Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Jan-21-08 | Dec-31-07 | Feb-28-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Pre-tax income before non-recurring items | 119.7 | 125.0 | 107.8 | 181.9 | -54.3 | 23.3 | 162.4 | 10.1 |
| Non-recurring items | 33.6 | -0.3 | -0.3 | | | | | |
| Pre-tax income | 86.1 | 125.3 | 108.1 | 181.9 | -54.3 | 23.3 | 162.4 | 10.1 |
| Income taxes | 34.0 | 50.1 | 45.4 | 28.0 | -8.8 | 0.6 | 2.8 | 4.6 |
| Tax rate | 39.5% | 40.0% | 42.0% | 15.4% | 16.2% | 2.4% | 1.7% | 45.5% |
| Net income | 52.2 | 75.2 | 62.7 | 153.8 | -45.5 | 22.8 | 159.6 | 5.5 |
| Net margin | 2.0% | 3.1% | 3.0% | 7.8% | -2.2% | 6.3% | 6.8% | |
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| Basic EPS | $0.52 | $0.74 | $0.78 | $1.96 | ($0.62) | | | $0.16 |
| Diluted EPS | $0.52 | $0.70 | $0.75 | $1.85 | ($0.62) | | | $0.16 |
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| Shares outstanding (basic) | 99.9 | 101.9 | 80.5 | 78.4 | 73.6 | | | 34.3 |
| Shares outstanding (diluted) | 101.1 | 106.7 | 84.1 | 83.1 | 73.6 | | | 34.3 |
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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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