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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 |
| Total revenues | 1,587.7 | 966.8 | 1,149.7 | 774.8 | 1,009.8 | 868.9 | 749.9 | 1,163.9 |
| Revenue growth | 64.2% | -15.9% | 48.4% | -23.3% | 16.2% | 15.9% | -35.6% | 6.1% |
| Cost of goods sold | 766.5 | 586.8 | 628.3 | 496.3 | 662.9 | 592.5 | 553.4 | 1,001.4 |
| Gross profit | 821.2 | 380.1 | 521.4 | 278.5 | 346.9 | 276.4 | 196.5 | 162.5 |
| Gross margin | 51.7% | 39.3% | 45.3% | 35.9% | 34.4% | 31.8% | 26.2% | 14.0% |
| Selling, general and administrative | 87.0 | 70.5 | 63.7 | 55.2 | 141.3 | 148.9 | 168.3 | 178.3 |
| Other operating expenses | 140.2 | 103.8 | 84.1 | 67.3 | 17.8 | 9.0 | -10.0 | 14.8 |
| EBITDA [+] | 692.8 | 278.7 | 430.1 | 195.2 | 224.6 | 149.9 | 71.9 | 28.9 |
| EBITDA growth | 148.6% | -35.2% | 120.3% | -13.1% | 49.8% | 108.6% | 148.9% | -70.9% |
| EBITDA margin | 43.6% | 28.8% | 37.4% | 25.2% | 22.2% | 17.3% | 9.6% | 2.5% |
| Depreciation | 98.7 | 72.9 | 56.5 | 38.9 | 34.4 | 27.7 | 28.7 | 53.4 |
| EBITA | 594.1 | 205.8 | 373.6 | 156.3 | 190.2 | 122.2 | 43.1 | -24.5 |
| EBITA margin | 37.4% | 21.3% | 32.5% | 20.2% | 18.8% | 14.1% | 5.8% | -2.1% |
| Amortization of intangibles | | | | 0.4 | 2.4 | 3.6 | 5.0 | 6.1 |
| EBIT [+] | 594.1 | 205.8 | 373.6 | 156.0 | 187.8 | 118.6 | 38.2 | -30.6 |
| EBIT growth | 188.7% | -44.9% | 139.5% | -16.9% | 58.4% | 210.6% | -224.6% | -164.2% |
| EBIT margin | 37.4% | 21.3% | 32.5% | 20.1% | 18.6% | 13.6% | 5.1% | -2.6% |
| Non-recurring items [+] | | 3.6 | 32.4 | | 1.6 | 57.0 | 0.5 | 16.8 |
| Asset impairment | | 3.6 | 32.4 | | | | | |
| Interest expense, net [+] | 16.5 | 18.2 | 8.4 | 16.3 | | | | |
| Interest expense | 17.3 | 19.0 | 26.2 | 18.8 | | | | |
| Interest income | 0.8 | 0.8 | 17.8 | 2.5 | | | | |
| Other income (expense), net [+] | | | | | 44.1 | 22.7 | 14.9 | 20.6 |
| Gain (loss) on debt retirement | | | | | 19.4 | | | |
| Other | 16.9 | 11.3 | 13.9 | 29.6 | 63.5 | 22.7 | 14.9 | 20.6 |
| Pre-tax income | 577.6 | 184.0 | 332.8 | 139.7 | 230.3 | 84.3 | 52.6 | -26.8 |
| Income taxes | 188.2 | 42.1 | 101.6 | 41.5 | 74.0 | 41.4 | 2.0 | -30.1 |
| Tax rate | 32.6% | 22.9% | 30.5% | 29.7% | 32.1% | 49.0% | 3.9% | 112.4% |
| Earnings from continuing ops | 389.4 | 141.9 | 231.2 | 98.2 | 156.3 | 35.9 | 0.6 | 3.3 |
| Earnings from discontinued ops | | | | | 198.4 | 7.0 | 49.9 | -32.7 |
| Net income | 385.8 | 137.2 | 346.6 | 112.0 | 354.7 | 43.0 | 50.5 | -29.0 |
| Net margin | 24.3% | 14.2% | 30.1% | 14.5% | 35.1% | 4.9% | 6.7% | -2.5% |
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| Basic EPS [+] | $7.32 | $2.67 | $4.30 | $1.89 | $1.99 | $0.19 | $0.02 | $0.08 |
| Growth | 174.3% | -37.9% | 127.8% | -5.1% | 933.6% | 1120.9% | -79.5% | -93.5% |
| Diluted EPS [+] | $7.25 | $2.64 | $4.24 | $1.87 | $1.71 | $0.15 | $0.01 | $0.08 |
| Growth | 174.8% | -37.7% | 126.7% | 9.5% | 1033.3% | 981.2% | -81.8% | -93.4% |
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| Dividends per share [+] | $0.47 | $0.40 | $0.30 | $0.20 | | | | |
| Growth | 19.1% | 32.1% | 50.9% | | | | | |
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| Shares outstanding (basic) [+] | 53.2 | 53.2 | 53.8 | 52.1 | 78.6 | 186.8 | 39.2 | 43.3 |
| Growth | 0.1% | -1.2% | 3.3% | -33.8% | -57.9% | 377.0% | -9.5% | -1.6% |
| Shares outstanding (diluted) [+] | 53.7 | 53.8 | 54.6 | 52.6 | 91.6 | 238.7 | 44.3 | 43.3 |
| Growth | -0.1% | -1.5% | 3.8% | -42.6% | -61.6% | 438.6% | 2.4% | -3.7% |
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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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