| In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 680.7 | 666.4 | 672.6 | 833.5 | 788.4 | 777.1 | 754.9 | |
| Healthcare | 421.4 | 422.5 | 404.3 | 313.9 | 248.1 | 205.2 | 170.2 | 151.8 |
| Energy | 164.8 | 146.4 | 133.6 | 124.5 | 115.6 | 114.1 | 105.9 | 102.3 |
| Financial Services Advisory and Compliance | 157.5 | 145.1 | 158.1 | 143.0 | 162.6 | | | |
| Other | | | | | | | | 500.5 |
| Total revenues [+] | 743.6 | 714.1 | 696.1 | 919.5 | 859.6 | 835.6 | 818.2 | 754.7 |
| Services | | | | 833.8 | 766.6 | 734.4 | 722.2 | 671.3 |
| Reimbursements | | | | 85.7 | 93.1 | 101.2 | 96.0 | 83.4 |
| Revenue growth [+] | 4.1% | 2.6% | -24.3% | 7.0% | 2.9% | 2.1% | 8.4% | 7.3% |
| United States | 2.1% | -0.9% | -19.3% | 5.7% | 1.5% | 2.9% | | |
| Healthcare | -0.3% | 4.5% | 28.8% | 26.5% | 20.9% | 20.6% | 12.1% | 23.6% |
| Energy | 12.5% | 9.6% | 7.3% | 7.7% | 1.3% | 7.8% | 3.5% | 16.1% |
| Financial Services Advisory and Compliance | 8.5% | -8.2% | 10.6% | -12.1% | | | | |
| Cost of goods sold [+] | 621.4 | 597.7 | 569.6 | 743.3 | 705.3 | 690.3 | 572.4 | 532.8 |
| Cost of services | | | | 571.9 | 519.2 | 488.0 | | |
| Reimbursable costs | 70.9 | 77.1 | 76.3 | 85.7 | 93.1 | 101.2 | 96.0 | 83.4 |
| Gross profit | 122.2 | 116.4 | 126.4 | 176.2 | 154.3 | 145.3 | 245.8 | 221.9 |
| Gross margin | 16.4% | 16.3% | 18.2% | 19.2% | 18.0% | 17.4% | 30.0% | 29.4% |
| Selling, general and administrative [+] | 138.6 | 139.0 | 137.7 | 147.5 | 136.1 | 132.3 | 145.5 | 134.0 |
| Sales and marketing | | | | | | 5.2 | 4.3 | 3.6 |
| General and administrative | 138.6 | 139.0 | 137.7 | 147.5 | 136.1 | 127.1 | 141.2 | 130.4 |
| Other selling, general and administrative | | | | | | 5.2 | 4.3 | 3.6 |
| Other operating expenses | -41.3 | -45.6 | -44.1 | -53.4 | -71.2 | -90.1 | 19.1 | 18.4 |
| EBITDA [+] | 48.7 | 51.7 | 60.6 | 114.4 | 116.2 | 126.6 | 103.0 | 91.4 |
| EBITDA growth | -5.8% | -14.6% | -47.0% | -1.6% | -8.2% | 22.9% | 12.6% | 9.8% |
| EBITDA margin | 6.6% | 7.2% | 8.7% | 12.4% | 13.5% | 15.2% | 12.6% | 12.1% |
| Depreciation | 17.1 | 19.9 | 16.2 | 23.6 | 19.6 | 16.2 | 15.0 | 13.3 |
| EBITA | 31.6 | 31.9 | 44.3 | 90.7 | 96.6 | 110.4 | 88.0 | 78.1 |
| EBITA margin | 4.2% | 4.5% | 6.4% | 9.9% | 11.2% | 13.2% | 10.8% | 10.4% |
| Amortization of intangibles | 6.7 | 9.0 | 11.5 | 8.6 | 7.2 | 7.3 | 6.8 | 8.7 |
| EBIT [+] | 24.9 | 22.9 | 32.8 | 82.1 | 89.4 | 103.1 | 81.3 | 69.5 |
| EBIT growth | 8.7% | -30.2% | -60.0% | -8.2% | -13.3% | 26.9% | 16.9% | 23.1% |
| EBIT margin | 3.4% | 3.2% | 4.7% | 8.9% | 10.4% | 12.3% | 9.9% | 9.2% |
| Non-recurring items [+] | | | | -10.0 | 122.2 | | | |
| Asset impairment | | | | | 122.0 | | | |
| Loss (gain) on sale of assets | | | | 0.3 | -0.5 | -1.7 | | |
| Loss (gain) on disposal of assets | | | | | | -1.7 | | |
| Business exit costs | | | | 2.8 | 0.7 | | | |
| Loss on contingent liability | | | | -13.0 | | | | |
| Interest expense, net [+] | 2.7 | 3.0 | 3.2 | 4.7 | 5.6 | 4.0 | 4.6 | 5.8 |
| Interest expense | 2.7 | 3.0 | 3.2 | 4.9 | 5.9 | 4.4 | 5.5 | 7.3 |
| Interest income | | | | 0.3 | 0.3 | 0.5 | 0.9 | 1.4 |
| Other income (expense), net [+] | 1.9 | -0.6 | 1.9 | 0.7 | 0.2 | -0.2 | 0.1 | 0.3 |
| Asset impairment charges | | | | 0.1 | 1.3 | | | |
| Change in value of contingent liability | | | | | -5.0 | -5.4 | 1.1 | |
| Other | -0.1 | -0.9 | 1.8 | 0.7 | -0.2 | -0.2 | 0.1 | 0.3 |
| Pre-tax income | 24.1 | 19.3 | 31.5 | 88.2 | -38.3 | 99.0 | 76.8 | 63.9 |
| Income taxes | 8.9 | -12.0 | 13.2 | 27.8 | -1.4 | 43.9 | 32.5 | 27.8 |
| Tax rate | 37.0% | | 42.0% | 31.5% | 3.5% | 44.3% | 42.4% | 43.4% |
| Minority interest | 0.4 | | | | | | | |
| Earnings from continuing ops | 14.8 | 31.4 | 18.3 | 60.3 | -36.9 | 55.1 | 44.2 | 36.1 |
| Earnings from discontinued ops | 105.8 | 43.6 | 39.8 | | | | | |
| Net income | 120.6 | 75.0 | 58.1 | 60.3 | -36.4 | 52.2 | 46.2 | 41.1 |
| Net margin | 16.2% | 10.5% | 8.3% | 6.6% | -4.2% | 6.2% | 5.6% | 5.4% |
| |
| Basic EPS [+] | $0.33 | $0.67 | $0.39 | $1.26 | ($0.76) | $1.11 | $0.87 | $0.71 |
| Growth | -50.4% | 74.1% | -69.3% | -266.4% | -168.4% | 27.4% | 22.2% | 46.1% |
| Diluted EPS [+] | $0.32 | $0.65 | $0.37 | $1.23 | ($0.76) | $1.08 | $0.86 | $0.70 |
| Growth | -50.2% | 73.5% | -69.4% | -261.9% | -170.0% | 26.1% | 21.9% | 47.5% |
| |
| Shares outstanding (basic) [+] | 44.3 | 46.6 | 47.3 | 47.9 | 48.7 | 49.8 | 50.9 | 50.8 |
| Growth | -4.9% | -1.6% | -1.2% | -1.7% | -2.1% | -2.2% | 0.1% | 2.9% |
| Shares outstanding (diluted) [+] | 45.7 | 48.2 | 48.8 | 49.2 | 48.7 | 51.0 | 51.6 | 51.4 |
| Growth | -5.2% | -1.2% | -0.8% | 1.0% | -4.3% | -1.2% | 0.4% | 1.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |