Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-06 | Dec-31-05 | 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 | 10-K | 10-K |
| Revenues: |
| Commercial | 1,109.6 | 915.1 | 870.5 | 764.6 | 710.2 | 712.7 | 724.4 | 689.2 |
| Industrial and Other | 191.8 | 158.3 | 143.3 | 126.7 | 127.8 | 138.2 | 145.5 | 144.1 |
| Residential | 183.5 | 178.8 | 165.2 | 142.6 | 132.4 | 134.3 | 137.8 | 145.0 |
| Total revenues | 1,484.8 | 1,252.2 | 1,179.1 | 1,033.9 | 970.3 | 985.2 | 1,007.7 | 978.3 |
| Revenue growth [+] | 18.6% | 6.2% | 14.0% | 6.6% | -1.5% | -2.2% | 3.0% | |
| Commercial | 21.3% | 5.1% | 13.8% | 7.7% | -0.3% | -1.6% | 5.1% | |
| Industrial and Other | 21.1% | 10.5% | 13.2% | -0.8% | -7.6% | -5.0% | 1.0% | |
| Residential | 2.6% | 8.2% | 15.9% | 7.7% | -1.4% | -2.6% | -5.0% | |
| Cost of goods sold | 896.0 | 786.0 | 760.9 | 671.3 | 630.4 | 636.6 | 651.3 | 645.6 |
| Gross profit | 588.8 | 466.2 | 418.1 | 362.6 | 339.9 | 348.6 | 356.4 | 332.7 |
| Gross margin | 39.7% | 37.2% | 35.5% | 35.1% | 35.0% | 35.4% | 35.4% | 34.0% |
| Selling, general and administrative | 376.1 | 314.5 | 297.0 | 261.2 | 242.6 | 249.9 | 259.2 | 242.2 |
| Other operating expenses | 4.4 | 2.4 | 4.3 | -6.9 | 0.9 | 6.0 | 4.6 | 3.7 |
| EBITDA [+] | 240.0 | 178.5 | 144.9 | 132.5 | 119.6 | 120.9 | 118.3 | 110.7 |
| EBITDA growth | 34.5% | 23.2% | 9.4% | 10.8% | -1.1% | 2.2% | 6.9% | |
| EBITDA margin | 16.2% | 14.3% | 12.3% | 12.8% | 12.3% | 12.3% | 11.7% | 11.3% |
| Depreciation | 27.3 | 26.8 | 23.8 | 23.1 | 22.3 | 22.2 | 21.0 | 20.1 |
| EBITA | 212.7 | 151.8 | 121.1 | 109.3 | 97.3 | 98.7 | 97.2 | 90.6 |
| EBITA margin | 14.3% | 12.1% | 10.3% | 10.6% | 10.0% | 10.0% | 9.6% | 9.3% |
| Amortization of intangibles | 4.4 | 2.4 | 4.3 | 1.1 | 0.9 | 6.0 | 4.6 | 3.7 |
| EBIT [+] | 208.3 | 149.3 | 116.8 | 108.3 | 96.4 | 92.7 | 92.6 | 86.9 |
| EBIT growth | 39.5% | 27.8% | 7.9% | 12.3% | 4.0% | 0.1% | 6.6% | |
| EBIT margin | 14.0% | 11.9% | 9.9% | 10.5% | 9.9% | 9.4% | 9.2% | 8.9% |
| Interest expense, net [+] | 7.5 | 8.0 | 3.9 | -0.3 | 0.2 | 3.3 | 3.9 | 4.6 |
| Interest expense | 7.5 | 8.0 | 3.9 | | 0.2 | 3.3 | 3.9 | 4.6 |
| Interest income | | | | 0.3 | | | | |
| Other income (expense), net | 7.2 | -0.1 | -18.4 | -32.6 | -29.2 | -27.1 | -26.6 | -25.3 |
| Pre-tax income | 208.0 | 141.2 | 94.5 | 76.0 | 67.0 | 62.2 | 62.1 | 57.0 |
| Income taxes | 53.6 | 56.4 | 36.3 | 29.6 | 25.8 | 24.9 | 25.8 | 24.2 |
| Tax rate | 25.7% | 39.9% | 38.4% | 39.0% | 38.6% | 40.0% | 41.5% | 42.5% |
| Minority interest | | 0.1 | 18.4 | 32.6 | 29.2 | 27.1 | 26.6 | 25.3 |
| Net income | 154.5 | 84.8 | 58.3 | 46.3 | 41.1 | 37.3 | 36.3 | 32.8 |
| Net margin | 10.4% | 6.8% | 4.9% | 4.5% | 4.2% | 3.8% | 3.6% | 3.4% |
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| Basic EPS [+] | $5.49 | $3.06 | $2.14 | $1.72 | $3.04 | $2.80 | $2.68 | $2.37 |
| Growth | 79.7% | 43.1% | 24.3% | -43.4% | 8.5% | 4.6% | 13.0% | |
| Diluted EPS [+] | $5.37 | $2.99 | $2.10 | $1.70 | $3.01 | $2.77 | $2.65 | $2.37 |
| Growth | 79.4% | 42.6% | 23.1% | -43.3% | 8.6% | 4.4% | 12.2% | |
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| Shares outstanding (basic) [+] | 28.1 | 27.7 | 27.3 | 27.0 | 13.5 | 13.3 | 13.6 | 13.8 |
| Growth | 1.3% | 1.8% | 1.1% | 99.2% | 1.5% | -1.6% | -2.0% | |
| Shares outstanding (diluted) [+] | 28.8 | 28.4 | 27.8 | 27.2 | 13.7 | 13.5 | 13.7 | 13.8 |
| Growth | 1.5% | 2.1% | 2.1% | 99.0% | 1.4% | -1.5% | -1.3% | |
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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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