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 | 2,091.1 | 2,028.5 | 1,894.5 | 1,757.9 | 1,832.6 | 2,081.1 | 1,847.3 | 1,841.2 |
Revenue growth | 3.1% | 7.1% | 7.8% | -4.1% | -11.9% | 12.7% | 0.3% | -5.4% |
Cost of goods sold | 1,765.1 | 1,693.4 | 1,555.2 | 1,430.7 | 1,532.4 | 1,786.2 | 1,604.8 | 1,565.7 |
Gross profit | 326.0 | 335.1 | 339.3 | 327.2 | 300.2 | 294.9 | 242.5 | 275.5 |
Gross margin | 15.6% | 16.5% | 17.9% | 18.6% | 16.4% | 14.2% | 13.1% | 15.0% |
Selling, general and administrative | 220.6 | 222.5 | 236.3 | 225.3 | 214.7 | 216.5 | 182.8 | 190.8 |
EBITA | 95.8 | 109.2 | 67.4 | 69.8 | 65.6 | 63.1 | 45.1 | 79.5 |
EBITA margin | 4.6% | 5.4% | 3.6% | 4.0% | 3.6% | 3.0% | 2.4% | 4.3% |
Amortization of intangibles | 33.7 | 28.6 | 20.1 | 15.4 | 12.3 | 11.0 | 9.3 | 9.0 |
EBIT | 62.1 | 80.6 | 47.3 | 54.4 | 53.3 | 52.1 | 35.8 | 70.5 |
EBIT margin | 3.0% | 4.0% | 2.5% | 3.1% | 2.9% | 2.5% | 1.9% | 3.8% |
Pre-tax income | 28.9 | 47.2 | 16.2 | 45.2 | 38.8 | 38.2 | 32.2 | 61.1 |
Income taxes | 7.3 | 12.1 | 9.4 | 26.3 | 15.9 | 14.8 | 13.0 | 18.9 |
Tax rate | 25.3% | 25.6% | 58.0% | 58.2% | 41.0% | 38.7% | 40.4% | 30.9% |
Net income | 21.6 | 35.1 | 6.8 | 18.9 | 22.9 | 23.4 | 19.2 | 42.2 |
Net margin | 1.0% | 1.7% | 0.4% | 1.1% | 1.2% | 1.1% | 1.0% | 2.3% |
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Diluted EPS | $0.69 | $1.14 | $0.22 | $0.63 | $0.77 | $0.79 | $0.64 | $1.39 |
Shares outstanding (diluted) | 31.2 | 30.8 | 30.6 | 30.1 | 29.9 | 29.5 | 30.1 | 30.4 |
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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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