In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Banking and Financial Services | 419.1 | 473.0 | 474.9 | 455.1 | 423.2 | 397.8 | | |
Retail, Logistics & Telecom | 164.6 | 164.9 | 161.0 | 143.8 | 110.5 | 65.9 | | |
Healthcare and Life Sciences | 162.4 | 156.0 | 158.0 | 147.4 | 138.6 | 126.9 | | |
Insurance | 138.3 | 128.3 | 133.5 | 137.4 | 122.1 | 101.1 | | |
Other | 39.4 | 44.4 | 41.2 | 27.6 | 30.3 | 32.2 | | |
Total revenues | 923.8 | 966.6 | 968.6 | 911.4 | 824.8 | 723.9 | 642.4 | 532.1 |
Revenue growth [+] | -4.4% | -0.2% | 6.3% | 10.5% | 13.9% | 12.7% | 20.7% | 27.0% |
Banking and Financial Services | -11.4% | -0.4% | 4.4% | 7.5% | 6.4% | | | |
Retail, Logistics & Telecom | -0.2% | 2.4% | 12.0% | 30.1% | 67.6% | | | |
Healthcare and Life Sciences | 4.1% | -1.3% | 7.2% | 6.4% | 9.2% | | | |
Insurance | 7.9% | -3.9% | -2.9% | 12.6% | 20.8% | | | |
Manufacturing | -11.4% | 7.9% | 49.0% | -8.9% | -5.9% | | | |
Cost of goods sold | 572.8 | 595.7 | 584.6 | 533.9 | 460.6 | 408.9 | 395.5 | 320.0 |
Gross profit | 351.0 | 370.8 | 384.0 | 377.6 | 364.2 | 315.0 | 246.9 | 212.1 |
Gross margin | 38.0% | 38.4% | 39.6% | 41.4% | 44.2% | 43.5% | 38.4% | 39.9% |
Selling, general and administrative | 115.3 | 108.5 | 100.3 | 109.2 | 96.6 | 103.0 | 108.7 | 91.6 |
EBITDA [+] | 249.8 | 277.2 | 299.3 | 284.5 | 282.1 | 226.4 | 155.1 | 134.9 |
EBITDA growth | -9.9% | -7.4% | 5.2% | 0.9% | 24.6% | 46.0% | 14.9% | -3.9% |
EBITDA margin | 27.0% | 28.7% | 30.9% | 31.2% | 34.2% | 31.3% | 24.1% | 25.4% |
Depreciation and amortization | 14.1 | 14.9 | 15.6 | 16.1 | 14.5 | 14.4 | 16.9 | 14.4 |
EBIT [+] | 235.7 | 262.3 | 283.7 | 268.4 | 267.6 | 211.9 | 138.2 | 120.5 |
EBIT growth | -10.1% | -7.6% | 5.7% | 0.3% | 26.3% | 53.3% | 14.7% | -3.9% |
EBIT margin | 25.5% | 27.1% | 29.3% | 29.4% | 32.4% | 29.3% | 21.5% | 22.7% |
Interest expense | | | | 2.3 | | | | |
Other income (expense), net [+] | -10.2 | 11.1 | 43.5 | 52.8 | 18.2 | | | |
Other non-operating income | 2.4 | 15.8 | 45.7 | | | | | 13.1 |
Other non-ooperating expenses | -12.6 | -4.7 | -2.2 | | | | | |
Other | -10.2 | 22.5 | 87.0 | 50.5 | 18.2 | 28.0 | 16.2 | 13.1 |
Pre-tax income | 225.5 | 273.4 | 327.2 | 318.9 | 285.8 | 211.9 | 138.2 | 120.5 |
Income taxes | 59.2 | 330.8 | 74.7 | 69.1 | 66.2 | 54.4 | 31.6 | 20.1 |
Tax rate | 26.3% | 121.0% | 22.8% | 21.7% | 23.1% | 25.7% | 22.8% | 16.6% |
Net income | 166.3 | -57.4 | 252.5 | 249.7 | 219.7 | 185.5 | 122.9 | 113.6 |
Net margin | 18.0% | -5.9% | 26.1% | 27.4% | 26.6% | 25.6% | 19.1% | 21.3% |
|
Basic EPS [+] | $1.99 | ($0.68) | $3.01 | $2.98 | $2.63 | $2.22 | $2.95 | $2.74 |
Growth | -391.8% | -122.7% | 0.9% | 13.4% | 18.1% | -24.6% | 7.9% | -4.4% |
Diluted EPS [+] | $1.99 | ($0.68) | $3.00 | $2.97 | $2.62 | $2.22 | $2.94 | $2.73 |
Growth | -391.5% | -122.7% | 0.9% | 13.4% | 18.1% | -24.6% | 7.9% | -4.4% |
|
Dividends per share [+] | | $15.00 | | | | $1.25 | $0.24 | $0.74 |
Growth | -100.0% | | | | -100.0% | 420.8% | -67.6% | 208.3% |
|
Shares outstanding (basic) [+] | 83.5 | 84.1 | 84.0 | 83.8 | 83.6 | 83.4 | 41.6 | 41.5 |
Growth | -0.7% | 0.2% | 0.2% | 0.2% | 0.2% | 100.4% | 0.2% | 0.3% |
Shares outstanding (diluted) [+] | 83.6 | 84.1 | 84.1 | 84.0 | 83.8 | 83.6 | 41.7 | 41.6 |
Growth | -0.6% | 0.0% | 0.2% | 0.2% | 0.2% | 100.4% | 0.3% | 0.3% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |