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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 286.0 | 338.3 | 356.9 | 317.7 | 261.6 | 308.1 | 390.0 | 383.3 |
| Revenue growth | -15.5% | -5.2% | 12.3% | 21.4% | -15.1% | -21.0% | 1.8% | -2.5% |
| Cost of goods sold | 223.0 | 258.4 | 271.7 | 245.0 | 208.7 | 242.2 | 304.1 | 298.6 |
| Gross profit | 63.0 | 79.9 | 85.2 | 72.7 | 53.0 | 65.9 | 85.9 | 84.7 |
| Gross margin | 22.0% | 23.6% | 23.9% | 22.9% | 20.2% | 21.4% | 22.0% | 22.1% |
| Selling, general and administrative [+] | 33.0 | 37.2 | 38.1 | 36.6 | 29.4 | 28.5 | 2.9 | 3.0 |
| General and administrative | 33.0 | 37.2 | 38.1 | 36.6 | 29.4 | | | |
| Other operating expenses | 37.6 | 33.2 | 31.0 | 28.7 | 24.7 | 25.0 | 54.7 | 54.0 |
| EBITDA [+] | -7.6 | 9.5 | 16.1 | 7.4 | -1.1 | 12.4 | 28.3 | 27.6 |
| EBITDA growth | -179.8% | -41.1% | 118.8% | -751.0% | -109.2% | -56.4% | 2.5% | -13.2% |
| EBITDA margin | -2.7% | 2.8% | 4.5% | 2.3% | -0.4% | 4.0% | 7.3% | 7.2% |
| Depreciation | 3.4 | 2.5 | 2.2 | 1.4 | 1.3 | 1.1 | 1.2 | 1.2 |
| EBITA | -11.0 | 7.0 | 14.0 | 6.0 | -2.5 | 11.2 | 27.1 | 26.4 |
| EBITA margin | -3.8% | 2.1% | 3.9% | 1.9% | -0.9% | 3.6% | 7.0% | 6.9% |
| Amortization of intangibles | | | | 1.4 | 1.7 | 1.8 | 1.7 | 1.7 |
| EBIT [+] | -11.0 | 7.0 | 14.0 | 4.6 | -4.2 | 9.4 | 25.4 | 24.7 |
| EBIT growth | -256.5% | -49.8% | 203.2% | -210.9% | -144.0% | -62.9% | 3.1% | -14.7% |
| EBIT margin | -3.8% | 2.1% | 3.9% | 1.4% | -1.6% | 3.1% | 6.5% | 6.4% |
| Non-recurring items [+] | 0.4 | 0.1 | 0.1 | | 2.4 | 3.4 | | 7.6 |
| Asset impairment | 0.4 | 0.1 | 0.1 | | 2.4 | 3.4 | | 7.6 |
| Interest expense | 1.9 | 3.1 | 2.9 | 2.1 | 0.8 | 0.9 | 1.2 | 1.0 |
| Interest expense | 1.9 | 3.1 | 2.9 | 2.1 | 0.8 | 0.9 | 1.2 | 1.0 |
| Pre-tax income | -13.2 | 3.8 | 11.0 | 2.5 | -7.4 | 5.1 | 24.3 | 16.1 |
| Income taxes | -0.6 | 1.3 | 2.4 | 2.8 | -1.4 | 3.1 | 9.3 | 8.2 |
| Tax rate | 4.8% | 33.3% | 21.4% | 108.8% | 18.6% | 60.1% | 38.3% | 51.0% |
| Net income | -12.6 | 2.6 | 8.6 | -0.2 | -6.0 | 2.0 | 15.0 | 7.9 |
| Net margin | -4.4% | 0.8% | 2.4% | -0.1% | -2.3% | 0.7% | 3.8% | 2.1% |
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| Basic EPS [+] | ($0.76) | $0.16 | $0.53 | ($0.01) | ($0.37) | $0.12 | $0.85 | $0.44 |
| Growth | -591.3% | -70.6% | -3961.5% | -96.3% | -405.8% | -85.9% | 91.6% | -53.8% |
| Diluted EPS [+] | ($0.76) | $0.15 | $0.52 | ($0.01) | ($0.37) | $0.12 | $0.85 | $0.44 |
| Growth | -594.9% | -70.5% | -3930.3% | -96.3% | -406.8% | -85.9% | 91.8% | -53.8% |
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| Dividends per share [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.15 | $0.42 | $0.47 | $0.42 |
| Growth | -91.7% | -25.2% | -41.2% | -96.7% | -64.3% | -10.6% | 11.9% | 16.7% |
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| Shares outstanding (basic) [+] | 16.5 | 16.4 | 16.4 | 16.3 | 16.3 | 17.0 | 17.6 | 17.8 |
| Growth | 0.4% | 0.3% | 0.7% | -0.5% | -3.9% | -3.4% | -1.1% | 0.5% |
| Shares outstanding (diluted) [+] | 16.5 | 16.6 | 16.5 | 16.3 | 16.3 | 17.1 | 17.7 | 17.9 |
| Growth | -0.3% | 0.2% | 1.6% | -0.5% | -4.2% | -3.5% | -1.2% | 0.5% |
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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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