Overview Financials News + Filings Key Docs Transactions Holdings Insiders
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 1,191.4 | 725.3 | 598.2 | 577.0 | 533.1 | 476.9 |
| Net interest income | -7.9 | -0.8 | -0.7 | -0.7 | -0.8 | -0.9 |
| Net investment income | 43.1 | 35.5 | 23.3 | 9.5 | 11.6 | 7.7 |
| Revenue growth | 64.3% | 21.2% | 3.7% | 8.2% | 11.8% | |
| Cost of goods sold | 595.6 | 391.1 | 228.9 | 312.7 | 283.7 | 240.2 |
| Gross profit | 595.8 | 334.2 | 369.3 | 264.3 | 249.5 | 236.6 |
| Gross margin | 50.0% | 46.1% | 61.7% | 45.8% | 46.8% | 49.6% |
| Selling, general and administrative | 7.5 | 0.9 | 0.9 | 0.8 | 10.5 | 10.2 |
| Other operating expenses | 247.7 | 161.3 | 140.1 | 48.3 | 68.8 | 83.4 |
| EBITDA [+] | 371.4 | 192.6 | 249.6 | 235.4 | 196.2 | 163.0 |
| EBITDA growth | 92.9% | -22.9% | 6.1% | 20.0% | 20.3% | |
| EBITDA margin | 31.2% | 26.6% | 41.7% | 40.8% | 36.8% | 34.2% |
| Depreciation | 23.4 | 19.7 | 20.4 | 19.4 | 15.6 | 9.8 |
| EBITA | 348.0 | 172.8 | 229.2 | 216.0 | 180.6 | 153.2 |
| EBITA margin | 29.2% | 23.8% | 38.3% | 37.4% | 33.9% | 32.1% |
| Amortization of intangibles | 7.5 | 0.9 | 0.9 | 0.8 | 10.5 | 10.2 |
| EBIT [+] | 340.5 | 171.9 | 228.3 | 215.1 | 170.2 | 143.0 |
| EBIT growth | 98.1% | -24.7% | 6.1% | 26.4% | 19.0% | |
| EBIT margin | 28.6% | 23.7% | 38.2% | 37.3% | 31.9% | 30.0% |
| Non-recurring items [+] | | 6.1 | | | | |
| Asset impairment | | 6.1 | | | | |
| Other income (expense), net | 35.2 | 34.6 | 22.6 | 8.8 | 10.8 | 6.9 |
| Pre-tax income | 375.8 | 200.4 | 250.9 | 223.9 | 181.0 | 149.9 |
| Income taxes | 138.6 | 52.3 | 95.2 | 90.7 | 73.6 | 62.6 |
| Tax rate | 36.9% | 26.1% | 38.0% | 40.5% | 40.6% | 41.7% |
| Minority interest | 3.3 | 5.0 | 0.3 | | | |
| Net income | 233.9 | 143.1 | 155.4 | 133.2 | 107.4 | 87.4 |
| Net margin | 19.6% | 19.7% | 26.0% | 23.1% | 20.2% | 18.3% |
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| Basic EPS [+] | $3.64 | $2.25 | $2.40 | $2.06 | $1.67 | $1.37 |
| Growth | 62.2% | -6.5% | 16.8% | 23.1% | 22.2% | |
| Diluted EPS [+] | $3.50 | $2.17 | $2.36 | $2.04 | $1.65 | $1.35 |
| Growth | 61.2% | -8.0% | 15.6% | 23.3% | 22.3% | |
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| Shares outstanding (basic) [+] | 64.2 | 63.7 | 64.7 | 64.8 | 64.3 | 63.9 |
| Growth | 0.8% | -1.5% | -0.2% | 0.8% | 0.6% | |
| Shares outstanding (diluted) [+] | 66.9 | 66.0 | 65.9 | 65.3 | 64.9 | 64.6 |
| Growth | 1.4% | 0.2% | 0.8% | 0.6% | 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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