Overview Financials News + Filings Key Docs Charts Holdings 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 |
| Total revenues [+] | 5,244.4 | 3,593.2 | 3,166.6 | 4,331.3 | 4,126.1 | 2,414.2 | 2,140.2 | 1,772.4 |
| Products | 4,700.5 | 3,258.5 | 2,810.4 | | | | | |
| Services | 543.9 | 334.8 | 356.2 | | | | | |
| Revenue growth | 46.0% | 13.5% | -26.9% | 5.0% | 70.9% | 12.8% | 20.7% | 4.7% |
| Cost of goods sold [+] | 4,868.6 | 3,278.6 | 2,892.1 | 4,007.4 | 3,864.2 | 2,263.1 | 2,008.2 | 1,667.7 |
| Cost of product sales | 4,527.8 | 3,107.9 | 2,692.2 | | | | | |
| Cost of services | 340.7 | 170.8 | 199.9 | | | | | |
| Gross profit | 375.8 | 314.6 | 274.5 | 323.9 | 261.9 | 151.1 | 132.0 | 104.8 |
| Gross margin | 7.2% | 8.8% | 8.7% | 7.5% | 6.3% | 6.3% | 6.2% | 5.9% |
| Selling, general and administrative | 269.7 | 230.0 | 207.2 | 248.4 | 179.5 | 102.2 | 86.5 | 69.4 |
| Other operating expenses | 26.7 | 14.2 | 15.9 | 18.2 | 10.5 | 0.3 | 0.3 | -0.2 |
| EBITDA [+] | 126.3 | 105.1 | 86.7 | 94.0 | 96.6 | 60.9 | 56.4 | 45.6 |
| EBITDA growth | 20.1% | 21.3% | -7.8% | -2.7% | 58.7% | 8.0% | 23.6% | 40.0% |
| EBITDA margin | 2.4% | 2.9% | 2.7% | 2.2% | 2.3% | 2.5% | 2.6% | 2.6% |
| Depreciation | 23.1 | 19.7 | 19.3 | 18.5 | 14.2 | 11.9 | 10.8 | 10.1 |
| EBITA | 103.1 | 85.4 | 67.4 | 75.5 | 82.4 | 48.9 | 45.6 | 35.6 |
| EBITA margin | 2.0% | 2.4% | 2.1% | 1.7% | 2.0% | 2.0% | 2.1% | 2.0% |
| Amortization of intangibles | 23.6 | 15.0 | 15.9 | 18.2 | 10.5 | 0.3 | 0.3 | |
| EBIT [+] | 79.5 | 70.4 | 51.5 | 57.3 | 71.9 | 48.6 | 45.3 | 35.6 |
| EBIT growth | 12.9% | 36.7% | -10.1% | -20.3% | 47.7% | 7.4% | 27.3% | 74.7% |
| EBIT margin | 1.5% | 2.0% | 1.6% | 1.3% | 1.7% | 2.0% | 2.1% | 2.0% |
| Non-recurring items [+] | 6.8 | 10.0 | 14.9 | 339.4 | 8.7 | 0.0 | 0.9 | |
| Asset impairment | | | 1.5 | 325.9 | | | | |
| Loss (gain) on disposal of assets | -3.0 | | | | | | | |
| Legal settlement | | 0.9 | | | | | | |
| Interest income, net [+] | -15.0 | -7.8 | -8.7 | 17.4 | 15.7 | 0.4 | -0.1 | 0.0 |
| Interest expense | 15.0 | 7.8 | 8.7 | | | | 0.1 | 0.0 |
| Interest income | | | | 17.4 | 15.7 | 0.4 | | |
| Other income (expense), net [+] | -0.5 | -0.8 | 7.4 | -37.3 | -32.3 | -0.6 | -1.2 | -1.5 |
| Other | -3.5 | 0.1 | -0.3 | 2.5 | 0.8 | | | |
| Pre-tax income | 57.2 | 51.8 | 35.4 | -302.0 | 46.6 | 48.4 | 43.0 | 34.1 |
| Income taxes | 9.3 | 13.0 | -5.4 | 23.4 | 0.2 | 12.2 | 11.1 | 10.3 |
| Tax rate | 16.3% | 25.1% | | | 0.5% | 25.3% | 25.7% | 30.1% |
| Earnings from continuing ops | 47.9 | 38.8 | 40.8 | -325.5 | 46.0 | 36.5 | 53.4 | 23.8 |
| Earnings from discontinued ops | 0.9 | -8.7 | -14.3 | -16.9 | 1.4 | -0.4 | -21.5 | -10.1 |
| Net income | 48.8 | 30.1 | 26.6 | -341.8 | 47.4 | 36.2 | 31.9 | 13.8 |
| Net margin | 0.9% | 0.8% | 0.8% | -7.9% | 1.1% | 1.5% | 1.5% | 0.8% |
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| Basic EPS [+] | $0.71 | $0.56 | $0.51 | ($4.16) | $0.75 | $0.74 | $1.11 | $0.48 |
| Growth | 25.6% | 10.9% | -112.2% | -653.2% | 1.1% | -33.2% | 134.1% | 21.6% |
| Diluted EPS [+] | $0.69 | $0.55 | $0.50 | ($4.16) | $0.72 | $0.72 | $1.08 | $0.46 |
| Growth | 25.3% | 10.1% | -112.1% | -674.9% | 0.1% | -32.8% | 133.6% | 23.1% |
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| Shares outstanding (basic) [+] | 67.7 | 69.0 | 80.4 | 78.2 | 61.2 | 49.1 | 48.0 | 50.1 |
| Growth | -1.8% | -14.2% | 2.8% | 27.8% | 24.6% | 2.4% | -4.3% | 22.5% |
| Shares outstanding (diluted) [+] | 69.1 | 70.2 | 81.2 | 78.2 | 63.6 | 50.6 | 49.7 | 51.8 |
| Growth | -1.6% | -13.6% | 3.9% | 23.0% | 25.7% | 1.8% | -4.1% | 21.1% |
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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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