Financial Summary (All financials)
In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
Revenues | 807.8 | 885.9 | 997.9 | 1,359.0 | 1,221.9 | 1,333.6 | 1,331.4 | 1,091.4 |
Revenue growth | -8.8% | -11.2% | -26.6% | 11.2% | -8.4% | 0.2% | 22.0% | 7.3% |
Cost of goods sold | 611.3 | 680.9 | 772.5 | 1,074.2 | 968.0 | 1,057.8 | 1,051.4 | 844.4 |
Gross profit | 196.5 | 205.0 | 225.4 | 284.8 | 253.9 | 275.8 | 280.0 | 247.0 |
Gross margin | 24.3% | 23.1% | 22.6% | 21.0% | 20.8% | 20.7% | 21.0% | 22.6% |
Selling, general and administrative | 4.3 | 31.6 | 10.2 | 99.2 | 197.9 | 209.5 | 234.1 | 180.1 |
EBITA | 54.7 | 42.2 | 39.9 | 71.8 | 69.7 | 77.6 | 46.4 | 72.0 |
EBITA margin | 6.8% | 4.8% | 4.0% | 5.3% | 5.7% | 5.8% | 3.5% | 6.6% |
Amortization of intangibles | 9.4 | 9.4 | 9.7 | 16.1 | 16.4 | 13.2 | | |
EBIT | 45.3 | 32.8 | 30.2 | 55.7 | 53.3 | 64.4 | 46.4 | 72.0 |
EBIT margin | 5.6% | 3.7% | 3.0% | 4.1% | 4.4% | 4.8% | 3.5% | 6.6% |
Pre-tax income | 30.1 | -20.0 | -4.1 | -61.6 | 35.2 | 1.2 | -36.0 | 59.0 |
Income taxes | 5.3 | 4.0 | -1.3 | 5.0 | 6.1 | 9.2 | -3.8 | 12.2 |
Tax rate | 17.5% | | 31.8% | | 17.3% | 757.6% | 10.7% | 20.6% |
Earnings from continuing ops | 23.3 | -49.4 | -2.9 | -69.4 | 29.5 | -8.1 | -33.3 | 102.8 |
Earnings from discontinued ops | -55.2 | 4.5 | 5.9 | | | | -3.8 | -6.5 |
Net income | -31.9 | -44.9 | 2.9 | -69.4 | 29.5 | -8.1 | -37.2 | 96.4 |
Net margin | -3.9% | -5.1% | 0.3% | -5.1% | 2.4% | -0.6% | -2.8% | 8.8% |
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Diluted EPS | $0.75 | ($1.59) | ($0.09) | ($2.09) | $0.84 | ($0.22) | ($0.88) | $2.63 |
Shares outstanding (diluted) | 31.2 | 31.1 | 32.3 | 33.2 | 35.2 | 36.6 | 37.7 | 39.1 |
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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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