204.9 | 194.3 | 194.7 |
EBITA | -11.9 | 0.9 | 25.2 | 28.2 | 33.6 | 29.9 | 6.4 | -19.0 |
EBITA margin | -1.4% | 0.1% | 2.2% | 2.6% | 3.0% | 2.8% | 0.7% | -2.1% |
Amortization of intangibles | 3.5 | 3.4 | 1.5 | 1.6 | 1.3 | 1.4 | 0.7 | 0.5 |
EBIT | -15.4 | -2.5 | 23.7 | 26.6 | 32.3 | 28.5 | 5.7 | -19.5 |
EBIT margin | -1.8% | -0.3% | 2.1% | 2.4% | 2.9% | 2.7% | 0.6% | -2.2% |
Pre-tax income | -31.5 | -28.5 | 5.2 | 20.6 | 32.0 | 20.1 | -3.1 | -19.4 |
Income taxes | 0.1 | 8.6 | 2.1 | 7.7 | 12.6 | 5.1 | 7.7 | 0.5 |
Tax rate | | | 41.5% | 37.3% | 39.3% | 25.5% | | |
Net income | -31.6 | -37.0 | 3.1 | 12.9 | 19.1 | 14.8 | -10.9 | -19.9 |
Net margin | -3.7% | -3.8% | 0.3% | 1.2% | 1.7% | 1.4% | -1.2% | -2.2% |
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Diluted EPS | ($1.66) | ($1.88) | $0.16 | $0.65 | $0.97 | $0.77 | ($0.57) | ($1.05) |
Shares outstanding (diluted) | 19.0 | 19.7 | 19.8 | 19.7 | 19.7 | 19.4 | 19.0 | 19.0 |
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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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