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| In millions, except per share items | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | 821.1 | 881.1 | 594.8 | 2.5 | | | | |
| Other | 2,600.3 | 2,949.9 | 2,709.4 | 15.2 | | | | |
| Revenues [+] | 3,421.4 | 3,831.0 | 3,304.2 | 17.7 | 2,627.5 | 2,851.0 | 2,720.5 | 2,477.4 |
| Products | 3,421.4 | 3,831.0 | 3,304.2 | | | | 2,720.5 | 2,477.4 |
| Net interest income | 9.9 | 15.4 | 23.1 | 17.7 | 7.8 | 0.2 | 4.9 | -1.5 |
| Revenue growth [+] | -10.7% | 15.9% | 18567.8% | -99.3% | -7.8% | 4.8% | 9.8% | -11.3% |
| North America | -6.8% | 48.1% | 23901.5% | | | | | |
| Cost of goods sold | 2,429.4 | 2,658.5 | 2,290.4 | 1,931.0 | 1,839.3 | 1,981.5 | 1,913.4 | 1,738.7 |
| Gross profit | 992.0 | 1,172.5 | 1,013.8 | -1,913.3 | 788.2 | 869.5 | 807.1 | 738.7 |
| Gross margin | 29.0% | 30.6% | 30.7% | -10809.6% | 30.0% | 30.5% | 29.7% | 29.8% |
| Selling, general and administrative | 463.2 | 476.0 | 411.2 | 356.6 | 346.6 | 386.8 | 352.8 | 308.2 |
| Research and development | 193.2 | 184.4 | 147.0 | 135.2 | 139.5 | 145.0 | 119.4 | 104.3 |
| Equity in earnings | -2.0 | -1.0 | -23.1 | -24.8 | -32.1 | 23.8 | 17.7 | -18.1 |
| Other operating expenses | -1.5 | -0.4 | 20.6 | -2,787.0 | 5.0 | 6.7 | 3.0 | 1.7 |
| EBITDA [+] | 458.7 | 636.2 | 519.0 | 455.1 | 361.7 | 456.4 | 434.8 | 383.3 |
| EBITDA growth | -27.9% | 22.6% | 14.0% | 25.8% | -20.7% | 5.0% | 13.4% | -11.2% |
| EBITDA margin | 13.4% | 16.6% | 15.7% | 2571.2% | 13.8% | 16.0% | 16.0% | 15.5% |
| Depreciation | 95.1 | 95.8 | 84.8 | 76.0 | 77.5 | 81.7 | 74.6 | 67.4 |
| EBITA | 363.6 | 540.4 | 434.2 | 379.1 | 284.2 | 374.7 | 360.2 | 315.9 |
| EBITA margin | 10.6% | 14.1% | 13.1% | 2141.8% | 10.8% | 13.1% | 13.2% | 12.8% |
| Amortization of intangibles | 28.5 | 28.9 | 22.3 | 22.0 | 19.2 | 19.9 | 10.6 | 9.5 |
| EBIT [+] | 335.1 | 511.5 | 411.9 | 357.1 | 265.0 | 354.8 | 349.6 | 306.4 |
| EBIT growth | -34.5% | 24.2% | 15.3% | 34.8% | -25.3% | 1.5% | 14.1% | -13.3% |
| EBIT margin | 9.8% | 13.4% | 12.5% | 2017.5% | 10.1% | 12.4% | 12.9% | 12.4% |
| Interest expense, net [+] | 0.1 | 7.5 | 16.0 | 12.7 | 7.1 | -0.2 | -4.9 | 1.5 |
| Interest expense | 0.1 | 7.5 | 16.0 | 12.7 | 7.1 | | | 1.5 |
| Interest income | | | | | | 0.2 | 4.9 | |
| Other income (expense), net [+] | -22.2 | -40.3 | 256.7 | 24.7 | 39.6 | 1.8 | 286.4 | 31.2 |
| Other | -26.2 | -42.3 | -37.2 | -24.9 | -24.6 | 1.8 | 6.9 | -5.0 |
| Pre-tax income | 312.8 | 463.7 | 652.6 | 369.1 | 297.5 | 356.8 | 640.9 | 336.1 |
| Income taxes | 53.4 | 49.3 | 229.7 | 121.8 | 11.5 | 55.6 | -21.0 | 23.6 |
| Tax rate | 17.1% | 10.6% | 35.2% | 33.0% | 3.9% | 15.6% | | 7.0% |
| Minority interest | 13.6 | 20.3 | 16.8 | 24.3 | 10.8 | 9.7 | 8.7 | 10.5 |
| Net income | 245.8 | 394.1 | 406.1 | 223.0 | 275.2 | 291.5 | 653.2 | 302.0 |
| Net margin | 7.2% | 10.3% | 12.3% | 1259.9% | 10.5% | 10.2% | 24.0% | 12.2% |
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| Basic EPS [+] | $4.80 | $7.46 | $7.53 | $4.00 | $4.76 | $4.87 | $10.46 | $4.73 |
| Growth | -35.7% | -1.0% | 88.2% | -16.0% | -2.1% | -53.5% | 121.3% | -11.7% |
| Diluted EPS [+] | $4.78 | $7.43 | $7.50 | $3.98 | $4.72 | $4.81 | $10.31 | $4.62 |
| Growth | -35.6% | -1.0% | 88.3% | -15.6% | -1.9% | -53.3% | 122.9% | -10.9% |
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| Shares outstanding (basic) [+] | 51.2 | 52.8 | 53.9 | 55.7 | 57.8 | 59.9 | 62.5 | 63.9 |
| Growth | -3.0% | -2.0% | -3.2% | -3.6% | -3.6% | -4.1% | -2.2% | -4.2% |
| Shares outstanding (diluted) [+] | 51.4 | 53.1 | 54.1 | 56.0 | 58.3 | 60.5 | 63.4 | 65.3 |
| Growth | -3.1% | -2.0% | -3.3% | -3.9% | -3.8% | -4.5% | -3.0% | -5.1% |
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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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