Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
| Revenues: |
| Rest of World | 725.5 | 592.4 | 565.0 | 535.2 | 185.3 | 168.6 | 143.1 | |
| Other | 2,066.6 | 2,321.2 | 2,385.6 | 2,320.3 | 1,860.8 | 1,836.4 | 1,790.1 | |
| Total revenues | 2,792.1 | 2,913.6 | 2,950.6 | 2,855.5 | 2,046.1 | 2,005.0 | 1,933.2 | 653.5 |
| Revenue growth [+] | -4.2% | -1.3% | 3.3% | 39.6% | 2.0% | 3.7% | 195.8% | 10.4% |
| Rest of World | 22.5% | 4.8% | 5.6% | 188.8% | 9.9% | 17.8% | | |
| Cost of goods sold | 1,734.9 | 1,843.1 | 1,871.9 | 1,814.5 | 1,335.1 | 1,289.5 | 1,240.4 | 217.6 |
| Gross profit | 1,057.2 | 1,070.5 | 1,078.7 | 1,041.0 | 711.0 | 715.5 | 692.8 | 435.9 |
| Gross margin | 37.9% | 36.7% | 36.6% | 36.5% | 34.7% | 35.7% | 35.8% | 66.7% |
| Selling, general and administrative | 699.0 | 695.4 | 687.0 | 684.8 | 465.0 | 477.2 | 483.8 | 179.6 |
| Research and development | | | | | 8.2 | 10.8 | 14.0 | |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 32.7 | 34.6 | 38.3 | 62.4 | 8.0 | 6.3 | 7.4 | 132.1 |
| EBITDA [+] | 354.4 | 368.6 | 380.4 | 318.5 | 235.1 | 227.5 | 195.0 | 162.1 |
| EBITDA growth | -3.9% | -3.1% | 19.4% | 35.5% | 3.3% | 16.7% | 20.3% | -1.6% |
| EBITDA margin | 12.7% | 12.7% | 12.9% | 11.2% | 11.5% | 11.3% | 10.1% | 24.8% |
| Depreciation | 134.0 | 150.3 | 168.5 | 142.9 | 85.5 | 82.4 | 76.3 | 38.0 |
| EBITA | 220.4 | 218.3 | 211.9 | 175.6 | 149.6 | 145.1 | 118.7 | 124.1 |
| EBITA margin | 7.9% | 7.5% | 7.2% | 6.1% | 7.3% | 7.2% | 6.1% | 19.0% |
| Amortization of intangibles | | | | 24.7 | 5.3 | 6.3 | 7.4 | |
| EBIT [+] | 220.4 | 218.3 | 211.9 | 150.9 | 144.3 | 138.8 | 111.3 | 124.1 |
| EBIT growth | 1.0% | 3.0% | 40.4% | 4.6% | 4.0% | 24.7% | -10.3% | -3.7% |
| EBIT margin | 7.9% | 7.5% | 7.2% | 5.3% | 7.1% | 6.9% | 5.8% | 19.0% |
| Non-recurring items [+] | 23.2 | 3.7 | 7.2 | 0.1 | 6.9 | 100.2 | 1.2 | |
| Asset impairment | | | | -1.6 | 1.5 | 88.6 | | |
| Restructuring charges | 23.2 | 3.7 | 7.2 | 1.7 | 5.4 | 11.6 | 1.2 | |
| Interest expense | 18.3 | 18.1 | 18.2 | 19.3 | 11.5 | 13.6 | 16.1 | |
| Interest expense | 18.3 | 18.1 | 18.2 | 19.3 | 11.5 | 13.6 | 16.1 | |
| Other income (expense), net [+] | 0.9 | -10.6 | -9.5 | -2.2 | 5.1 | 4.3 | 295.0 | -3.2 |
| Other | 0.9 | -10.6 | -9.5 | -2.2 | 5.1 | 4.3 | 9.8 | |
| Pre-tax income | 179.8 | 185.9 | 177.0 | 129.3 | 131.0 | 29.3 | 389.0 | 120.9 |
| Income taxes | 58.4 | 52.9 | 8.6 | 12.8 | 72.5 | 1.1 | 106.5 | 0.0 |
| Tax rate | 32.5% | 28.5% | 4.9% | 9.9% | 55.3% | 3.8% | 27.4% | 0.0% |
| Earnings from continuing ops | 121.4 | 133.0 | 168.4 | 116.5 | 58.5 | 28.2 | 282.5 | 120.9 |
| Earnings from discontinued ops | | -10.0 | -0.6 | -3.5 | -2.4 | 72.4 | 52.3 | |
| Net income | 121.4 | 143.0 | 169.0 | 120.0 | 60.9 | 100.6 | 334.8 | 120.9 |
| Net margin | 4.3% | 4.9% | 5.7% | 4.2% | 3.0% | 5.0% | 17.3% | 18.5% |
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| Basic EPS [+] | $1.30 | $1.39 | $1.72 | $1.16 | $0.57 | $0.25 | $2.35 | |
| Growth | -6.2% | -19.1% | 48.4% | 104.3% | 125.3% | -89.3% | | |
| Diluted EPS [+] | $1.22 | $1.30 | $1.61 | $1.10 | $0.54 | $0.24 | $2.30 | |
| Growth | -6.3% | -19.3% | 46.6% | 104.8% | 122.5% | -89.5% | | |
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| Dividends per share [+] | $0.39 | $0.35 | $0.31 | $0.27 | $0.24 | $0.15 | | |
| Growth | 11.4% | 12.9% | 14.8% | 12.5% | 60.0% | | | |
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| Shares outstanding (basic) [+] | 93.2 | 95.8 | 98.1 | 100.7 | 103.3 | 112.2 | 120.2 | |
| Growth | -2.7% | -2.3% | -2.6% | -2.5% | -7.9% | -6.7% | | |
| Shares outstanding (diluted) [+] | 99.9 | 102.5 | 104.7 | 106.2 | 109.2 | 117.1 | 122.9 | |
| Growth | -2.5% | -2.1% | -1.4% | -2.7% | -6.7% | -4.7% | | |
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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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