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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Americas | 1,381.0 | 1,296.7 | 1,330.6 | 1,325.6 | 1,220.8 | 1,045.4 | 1,070.8 | 1,050.8 |
| EMEA | 329.2 | 318.0 | 295.0 | 260.3 | 239.1 | 240.8 | 256.7 | 212.6 |
| Other | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | | |
| Total revenues | 1,710.3 | 1,614.8 | 1,625.7 | 1,586.0 | 1,460.0 | 1,286.3 | 1,327.5 | 1,263.5 |
| Revenue growth [+] | 5.9% | -0.7% | 2.5% | 8.6% | 13.5% | -3.1% | 5.1% | 12.0% |
| Americas | 6.5% | -2.6% | 0.4% | 8.6% | 16.8% | -2.4% | 1.9% | 10.9% |
| EMEA | 3.5% | 7.8% | 13.3% | 8.9% | -0.7% | -6.2% | 20.7% | 17.8% |
| Other | -83.1% | -6.3% | 15.9% | -36.9% | 31.3% | | | |
| Cost of goods sold | 1,099.6 | 1,042.3 | 1,072.9 | 1,039.7 | 947.6 | 836.5 | 892.1 | 855.3 |
| Gross profit | 610.7 | 572.5 | 552.8 | 546.3 | 512.4 | 449.8 | 435.4 | 408.2 |
| Gross margin | 35.7% | 35.5% | 34.0% | 34.4% | 35.1% | 35.0% | 32.8% | 32.3% |
| Selling, general and administrative [+] | 421.9 | 412.4 | 407.3 | 376.8 | 351.7 | 297.6 | 298.1 | 297.5 |
| General and administrative | 421.9 | 412.4 | 407.3 | 376.8 | 351.7 | 297.6 | 298.1 | 297.5 |
| Other operating expenses | 65.4 | 67.4 | 72.9 | 77.1 | 68.4 | 57.9 | 59.8 | 56.9 |
| EBITDA [+] | 189.0 | 161.4 | 146.0 | 170.0 | 161.4 | 152.9 | 138.2 | 111.7 |
| EBITDA growth | 17.1% | 10.6% | -14.1% | 5.4% | 5.5% | 10.7% | 23.7% | 11.0% |
| EBITDA margin | 11.0% | 10.0% | 9.0% | 10.7% | 11.1% | 11.9% | 10.4% | 8.8% |
| Depreciation | 51.6 | 52.1 | 57.8 | 56.5 | 49.6 | 44.5 | 46.3 | 43.1 |
| EBITA | 137.3 | 109.3 | 88.1 | 113.5 | 111.8 | 108.4 | 91.9 | 68.6 |
| EBITA margin | 8.0% | 6.8% | 5.4% | 7.2% | 7.7% | 8.4% | 6.9% | 5.4% |
| Amortization of intangibles | 14.0 | 16.6 | 15.5 | 21.1 | 19.4 | 14.2 | 14.4 | 14.9 |
| EBIT [+] | 123.3 | 92.6 | 72.6 | 92.5 | 92.4 | 94.3 | 77.5 | 53.7 |
| EBIT growth | 33.1% | 27.6% | -21.5% | 0.1% | -2.0% | 21.6% | 44.3% | 10.7% |
| EBIT margin | 7.2% | 5.7% | 4.5% | 5.8% | 6.3% | 7.3% | 5.8% | 4.3% |
| Non-recurring items [+] | 41.6 | 2.8 | 9.4 | 5.4 | | | -2.0 | 0.2 |
| Asset impairment | 41.6 | 1.7 | 9.4 | 5.4 | | | | |
| Loss (gain) on sale of assets | | | | | | | -2.0 | 0.2 |
| Interest expense, net [+] | 1.2 | 3.5 | 4.0 | 7.0 | 5.0 | 1.8 | 1.1 | 1.4 |
| Interest expense | 1.9 | 4.3 | 4.7 | 7.7 | 5.6 | 2.5 | 2.0 | 2.3 |
| Interest income | 0.8 | 0.8 | 0.7 | 0.7 | 0.6 | 0.7 | 1.0 | 0.9 |
| Other income (expense), net | 0.0 | -0.4 | -2.2 | 1.3 | 1.5 | -2.5 | -1.3 | -0.8 |
| Pre-tax income | 80.6 | 85.9 | 56.9 | 81.3 | 88.9 | 90.0 | 77.2 | 51.3 |
| Income taxes | 24.1 | 21.8 | 8.0 | 49.1 | 26.5 | 21.4 | 19.4 | 14.1 |
| Tax rate | 30.0% | 25.4% | 14.0% | 60.4% | 29.8% | 23.8% | 25.1% | 27.4% |
| Net income | 56.4 | 64.1 | 48.9 | 32.2 | 62.4 | 68.6 | 57.8 | 37.3 |
| Net margin | 3.3% | 4.0% | 3.0% | 2.0% | 4.3% | 5.3% | 4.4% | 2.9% |
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| Basic EPS [+] | $1.40 | $1.54 | $1.16 | $0.77 | $1.49 | $1.64 | $1.36 | $0.87 |
| Growth | -8.9% | 32.4% | 50.9% | -48.3% | -8.9% | 20.7% | 56.1% | -6.2% |
| Diluted EPS [+] | $1.39 | $1.53 | $1.16 | $0.76 | $1.48 | $1.62 | $1.35 | $0.87 |
| Growth | -9.1% | 32.4% | 51.5% | -48.2% | -8.6% | 19.7% | 55.5% | -6.2% |
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| Shares outstanding (basic) [+] | 40.3 | 41.6 | 42.1 | 41.8 | 41.8 | 41.9 | 42.6 | 42.9 |
| Growth | -3.3% | -1.0% | 0.6% | -0.1% | -0.1% | -1.7% | -0.6% | -0.5% |
| Shares outstanding (diluted) [+] | 40.5 | 41.8 | 42.2 | 42.1 | 42.2 | 42.4 | 42.8 | 42.9 |
| Growth | -3.2% | -1.1% | 0.2% | -0.2% | -0.5% | -0.9% | -0.3% | -0.5% |
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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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