Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Europe | 665.7 | 683.3 | 623.0 | 491.0 | 399.6 | 353.6 | 318.4 | 260.4 |
| Americas | 660.0 | 619.2 | 647.6 | 564.8 | 419.7 | 367.3 | 336.1 | 314.1 |
| Asia/Pacific | 328.7 | 299.7 | 260.9 | 199.6 | 171.8 | 162.4 | 145.1 | 129.8 |
| Total revenues | 1,654.4 | 1,602.1 | 1,531.6 | 1,255.4 | 991.0 | 883.3 | 799.6 | 704.3 |
| Revenue growth [+] | 3.3% | 4.6% | 22.0% | 26.7% | 12.2% | 10.5% | 13.5% | 7.2% |
| Europe | -2.6% | 9.7% | 26.9% | 22.9% | 13.0% | 11.1% | 22.3% | 17.1% |
| Americas | 6.6% | -4.4% | 14.7% | 34.6% | 14.3% | 9.3% | 7.0% | 4.1% |
| Asia/Pacific | 9.7% | 14.9% | 30.7% | 16.2% | 5.8% | 11.9% | 11.8% | -2.4% |
| Cost of goods sold | 747.4 | 749.3 | 721.1 | 625.6 | 472.0 | 412.1 | 369.2 | 308.1 |
| Gross profit | 907.0 | 852.8 | 810.5 | 629.8 | 519.0 | 471.1 | 430.4 | 396.1 |
| Gross margin | 54.8% | 53.2% | 52.9% | 50.2% | 52.4% | 53.3% | 53.8% | 56.2% |
| Selling, general and administrative | 523.8 | 516.7 | 486.7 | 398.8 | 309.0 | 270.8 | 243.4 | 219.1 |
| Research and development | 114.6 | 102.6 | 107.0 | 86.6 | 66.1 | 62.5 | 58.4 | 52.4 |
| Other operating expenses | | | | | | | 3.4 | |
| EBITDA [+] | 394.9 | 365.8 | 340.5 | 216.6 | 194.6 | 182.3 | 164.9 | 158.6 |
| EBITDA growth | 8.0% | 7.4% | 57.2% | 11.3% | 6.7% | 10.6% | 4.0% | 5.8% |
| EBITDA margin | 23.9% | 22.8% | 22.2% | 17.3% | 19.6% | 20.6% | 20.6% | 22.5% |
| Depreciation | 126.3 | 132.3 | 123.7 | 72.3 | 50.7 | 44.5 | 36.3 | 33.9 |
| EBITA | 268.6 | 233.5 | 216.7 | 144.3 | 143.9 | 137.9 | 128.6 | 124.7 |
| EBITA margin | 16.2% | 14.6% | 14.2% | 11.5% | 14.5% | 15.6% | 16.1% | 17.7% |
| Amortization of intangibles | | | | | | | 3.4 | |
| EBIT [+] | 268.6 | 233.5 | 216.7 | 144.3 | 143.9 | 137.9 | 125.2 | 124.7 |
| EBIT growth | 15.1% | 7.7% | 50.2% | 0.3% | 4.4% | 10.1% | 0.4% | 4.7% |
| EBIT margin | 16.2% | 14.6% | 14.2% | 11.5% | 14.5% | 15.6% | 15.7% | 17.7% |
| Non-recurring items [+] | | | | | 3.1 | | -1.4 | 1.1 |
| In-process research & development | | | | | 3.1 | | | |
| Interest expense, net [+] | 57.6 | 69.2 | 77.1 | 23.9 | 3.2 | 7.4 | 14.5 | 17.6 |
| Interest expense | 58.3 | 70.1 | 78.5 | 45.3 | 6.7 | 9.4 | 16.5 | 19.0 |
| Interest income | 0.7 | 0.9 | 1.5 | 21.4 | 3.5 | 2.1 | 2.0 | 1.3 |
| Other income (expense), net [+] | 8.5 | | | | | | | -2.3 |
| Gain (loss) on investments | | | | | | | | -2.3 |
| Pre-tax income | 219.6 | 164.3 | 139.7 | 120.4 | 137.5 | 130.5 | 112.2 | 103.6 |
| Income taxes | 40.4 | 23.2 | 8.0 | 21.5 | 57.4 | 24.9 | 11.4 | 22.8 |
| Tax rate | 18.4% | 14.1% | 5.7% | 17.8% | 41.7% | 19.1% | 10.1% | 22.0% |
| Minority interest | 2.2 | 3.6 | 3.5 | 1.9 | | | | |
| Net income | 179.2 | 141.2 | 131.7 | 97.0 | 80.2 | 105.6 | 100.8 | 83.7 |
| Net margin | 10.8% | 8.8% | 8.6% | 7.7% | 8.1% | 12.0% | 12.6% | 11.9% |
| |
| Basic EPS [+] | $3.23 | $2.56 | $2.43 | $1.82 | $1.57 | $2.13 | $2.08 | $1.68 |
| Growth | 26.1% | 5.5% | 33.0% | 16.0% | -26.3% | 2.8% | 23.7% | 26.9% |
| Diluted EPS [+] | $3.19 | $2.53 | $2.39 | $1.79 | $1.55 | $2.10 | $2.06 | $1.67 |
| Growth | 26.0% | 5.9% | 33.9% | 15.2% | -26.2% | 2.3% | 23.2% | 28.8% |
| |
| |
| Shares outstanding (basic) [+] | 55.5 | 55.1 | 54.3 | 53.2 | 51.0 | 49.5 | 48.6 | 48.2 |
| Growth | 0.7% | 1.6% | 2.1% | 4.3% | 3.0% | 1.8% | 0.8% | 2.3% |
| Shares outstanding (diluted) [+] | 56.1 | 55.7 | 55.0 | 54.2 | 51.7 | 50.2 | 49.0 | 48.4 |
| Growth | 0.7% | 1.2% | 1.4% | 5.0% | 2.9% | 2.4% | 1.2% | 0.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|