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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: |
| Energy & Safety Solutions | 2,926.5 | 2,516.7 | 2,416.6 | 3,029.3 | | | | |
| Electrical Products | | | | | 5,108.4 | 4,426.0 | 3,997.5 | 3,722.2 |
| Tools | | 311.2 | 557.7 | 765.6 | 794.7 | 758.6 | 732.9 | 740.7 |
| Other | 2,482.9 | 2,238.0 | 2,095.3 | 2,726.4 | | | | |
| Total revenues | 5,409.4 | 5,065.9 | 5,069.6 | 6,521.3 | 5,903.1 | 5,184.6 | 4,730.4 | 4,462.9 |
| Revenue growth [+] | 6.8% | -0.1% | -22.3% | 10.5% | 13.9% | 9.6% | 6.0% | 9.9% |
| Energy & Safety Solutions | 16.3% | 4.1% | -20.2% | | | | | |
| Electrical Products | | | | | 15.4% | 10.7% | 7.4% | 10.8% |
| Tools | | -44.2% | -27.2% | -3.7% | 4.8% | 3.5% | -1.1% | 5.4% |
| Cost of goods sold | 3,612.5 | 3,380.6 | 3,483.8 | 4,396.7 | 3,970.0 | 3,521.5 | 3,243.8 | 3,119.7 |
| Gross profit | 1,796.9 | 1,685.3 | 1,585.8 | 2,124.6 | 1,933.1 | 1,663.1 | 1,486.6 | 1,343.2 |
| Gross margin | 33.2% | 33.3% | 31.3% | 32.6% | 32.7% | 32.1% | 31.4% | 30.1% |
| Selling, general and administrative | 1,039.3 | 986.1 | 1,011.8 | 1,194.6 | 1,089.0 | 969.0 | 926.8 | 846.6 |
| Equity in earnings | 66.8 | 22.8 | | | | | | |
| Other operating expenses | -66.8 | -22.8 | | | | | | |
| EBITDA [+] | 1,023.5 | 884.9 | 719.6 | 1,073.1 | 962.3 | 805.8 | 670.8 | 614.2 |
| EBITDA growth | 15.7% | 23.0% | -32.9% | 11.5% | 19.4% | 20.1% | 9.2% | 19.0% |
| EBITDA margin | 18.9% | 17.5% | 14.2% | 16.5% | 16.3% | 15.5% | 14.2% | 13.8% |
| Depreciation | 110.2 | 121.7 | 127.7 | 126.0 | 118.2 | 111.7 | 111.0 | 117.6 |
| EBITA | 913.3 | 763.2 | 591.9 | 947.1 | 844.1 | 694.1 | 559.8 | 496.6 |
| EBITA margin | 16.9% | 15.1% | 11.7% | 14.5% | 14.3% | 13.4% | 11.8% | 11.1% |
| Amortization of intangibles | 22.1 | 18.4 | 17.9 | 17.1 | | | | |
| EBIT [+] | 891.2 | 744.8 | 574.0 | 930.0 | 844.1 | 694.1 | 559.8 | 496.6 |
| EBIT growth | 19.7% | 29.8% | -38.3% | 10.2% | 21.6% | 24.0% | 12.7% | 25.8% |
| EBIT margin | 16.5% | 14.7% | 11.3% | 14.3% | 14.3% | 13.4% | 11.8% | 11.1% |
| Non-recurring items [+] | 4.0 | 142.5 | 29.9 | 52.4 | | | | |
| Asset impairment | 4.0 | 8.0 | 29.9 | 52.4 | | | | |
| Loss (gain) on disposal of assets | | 134.5 | | | | | | |
| Interest expense | 63.2 | 49.4 | 61.4 | 70.4 | | 51.5 | 64.8 | 68.1 |
| Interest expense | 63.2 | 49.4 | 61.4 | 70.4 | | 51.5 | 64.8 | 68.1 |
| Other income (expense), net | -66.8 | -22.8 | | | -17.9 | 5.1 | | |
| Pre-tax income | 757.2 | 530.1 | 482.7 | 807.2 | 826.2 | 647.7 | 495.0 | 428.5 |
| Income taxes | 119.9 | 86.3 | 69.1 | 191.6 | 133.9 | 163.4 | 103.9 | 88.7 |
| Tax rate | 15.8% | 16.3% | 14.3% | 23.7% | 16.2% | 25.2% | 21.0% | 20.7% |
| Net income | 827.6 | 443.8 | 439.1 | 632.2 | 692.3 | 464.0 | 163.9 | 339.8 |
| Net margin | 15.3% | 8.8% | 8.7% | 9.7% | 11.7% | 8.9% | 3.5% | 7.6% |
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| Basic EPS [+] | $3.91 | $2.67 | $2.47 | $3.54 | $3.80 | $2.64 | $2.12 | $3.67 |
| Growth | 46.6% | 8.0% | -30.2% | -6.7% | 43.9% | 24.3% | -42.1% | 24.0% |
| Diluted EPS [+] | $3.86 | $2.64 | $2.46 | $3.51 | $3.73 | $2.58 | $2.08 | $3.58 |
| Growth | 46.4% | 7.5% | -30.0% | -6.0% | 44.7% | 24.2% | -42.0% | 22.5% |
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| Dividends per share [+] | $1.16 | $1.08 | $1.00 | $1.00 | $0.84 | $740,000.00 | $740,000.00 | $1,400,000.00 |
| Growth | 7.4% | 8.0% | 0.0% | 19.0% | -100.0% | 0.0% | -47.1% | 0.0% |
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| Shares outstanding (basic) [+] | 162.8 | 166.1 | 167.2 | 173.7 | 182.2 | 183.4 | 184.2 | 92.6 |
| Growth | -2.0% | -0.7% | -3.7% | -4.7% | -0.7% | -0.4% | 98.9% | -0.1% |
| Shares outstanding (diluted) [+] | 164.9 | 168.1 | 168.5 | 175.6 | 185.6 | 187.9 | 188.4 | 94.9 |
| Growth | -1.9% | -0.2% | -4.1% | -5.4% | -1.2% | -0.3% | 98.5% | 1.1% |
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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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