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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
TSS | | | | | 87.8 | 120.9 | | |
Other | | | | | 1,283.8 | 1,087.7 | | |
Total revenues | 2,017.8 | 1,992.6 | 1,877.9 | 1,609.9 | 1,371.6 | 1,208.6 | 992.6 | 763.8 |
Revenue growth [+] | 1.3% | 6.1% | 16.6% | 17.4% | 13.5% | 21.8% | 30.0% | 31.6% |
TSS | | | | | -27.4% | | | |
Cost of goods sold | 250.3 | 244.8 | 218.5 | 145.6 | 120.5 | 115.1 | 91.0 | 64.1 |
Gross profit | 1,767.5 | 1,747.9 | 1,659.4 | 1,464.3 | 1,251.1 | 1,093.5 | 901.7 | 699.7 |
Gross margin | 87.6% | 87.7% | 88.4% | 91.0% | 91.2% | 90.5% | 90.8% | 91.6% |
Selling, general and administrative | 568.2 | 532.3 | 455.4 | 368.9 | 298.1 | 253.9 | 212.8 | 175.6 |
Research and development | 90.3 | 92.1 | 75.8 | 50.5 | 36.7 | 30.6 | 31.3 | 23.0 |
Other operating expenses | 662.7 | 681.0 | 718.1 | 672.6 | 607.1 | 528.0 | 469.8 | 421.2 |
EBITDA [+] | 602.8 | 598.3 | 543.7 | 466.1 | 392.6 | 349.9 | 248.6 | 126.8 |
EBITDA growth | 0.8% | 10.0% | 16.6% | 18.7% | 12.2% | 40.7% | 96.1% | -13.4% |
EBITDA margin | 29.9% | 30.0% | 29.0% | 29.0% | 28.6% | 28.9% | 25.0% | 16.6% |
Depreciation and amortization | 119.0 | 115.2 | 108.6 | 93.8 | 83.4 | 68.9 | 60.9 | 46.9 |
EBITA | 483.8 | 483.1 | 435.1 | 372.3 | 309.2 | 281.0 | 187.7 | 79.9 |
EBITA margin | 24.0% | 24.2% | 23.2% | 23.1% | 22.5% | 23.3% | 18.9% | 10.5% |
Amortization of intangibles | 37.4 | 40.6 | 25.0 | | | | | |
EBIT [+] | 446.4 | 442.5 | 410.1 | 372.3 | 309.2 | 281.0 | 187.7 | 79.9 |
EBIT growth | 0.9% | 7.9% | 10.1% | 20.4% | 10.0% | 49.7% | 135.0% | -27.0% |
EBIT margin | 22.1% | 22.2% | 21.8% | 23.1% | 22.5% | 23.3% | 18.9% | 10.5% |
Non-recurring items [+] | | | 61.6 | | | 72.0 | | -75.0 |
In-process research & development | | | 61.6 | | | | | |
Interest expense, net [+] | 86.2 | 104.1 | 74.7 | 19.9 | 20.3 | 25.2 | 44.6 | 52.1 |
Interest expense | 87.1 | 104.9 | 80.8 | 19.9 | 20.3 | 25.2 | 44.6 | 52.1 |
Interest income | 0.9 | 0.8 | 6.1 | | | | | |
Other income (expense), net [+] | -4.5 | -4.0 | 1.3 | 5.5 | 3.1 | 1.2 | 6.5 | 8.6 |
Gain (loss) on foreign currency transactions | -4.5 | -4.0 | | | | | | |
Pre-tax income | 355.7 | 334.4 | 275.2 | 358.0 | 292.0 | 185.1 | 149.6 | 111.4 |
Income taxes | 99.6 | 105.7 | 108.7 | 120.8 | 96.6 | 62.9 | 53.1 | 41.8 |
Tax rate | 28.0% | 31.6% | 39.5% | 33.7% | 33.1% | 34.0% | 35.5% | 37.5% |
Net income | 256.1 | 228.7 | 166.4 | 237.1 | 195.5 | 122.2 | 0.0 | 0.1 |
Net margin | 12.7% | 11.5% | 8.9% | 14.7% | 14.3% | 10.1% | 0.0% | 0.0% |
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Basic EPS [+] | $3.61 | $3.26 | $2.33 | $3.34 | $2.76 | $1.76 | $0.49 | $1.03 |
Growth | 10.8% | 40.1% | -30.3% | 20.9% | 57.0% | 256.7% | -51.9% | -51.5% |
Diluted EPS [+] | $3.57 | $3.24 | $2.32 | $3.31 | $2.69 | $1.67 | $0.45 | $0.93 |
Growth | 10.1% | 39.8% | -29.9% | 23.0% | 60.8% | 267.9% | -51.2% | -51.8% |
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Shares outstanding (basic) [+] | 70.9 | 70.1 | 71.5 | 71.0 | 70.7 | 69.4 | 0.1 | 0.1 |
Growth | 1.1% | -1.9% | 0.7% | 0.3% | 1.9% | 110770.8% | 6.8% | -17.4% |
Shares outstanding (diluted) [+] | 71.7 | 70.5 | 71.8 | 71.7 | 72.7 | 73.0 | 0.1 | 0.1 |
Growth | 1.7% | -1.7% | 0.2% | -1.3% | -0.5% | 107417.9% | 5.3% | -17.0% |
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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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