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Company research

KNOLL INC

CIK 1011570Updated Sep 24, 2026

Securities
Historical securities (1)KNL · NEO · equity · closed Jul 19, 2021

KNL price & chart

Provider market data
Historical security

This listing closed Jul 19, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. SC 13G/A filing

    SC 13G/A · 2022-02-14 · 0001556785-22-000018

  2. SC 13G/A filing

    SC 13G/A · 2022-02-14 · 0001193125-22-040388

  3. SC 13G/A filing

    SC 13G/A · 2022-02-08 · 0001172661-22-000268

  4. 15-12B filing

    15-12B · 2021-07-30 · 0001140361-21-026174

  5. 4 filing

    4 · 2021-07-21 · 0001104659-21-094598

Show 5 more recent filings
  1. 4 filing

    4 · 2021-07-21 · 0001104659-21-094597

  2. 4 filing

    4 · 2021-07-21 · 0001104659-21-094595

  3. 4 filing

    4 · 2021-07-21 · 0001104659-21-094594

  4. 4 filing

    4 · 2021-07-21 · 0001104659-21-094592

  5. 4 filing

    4 · 2021-07-21 · 0001104659-21-094589

Financials

FY 2020 · USD
Revenue1,236,400,000USD · FY 2020
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

Net income · FY 2020
Cash · FY 2020
Operating income27,600,000USD · FY 2020
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

Diluted EPS0.09USD per share · FY 2020
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
ASSETS
AssetsUSD1,453,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

1,357,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

1,226,949,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

861,041,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Property, Plant and Equipment, NetUSD237,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

239,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

214,953,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

200,630,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

GoodwillUSD349,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

332,100,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

320,759,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

142,113,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Intangible Assets, Net (Excluding Goodwill)USD347,900,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

348,200,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

353,946,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

238,581,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD1,560,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

2,203,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD83,400,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

107,400,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

120,157,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

86,687,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Inventory, NetUSD193,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

195,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

170,549,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

144,945,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Assets, CurrentUSD364,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

340,600,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

331,615,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

278,270,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Operating Lease, Right-of-Use AssetUSD150,000,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

94,400,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

Other Assets, NoncurrentUSD3,500,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

3,600,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

1,431,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

1,447,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD840,200,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

930,300,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

840,439,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

502,312,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD500,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

494,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

493,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Retained Earnings (Accumulated Deficit)USD417,700,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

429,700,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

395,434,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

347,304,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-45,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

-69,400,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

-68,394,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

-43,774,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Stockholders' Equity Attributable to ParentUSD447,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

427,600,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

386,304,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

358,478,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Additional Paid in Capital, Common StockUSD75,400,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

66,800,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

58,770,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

54,455,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Liabilities and EquityUSD1,453,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

1,357,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

1,226,949,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

861,041,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Current liabilities:
Liabilities, CurrentUSD256,400,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

290,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

272,778,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

223,080,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Operating Lease, Liability, CurrentUSD27,200,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

20,700,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

Accounts Payable, CurrentUSD101,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

131,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

126,748,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

108,922,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Operating Lease, Liability, NoncurrentUSD141,200,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

87,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

Deferred Income Tax Liabilities, NetUSD93,900,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

87,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

Other Liabilities, NoncurrentUSD29,300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

14,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

20,035,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

18,267,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD0
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

206,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

251,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD91,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

85,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

86,497,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

54,671,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Long-term Debt, Current MaturitiesUSD14,600,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

17,100,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

17,185,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

10,000,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Long-term Debt, Excluding Current MaturitiesUSD295,200,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

428,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

443,898,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

181,048,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD7,700,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

67,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

73,255,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

80,192,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD43,300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

38,500,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2019-01-01 to 2019-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD12,900,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

10,800,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

9,211,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

9,658,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-23,200,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-13,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

24,977,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

5,500,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Increase (Decrease) in InventoriesUSD-300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

20,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

16,173,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

4,045,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Increase (Decrease) in Accounts PayableUSD-30,500,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-1,400,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

12,455,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

12,120,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Deferred Income Tax Expense (Benefit)USD4,300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-1,300,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

4,846,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-19,634,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD60,700,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

138,200,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

108,208,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

103,734,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD0
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

30,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

307,983,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-30,900,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-80,700,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

-348,272,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-40,587,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD43,300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD4,300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

Payments for Repurchase of Common StockUSD3,300,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

4,411,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

10,950,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-3,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-50,700,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

239,804,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-74,542,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Payments of Ordinary Dividends, Common StockUSD16,900,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

32,800,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

29,984,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

30,193,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Repayments of Long-term DebtUSD65,900,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

17,100,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

177,937,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD28,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

6,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD37,300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

8,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD16,300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

20,300,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

18,334,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

Income Taxes Paid, NetUSD14,500,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

12,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

9,600,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

22,400,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD2,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

100,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD10,800,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

9,200,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

9,600,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Amortization of Deferred ChargesUSD9,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

9,841,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

3,954,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Amortization of Debt Issuance CostsUSD900,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

1,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

1,100,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

700,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Amortization of Intangible AssetsUSD11,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

8,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

8,900,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

3,300,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD-4,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-21,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement and CurtailmentUSD7,100,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

DepreciationUSD32,200,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

29,600,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

25,493,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

22,749,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-1,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

1,965,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-1,781,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD-300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-2,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

-533,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-1,297,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-2,667,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-212,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Gain (Loss) on Extinguishment of DebtUSD-400,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

-1,445,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

GoodwillUSD349,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

As of 2020-12-31

332,100,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

As of 2019-12-31

320,759,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

As of 2018-12-31

142,113,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

As of 2017-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

0
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD12,400,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD1,400,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

6,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

0
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Income Tax Expense (Benefit)USD-800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

23,400,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

24,896,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-1,600,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Inventory Write-downUSD3,700,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

2,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

1,654,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

1,882,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD67,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

73,248,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

80,192,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD7,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

29,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD4,400,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

80,163,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Nonoperating Income (Expense)USD1,500,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

3,800,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

9,604,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-1,894,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Other Nonoperating Income (Expense)USD-100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-1,100,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

532,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-113,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Payments of Financing CostsUSD300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

1,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

4,652,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

0
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Pension Expense (Reversal of Expense), NoncashUSD4,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

21,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

5,735,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

64,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

601,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

0
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

350,247,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

Unrealized Gain (Loss) on DerivativesUSD-1,250,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2020FY 2019FY 2018FY 2017
Total RevenueUSD1,236,400,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

1,428,100,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

1,302,272,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

1,132,892,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2017-01-01 to 2017-12-31

Cost of RevenueUSD793,700,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

879,100,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

820,748,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

718,313,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Selling, General and Administrative ExpenseUSD375,400,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

411,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

363,717,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

305,992,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Operating Income (Loss)USD27,600,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

129,800,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

115,193,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

87,969,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Other Nonoperating Income (Expense)USD-100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-1,100,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

532,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-113,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Income Tax Expense (Benefit)USD-800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

23,400,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

24,896,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-1,600,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD7,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

29,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Net Income (Loss) Attributable to ParentUSD67,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

73,248,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

80,192,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Earnings Per Share, BasicUSD per share0.09
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

1.38
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

1.51
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

1.66
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Earnings Per Share, DilutedUSD per share0.09
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

1.36
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

1.49
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

1.63
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Weighted Average Number of Shares Outstanding, Basicshares49,077,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

48,846,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

48,657,015
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

48,422,558
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares49,530,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

49,457,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

49,218,193
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

49,160,492
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD11,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

8,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

8,900,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

3,300,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0.33
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

0.66
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

0.6
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

0.6
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Current Income Tax Expense (Benefit)USD-5,100,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

24,700,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

20,050,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

18,034,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to SettlementUSD-4,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-21,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

Depreciation, Depletion and Amortization, NonproductionUSD43,300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

38,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-1,800,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

-1,500,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

1,965,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-1,781,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

0
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

Gross ProfitUSD442,700,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

549,000,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

481,524,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

414,579,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-21,200,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

50,900,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

67,240,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

62,609,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Interest ExpenseUSD17,400,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

21,700,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

20,911,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

7,483,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD4,400,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

80,163,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Nonoperating Income (Expense)USD1,500,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

3,800,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

9,604,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

-1,894,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Preferred Stock Dividends and Other AdjustmentsUSD3,300,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

Research and Development ExpenseUSD14,200,000
Source

10-K · 2021-03-01 · 0001011570-21-000014

2020-01-01 to 2020-12-31

16,400,000
Source

10-K · 2020-02-21 · 0001011570-20-000010

2019-01-01 to 2019-12-31

20,100,000
Source

10-K · 2019-02-26 · 0001011570-19-000009

2018-01-01 to 2018-12-31

19,200,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Revenue, Net (Deprecated 2018-01-31)USD1,132,892,000
Source

10-K · 2018-02-27 · 0001011570-18-000012

2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.