Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Electrical | 1,905.2 | 1,678.6 | 1,488.3 | 2,021.4 | 1,766.6 | 1,511.6 | 1,377.3 | 1,254.0 |
| Steel Structures | 250.8 | 219.9 | 234.5 | 231.6 | 227.4 | 221.7 | 186.0 | 139.6 |
| HVAC | 141.5 | 105.8 | 109.9 | 139.1 | 142.9 | 135.5 | 132.1 | 122.7 |
| Total revenues | 2,297.5 | 2,004.4 | 1,832.7 | 2,392.1 | 2,136.9 | 1,868.7 | 1,695.4 | 1,516.3 |
| Revenue growth [+] | 14.6% | 9.4% | -23.4% | 11.9% | 14.4% | 10.2% | 11.8% | 14.7% |
| Electrical | 13.5% | 12.8% | -26.4% | 14.4% | 16.9% | 9.7% | 9.8% | 12.5% |
| Steel Structures | 14.0% | -6.2% | 1.3% | 1.8% | 2.6% | 19.2% | 33.2% | 49.3% |
| HVAC | 33.7% | -3.7% | -21.0% | -2.6% | 5.5% | 2.6% | 7.6% | 7.7% |
| Cost of goods sold | 1,579.0 | 1,387.3 | 1,279.5 | 1,636.0 | 1,475.3 | 1,298.3 | 1,195.3 | 1,085.2 |
| Gross profit | 718.5 | 617.0 | 553.2 | 756.1 | 661.5 | 570.3 | 500.1 | 431.1 |
| Gross margin | 31.3% | 30.8% | 30.2% | 31.6% | 31.0% | 30.5% | 29.5% | 28.4% |
| Selling, general and administrative | 428.7 | 396.3 | 367.0 | 423.7 | 371.9 | 323.6 | 296.1 | 287.0 |
| Research and development | | | | | | | | |
| Other operating expenses | | | | | | | | 13.0 |
| EBITDA [+] | 374.1 | 301.8 | 261.3 | 412.8 | 347.5 | 294.6 | 252.4 | 182.9 |
| EBITDA growth | 24.0% | 15.5% | -36.7% | 18.8% | 17.9% | 16.7% | 38.0% | 40.4% |
| EBITDA margin | 16.3% | 15.1% | 14.3% | 17.3% | 16.3% | 15.8% | 14.9% | 12.1% |
| Depreciation | 49.5 | 50.8 | 49.3 | 80.4 | 57.8 | 47.8 | 48.4 | 51.8 |
| EBITA | 324.7 | 251.0 | 212.1 | 332.4 | 289.7 | 246.8 | 204.0 | 131.1 |
| EBITA margin | 14.1% | 12.5% | 11.6% | 13.9% | 13.6% | 13.2% | 12.0% | 8.6% |
| Amortization of intangibles | 34.9 | 30.3 | 25.8 | | | | | |
| EBIT [+] | 289.8 | 220.8 | 186.2 | 332.4 | 289.7 | 246.8 | 204.0 | 131.1 |
| EBIT growth | 31.3% | 18.6% | -44.0% | 14.7% | 17.4% | 21.0% | 55.6% | 63.9% |
| EBIT margin | 12.6% | 11.0% | 10.2% | 13.9% | 13.6% | 13.2% | 12.0% | 8.6% |
| Non-recurring items [+] | | | 5.8 | 32.7 | | | | -13.0 |
| Asset impairment | | | 5.8 | 32.7 | | | | |
| Loss (gain) on sale of assets | | | | -169.7 | | | | -13.0 |
| Interest expense, net [+] | -2.9 | -2.5 | -0.8 | 43.4 | 23.5 | 14.8 | 25.2 | 30.6 |
| Interest expense | | | | 43.4 | 23.5 | 14.8 | 25.2 | 30.6 |
| Interest income | 2.9 | 2.5 | 0.8 | | | | | |
| Other income (expense), net [+] | -34.2 | -37.9 | -40.8 | 161.9 | -2.3 | 1.5 | -2.9 | 14.3 |
| Gain (loss) on debt retirement | | | -6.4 | | | | | |
| Other | 0.7 | -0.3 | 1.8 | -7.7 | | | | |
| Pre-tax income | 258.5 | 185.3 | 140.4 | 418.2 | 263.9 | 233.4 | 175.9 | 127.8 |
| Income taxes | 68.4 | 47.6 | 39.5 | 152.6 | 80.2 | 58.3 | 62.5 | 34.6 |
| Tax rate | 26.4% | 25.7% | 28.1% | 36.5% | 30.4% | 25.0% | 35.5% | 27.0% |
| Earnings from continuing ops | 190.2 | 145.6 | 107.9 | 265.3 | 183.7 | 175.1 | 113.4 | 93.3 |
| Earnings from discontinued ops | | | | | -0.5 | | | |
| Net income | 190.2 | 145.6 | 107.9 | 265.3 | 183.2 | 175.1 | 113.4 | 93.3 |
| Net margin | 8.3% | 7.3% | 5.9% | 11.1% | 8.6% | 9.4% | 6.7% | 6.2% |
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| Basic EPS [+] | $3.68 | $2.82 | $2.07 | $4.69 | $3.17 | $2.90 | $1.89 | $1.59 |
| Growth | 30.7% | 36.3% | -56.0% | 47.9% | 9.4% | 53.5% | 18.7% | 117.2% |
| Diluted EPS [+] | $3.60 | $2.76 | $2.04 | $4.64 | $3.13 | $2.85 | $1.86 | $1.57 |
| Growth | 30.5% | 35.4% | -56.1% | 48.4% | 9.8% | 53.5% | 18.2% | 114.5% |
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| Shares outstanding (basic) [+] | 51.7 | 51.7 | 52.2 | 56.6 | 57.9 | 60.4 | 60.1 | 58.6 |
| Growth | -0.1% | -1.0% | -7.6% | -2.3% | -4.1% | 0.6% | 2.5% | 0.3% |
| Shares outstanding (diluted) [+] | 52.8 | 52.8 | 53.0 | 57.2 | 58.7 | 61.4 | 61.1 | 59.4 |
| Growth | 0.0% | -0.3% | -7.3% | -2.7% | -4.4% | 0.6% | 2.9% | 1.6% |
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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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