Overview Financials News + Filings Key Docs Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| Revenues | 393.3 | 385.9 | 389.8 | 403.2 | 378.6 | 492.6 | 510.8 | 834.6 |
| Revenue growth | 1.9% | -1.0% | -3.3% | 6.5% | -23.2% | -3.6% | -38.8% | |
| Cost of goods sold | 180.0 | 186.8 | 181.9 | 174.7 | 160.7 | 102.0 | 120.7 | 146.9 |
| Gross profit | 213.3 | 199.1 | 207.9 | 228.5 | 217.9 | 390.6 | 390.1 | 687.7 |
| Gross margin | 54.2% | 51.6% | 53.3% | 56.7% | 57.5% | 79.3% | 76.4% | 82.4% |
| General and administrative | 78.6 | 79.4 | 77.1 | 72.8 | 69.0 | 97.6 | 113.1 | 118.4 |
| EBITA | 37.6 | 24.4 | 35.2 | 47.9 | 39.7 | -58.9 | -34.8 | 30.5 |
| EBITA margin | 9.5% | 6.3% | 9.0% | 11.9% | 10.5% | -12.0% | -6.8% | 3.7% |
| Amortization of intangibles | 2.5 | 2.5 | 2.9 | 2.2 | 0.9 | | | |
| EBIT | 35.1 | 21.9 | 32.3 | 45.7 | 38.8 | -58.9 | -34.8 | 30.5 |
| EBIT margin | 8.9% | 5.7% | 8.3% | 11.3% | 10.2% | -12.0% | -6.8% | 3.7% |
| Pre-tax income | -15.8 | -8.1 | -1.5 | 7.1 | 12.1 | 385.7 | -60.0 | -209.4 |
| Income taxes | -2.7 | 15.5 | -0.5 | 2.5 | 4.2 | 0.0 | 0.0 | 0.0 |
| Tax rate | 17.3% | | 34.4% | 34.9% | 34.9% | 0.0% | 0.0% | 0.0% |
| Earnings from continuing ops | -13.1 | -23.7 | -1.0 | -1.2 | 6.5 | 385.7 | -60.0 | -209.4 |
| Earnings from discontinued ops | | | | | | 2.5 | -0.1 | |
| Net income | -13.1 | -23.7 | -1.2 | -1.2 | 6.5 | 388.2 | -60.1 | -209.4 |
| Net margin | -3.3% | -6.1% | -0.3% | -0.3% | 1.7% | 78.8% | -11.8% | -25.1% |
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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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