Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-25-16 | Dec-27-15 | Dec-28-14 | Dec-29-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Publishing | | | | 2,881.2 | 3,171.9 | |
| Corporate and Other | | | | 3.8 | | |
| Total revenues [+] | 2,916.8 | 3,146.5 | 3,047.5 | 2,885.0 | 3,171.9 | 3,324.9 |
| Subscription | | | | 1,060.1 | 1,109.7 | 1,117.5 |
| Advertising | | | | 1,611.4 | 1,840.1 | 1,971.0 |
| Other | | | | 213.4 | 222.1 | 236.4 |
| Revenue growth [+] | -7.3% | 3.2% | 5.6% | -9.0% | -4.6% | |
| Publishing | | | | -9.2% | | |
| Cost of goods sold | 1,803.5 | 1,959.6 | 1,927.9 | 1,810.4 | 1,997.8 | 2,089.7 |
| Gross profit | 1,113.3 | 1,186.8 | 1,119.6 | 1,074.6 | 1,174.1 | 1,235.2 |
| Gross margin | 38.2% | 37.7% | 36.7% | 37.2% | 37.0% | 37.1% |
| Selling, general and administrative | 808.5 | 836.3 | 795.5 | 696.0 | 765.5 | 773.4 |
| Equity in earnings | | | | | 15.9 | 22.8 |
| Other operating expenses | -9.3 | -4.2 | -3.2 | | 35.2 | 26.6 |
| EBITDA [+] | 314.2 | 354.7 | 327.2 | 378.6 | 389.3 | 457.9 |
| EBITDA growth | -11.4% | 8.4% | -13.6% | -2.7% | -15.0% | |
| EBITDA margin | 10.8% | 11.3% | 10.7% | 13.1% | 12.3% | 13.8% |
| Depreciation | 121.1 | 161.3 | 118.1 | 96.0 | 97.2 | 96.0 |
| EBITA | 193.1 | 193.4 | 209.1 | 282.6 | 292.1 | 362.0 |
| EBITA margin | 6.6% | 6.1% | 6.9% | 9.8% | 9.2% | 10.9% |
| Amortization of intangibles | 36.6 | 30.6 | 14.9 | 11.6 | 13.9 | 14.1 |
| EBIT [+] | 156.5 | 162.8 | 194.2 | 271.0 | 278.2 | 347.8 |
| EBIT growth | -3.9% | -16.2% | -28.3% | -2.6% | -20.0% | |
| EBIT margin | 5.4% | 5.2% | 6.4% | 9.4% | 8.8% | 10.5% |
| Non-recurring items [+] | 127.7 | 95.3 | 104.9 | 106.5 | | |
| Asset impairment | 50.5 | 46.8 | 55.9 | 29.1 | | |
| Interest expense | 24.7 | 17.1 | 12.8 | 7.6 | 0.6 | |
| Interest expense | 24.7 | 17.1 | 12.8 | 7.6 | 0.6 | |
| Other income (expense), net | 26.1 | -9.7 | -10.2 | 37.0 | 0.7 | -2.1 |
| Pre-tax income | 30.2 | 40.7 | 66.4 | 194.0 | 278.3 | 345.8 |
| Income taxes | 15.1 | 33.9 | 13.7 | 47.9 | 67.6 | 71.3 |
| Tax rate | 50.1% | 83.1% | 20.7% | 24.7% | 24.3% | 20.6% |
| Net income | 15.0 | 6.9 | 52.7 | 146.1 | 210.7 | 274.5 |
| Net margin | 0.5% | 0.2% | 1.7% | 5.1% | 6.6% | 8.3% |
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| Basic EPS [+] | $0.13 | $0.06 | $0.45 | $1.27 | $1.83 | $2.39 |
| Growth | 118.5% | -86.6% | -64.2% | -30.8% | -23.2% | |
| Diluted EPS [+] | $0.13 | $0.06 | $0.44 | $1.25 | $1.83 | $2.39 |
| Growth | 118.1% | -86.6% | -64.5% | -31.7% | -23.2% | |
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| Dividends per share [+] | $0.64 | $0.64 | $0.80 | $0.16 | | |
| Growth | 0.1% | -19.8% | 397.3% | | | |
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| Shares outstanding (basic) [+] | 113.0 | 113.0 | 116.0 | 115.2 | 115.0 | 115.0 |
| Growth | -0.1% | -2.6% | 0.7% | 0.2% | 0.0% | |
| Shares outstanding (diluted) [+] | 115.8 | 115.6 | 118.6 | 116.7 | 115.0 | 115.0 |
| Growth | 0.1% | -2.5% | 1.7% | 1.5% | 0.0% | |
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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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