Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-07 | Dec-31-06 | 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/A | 10-K | 10-K/A |
Revenues: |
United States/North America | 2,122.9 | 2,060.9 | 2,034.2 | 2,021.6 | 1,350.2 | 1,011.2 | 986.5 | 974.9 |
Europe | 282.1 | 260.7 | 246.4 | 366.2 | 340.9 | 230.8 | 203.4 | 208.8 |
Asia Pacific | 136.3 | 123.6 | 128.4 | 133.3 | 118.8 | 92.8 | 93.5 | 97.4 |
Central/South America | 29.0 | 21.9 | 17.8 | 17.9 | 16.6 | 13.4 | 17.4 | 15.5 |
Total revenues | 2,421.2 | 2,321.7 | 2,294.3 | 2,386.5 | 1,683.3 | | 1,201.6 | 1,192.4 |
Revenue growth [+] | 4.3% | 1.2% | -3.9% | 41.8% | | | 0.8% | 1.5% |
United States/North America | 3.0% | 1.3% | 0.6% | 49.7% | 33.5% | 2.5% | 1.2% | 0.9% |
Europe | 8.2% | 5.8% | -32.7% | 7.4% | 47.7% | 13.5% | -2.6% | -8.6% |
Asia Pacific | 10.3% | -3.7% | -3.7% | 12.2% | 28.0% | -0.7% | -4.0% | 20.9% |
Central/South America | 32.4% | 23.0% | -0.6% | 7.8% | 23.9% | -23.0% | 12.5% | 145.1% |
Cost of goods sold | 2,061.7 | 2,020.6 | 1,985.9 | 2,026.7 | 1,398.5 | | 953.9 | 930.8 |
Gross profit | 359.5 | 301.1 | 308.4 | 359.8 | 284.8 | | 247.7 | 261.6 |
Gross margin | 14.8% | 13.0% | 13.4% | 15.1% | 16.9% | | 20.6% | 21.9% |
Selling, general and administrative [+] | 195.1 | 197.0 | 203.0 | 202.3 | 153.1 | | 116.5 | 116.9 |
Sales and marketing | | | | | | | | 4.7 |
Other selling, general and administrative | | | | | | | | 112.2 |
Research and development | 9.2 | 10.8 | 9.2 | 9.6 | 7.4 | | 5.1 | 4.6 |
Equity in earnings | 0.9 | 1.0 | 1.2 | 1.4 | 1.3 | | 0.9 | -3.4 |
Other operating expenses | 4.0 | -0.5 | 9.7 | 32.3 | 18.2 | | 18.8 | -70.9 |
EBITDA [+] | 346.9 | 290.8 | 293.0 | 345.9 | 267.8 | | 245.3 | 351.1 |
EBITDA growth | 19.3% | -0.8% | -15.3% | 29.2% | | | -30.1% | 37.2% |
EBITDA margin | 14.3% | 12.5% | 12.8% | 14.5% | 15.9% | | 20.4% | 29.4% |
Depreciation and amortization | 194.8 | 196.0 | 205.3 | 228.9 | 160.4 | | 137.1 | 143.5 |
EBIT [+] | 152.1 | 94.8 | 87.7 | 117.0 | 107.4 | | 108.2 | 207.6 |
EBIT growth | 60.4% | 8.1% | -25.0% | 8.9% | | | -47.9% | 83.1% |
EBIT margin | 6.3% | 4.1% | 3.8% | 4.9% | 6.4% | | 9.0% | 17.4% |
Non-recurring items | | | | | | | | -2.6 |
Interest expense, net [+] | 167.8 | 171.4 | 155.8 | 149.0 | 143.5 | | 158.0 | 180.4 |
Interest expense | 168.2 | 172.0 | 156.4 | 149.6 | 144.5 | | 158.9 | 181.3 |
Interest income | 0.4 | 0.6 | 0.6 | 0.6 | 1.0 | | 0.9 | 0.8 |
Other income (expense), net | -10.4 | -1.0 | -1.2 | -1.4 | -46.6 | | -9.6 | 1.2 |
Pre-tax income | -26.1 | -77.6 | -69.3 | -33.4 | -82.7 | | -59.4 | 31.0 |
Income taxes | 23.9 | 20.8 | 22.0 | 28.9 | 14.3 | | 6.6 | 3.0 |
Tax rate | | | | | | | | 9.7% |
Earnings from continuing ops | -49.1 | -97.4 | -90.1 | -60.9 | -95.7 | | -65.6 | 31.3 |
Earnings from discontinued ops | -25.5 | -3.1 | -1.0 | | | | | |
Net income | -74.6 | -100.5 | -91.1 | -60.9 | -95.7 | | -65.6 | 31.3 |
Net margin | -3.1% | -4.3% | -4.0% | -2.6% | -5.7% | | -5.5% | 2.6% |
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Basic EPS [+] | ($0.24) | ($0.48) | ($0.45) | ($0.31) | ($0.65) | | ($0.57) | |
Growth | -49.8% | 7.5% | 47.1% | -52.6% | | | | |
Diluted EPS [+] | ($0.24) | ($0.48) | ($0.45) | ($0.31) | ($0.65) | | ($0.57) | |
Growth | -49.8% | 7.5% | 47.1% | -52.6% | | | | |
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Shares outstanding (basic) [+] | 201.8 | 201.1 | 200.0 | 198.9 | 148.3 | | 115.1 | |
Growth | 0.3% | 0.6% | 0.6% | 34.1% | | | | |
Shares outstanding (diluted) [+] | 201.8 | 201.1 | 200.0 | 198.9 | 148.3 | | 115.1 | |
Growth | 0.3% | 0.6% | 0.6% | 34.1% | | | | |
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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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