Overview Financials News + Filings Key Docs Ownership
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| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Energy Products | 1,462.4 | 954.4 | 622.0 | 375.1 |
| Industrial Products | | | | 77.8 |
| Electrical Products | 322.9 | 333.1 | 183.7 | |
| Colombia | 137.7 | | | |
| Total revenues | 1,785.2 | 1,287.6 | 805.6 | 452.9 |
| Revenue growth [+] | 38.7% | 59.8% | 77.9% | |
| Energy Products | 53.2% | 53.5% | 65.8% | |
| Electrical Products | -3.1% | 81.4% | | |
| Cost of goods sold | 1,434.3 | 923.2 | 705.0 | 409.9 |
| Gross profit | 351.0 | 364.4 | 100.6 | 43.0 |
| Gross margin | 19.7% | 28.3% | 12.5% | 9.5% |
| Selling, general and administrative | 83.0 | 68.2 | 43.7 | 34.0 |
| Other operating expenses | 9.5 | 7.6 | 4.7 | -2.7 |
| EBITDA [+] | 290.5 | 315.3 | 74.4 | 31.6 |
| EBITDA growth | -7.9% | 323.6% | 135.4% | |
| EBITDA margin | 16.3% | 24.5% | 9.2% | 7.0% |
| Depreciation | 29.5 | 23.9 | 20.4 | 18.8 |
| EBITA | 261.0 | 291.4 | 54.1 | 12.8 |
| EBITA margin | 14.6% | 22.6% | 6.7% | 2.8% |
| Amortization of intangibles | 2.5 | 2.8 | 1.9 | 1.1 |
| EBIT [+] | 258.5 | 288.6 | 52.2 | 11.7 |
| EBIT growth | -10.4% | 452.8% | 347.2% | |
| EBIT margin | 14.5% | 22.4% | 6.5% | 2.6% |
| Non-recurring items | 2.1 | | 0.6 | 1.2 |
| Interest expense | 14.2 | 9.8 | 9.6 | 4.3 |
| Interest expense | 14.2 | 9.8 | 9.6 | 4.3 |
| Pre-tax income | 242.2 | 278.8 | 42.0 | 6.2 |
| Income taxes | 77.5 | 105.1 | 15.0 | 3.3 |
| Tax rate | 32.0% | 37.7% | 35.8% | 53.2% |
| Earnings from continuing ops | 164.6 | 173.7 | 27.0 | 2.9 |
| Earnings from discontinued ops | -3.6 | 20.1 | -4.0 | 0.0 |
| Net income | 172.3 | 193.8 | 23.0 | 3.4 |
| Net margin | 9.7% | 15.1% | 2.8% | 0.8% |
| |
| Basic EPS [+] | $3.91 | $4.10 | $0.65 | $1,872.85 |
| Growth | -4.8% | 535.2% | -100.0% | |
| Diluted EPS [+] | $3.84 | $4.07 | $0.65 | $0.08 |
| Growth | -5.6% | 529.7% | 746.7% | |
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| Shares outstanding (basic) [+] | 42.1 | 42.3 | 41.7 | 0.0 |
| Growth | -0.5% | 1.4% | 2708585.7% | |
| Shares outstanding (diluted) [+] | 42.9 | 42.7 | 41.7 | 37.8 |
| Growth | 0.4% | 2.3% | 10.4% | |
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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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