Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Interest income: |
| Pre-tax income | 393.0 | 247.9 | 145.1 | 107.7 | 144.7 | 98.5 |
| Income taxes | 155.8 | 98.3 | 52.3 | 41.7 | 58.1 | 41.5 |
| Tax rate | 39.6% | 39.6% | 36.0% | 38.7% | 40.2% | 42.1% |
| Minority interest | 29.3 | 26.1 | 13.2 | 10.4 | 11.9 | 6.5 |
| Net income | 208.0 | 123.6 | 79.7 | 55.7 | 74.7 | 52.6 |
| Net margin | 7.4% | 4.4% | 3.1% | 2.5% | 5.0% | 5.5% |
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| Basic EPS | $4.01 | $2.88 | $2.07 | $1.62 | $2.53 | $1.99 |
| Diluted EPS | $3.96 | $2.85 | $2.05 | $1.61 | $2.53 | $1.99 |
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| Shares outstanding (basic) | 51.8 | 42.9 | 38.6 | 34.3 | 29.5 | 26.5 |
| Shares outstanding (diluted) | 52.6 | 43.4 | 38.9 | 34.5 | 29.5 | 26.5 |
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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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