Net sales |
2,333.2 |
2,549.4 |
2,399.8 |
Gross profit |
918.5 |
952.7 |
960.8 |
EBITDA |
345.1 |
484.5 |
469.8 |
Adjusted EBITDA |
482.3 |
526.6 |
524.9 |
Net income attributable to common stockholders |
118.2 |
187.2 |
203.3 |
Adjusted common shares outstanding (average) |
243.9 |
246.7 |
251.4 |
Adjusted earnings per share |
$1.29 |
$1.41 |
$1.38 |
Change in accounts receivable |
(6.8) |
6.4 |
(48.7) |
Change in inventory |
(9.5) |
(31.2) |
(46.5) |
Change in accounts payable |
0.3 |
(0.1) |
16.8 |
Capital expenditures |
52.7 |
47.8 |
46.3 |
Proceeds from disposal of property, plant and equipment |
1.4 |
4.8 |
- |
Cash paid for interest |
56.1 |
46.9 |
50.6 |
Cash paid for income taxes |
73.7 |
66.5 |
71.2 |
Reported net sales growth (%) |
-8% |
6% |
29% |
Organic net sales growth (%) |
-5% |
5% |
13% |
Gross margin (%) |
39% |
37% |
40% |
Adjusted EBITDA margin (%) |
21% |
21% |
22% |
Capital expenditures as a % of net sales |
2% |
2% |
2% |
Segment Financials |
Electronics |
Net sales |
1,414.7 |
1,604.1 |
1,582.5 |
Gross profit |
558.2 |
594.1 |
617.5 |
Adjusted EBITDA |
317.7 |
362.1 |
372.0 |
Reported net sales growth (%) |
-12% |
1% |
35% |
Organic net sales growth (%) |
-7% |
5% |
13% |
Gross margin (%) |
40% |
37% |
39% |
Adjusted EBITDA margin (%) |
23% |
23% |
24% |
Industrial & Specialty |
Net sales |
918.5 |
945.3 |
817.3 |
Gross profit |
360.3 |
358.6 |
343.3 |
Adjusted EBITDA |
164.6 |
164.5 |
152.8 |
Reported net sales growth (%) |
-2% |
16% |
20% |
Organic net sales growth (%) |
-2% |
5% |
13% |
Gross margin (%) |
39% |
40% |
42% |
Adjusted EBITDA margin (%) |
18% |
17% |
19% |