Net sales |
2,456.9 |
2,333.2 |
2,549.4 |
Gross profit |
1035.7 |
918.5 |
952.7 |
EBITDA |
501.6 |
345.1 |
484.5 |
Adjusted EBITDA |
534.7 |
482.3 |
526.6 |
Net income attributable to common stockholders |
244.5 |
118.2 |
187.2 |
Adjusted common shares outstanding (average) |
244.5 |
243.9 |
246.7 |
Adjusted earnings per share |
$1.44 |
$1.29 |
$1.41 |
Change in accounts receivable |
(29.9) |
(6.8) |
6.4 |
Change in inventory |
(7.8) |
(9.5) |
(31.2) |
Change in accounts payable |
(1.0) |
0.3 |
(0.1) |
Capital expenditures |
68.4 |
52.7 |
47.8 |
Proceeds from disposal of property, plant and equipment |
- |
1.4 |
4.8 |
Cash paid for interest |
64.8 |
56.1 |
46.9 |
Cash paid for income taxes |
87.2 |
73.7 |
66.5 |
Reported net sales growth (%) |
10% |
-8% |
6% |
Organic net sales growth (%) |
7% |
-5% |
5% |
Gross margin (%) |
42% |
39% |
37% |
Adjusted EBITDA margin (%) |
22% |
21% |
21% |
Capital expenditures as a % of net sales |
3% |
2% |
2% |
Segment Financials |
Electronics |
Net sales |
1,561.4 |
1,414.7 |
1,604.1 |
Gross profit |
652.5 |
558.2 |
594.1 |
Adjusted EBITDA |
361.5 |
317.7 |
362.1 |
Reported net sales growth (%) |
10% |
-12% |
1% |
Organic net sales growth (%) |
7% |
-7% |
5% |
Gross margin (%) |
42% |
40% |
37% |
Adjusted EBITDA margin (%) |
23% |
23% |
23% |
Industrial & Specialty |
Net sales |
895.5 |
918.5 |
945.3 |
Gross profit |
383.2 |
360.3 |
358.6 |
Adjusted EBITDA |
173.2 |
164.6 |
164.5 |
Reported net sales growth (%) |
-3% |
-2% |
16% |
Organic net sales growth (%) |
-1% |
-2% |
5% |
Gross margin (%) |
43% |
39% |
40% |
Adjusted EBITDA margin (%) |
19% |
18% |
17% |