Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jan-02-10 | Jan-03-09 | Dec-29-07 | Dec-30-06 | Dec-31-05 | Jan-01-05 | Jan-03-04 | Dec-28-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 1,524.1 | 1,954.7 | 1,824.9 | 811.3 | 721.6 | 648.2 | 561.4 | 550.9 |
| Products | 1,524.1 | 1,954.7 | 1,824.9 | 811.3 | 721.6 | 648.2 | 561.4 | 549.5 |
| Other income | | | | | | | | 1.4 |
| Revenue growth | -22.0% | 7.1% | 124.9% | 12.4% | 11.3% | 15.5% | 1.9% | -1.3% |
| Cost of goods sold | 1,081.4 | 1,376.4 | 1,274.8 | 597.2 | 531.4 | 483.8 | 409.3 | 396.8 |
| Gross profit | 442.7 | 578.3 | 550.1 | 214.1 | 190.2 | 164.4 | 152.1 | 154.1 |
| Gross margin | 29.0% | 29.6% | 30.1% | 26.4% | 26.4% | 25.4% | 27.1% | 28.0% |
| Selling, general and administrative | 265.0 | 329.7 | 297.4 | 133.0 | 120.8 | 110.7 | 106.3 | 107.4 |
| Other operating expenses | -3.7 | | | | | | | 5.3 |
| EBITDA [+] | 253.8 | 330.1 | 324.5 | 100.8 | 87.6 | 72.8 | 64.6 | 60.4 |
| EBITDA growth | -23.1% | 1.7% | 221.9% | 15.0% | 20.4% | 12.7% | 7.0% | -1.2% |
| EBITDA margin | 16.7% | 16.9% | 17.8% | 12.4% | 12.1% | 11.2% | 11.5% | 11.0% |
| Depreciation | 50.2 | 58.0 | 52.7 | 17.4 | 16.2 | 17.3 | 17.2 | 17.6 |
| EBITA | 203.6 | 272.1 | 271.8 | 83.4 | 71.5 | 55.5 | 47.4 | 42.8 |
| EBITA margin | 13.4% | 13.9% | 14.9% | 10.3% | 9.9% | 8.6% | 8.4% | 7.8% |
| Amortization of intangibles | 22.3 | 23.5 | 19.1 | 2.3 | 2.1 | 1.9 | 1.7 | 1.4 |
| EBIT [+] | 181.3 | 248.6 | 252.7 | 81.1 | 69.4 | 53.6 | 45.8 | 41.4 |
| EBIT growth | -27.1% | -1.6% | 211.8% | 16.8% | 29.4% | 17.2% | 10.6% | 2.3% |
| EBIT margin | 11.9% | 12.7% | 13.8% | 10.0% | 9.6% | 8.3% | 8.2% | 7.5% |
| Interest expense | 107.1 | 102.4 | 108.2 | 6.1 | 4.1 | 3.2 | 2.9 | 3.5 |
| Interest expense | 107.1 | 102.4 | 108.2 | 6.1 | 4.1 | 3.2 | 2.9 | 3.5 |
| Other income (expense), net [+] | 26.9 | 6.1 | 2.6 | 0.7 | 2.0 | 1.9 | -3.5 | |
| Other | -1.4 | 6.1 | 2.6 | -0.7 | -2.0 | 1.9 | 2.0 | |
| Pre-tax income | 101.1 | 152.3 | 147.2 | 75.7 | 67.3 | 52.3 | 39.3 | 37.9 |
| Income taxes | 41.3 | 52.8 | 53.1 | 27.6 | 24.3 | 17.3 | 14.6 | 14.0 |
| Tax rate | 40.9% | 34.7% | 36.1% | 36.5% | 36.1% | 33.0% | 37.0% | 37.0% |
| Net income | 59.8 | 99.4 | 94.1 | 48.1 | 43.0 | 35.1 | 24.8 | 23.9 |
| Net margin | 3.9% | 5.1% | 5.2% | 5.9% | 6.0% | 5.4% | 4.4% | 4.3% |
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| Basic EPS [+] | $1.29 | $2.15 | $2.11 | $1.48 | $1.30 | $1.06 | $0.75 | $0.70 |
| Growth | -40.3% | 2.3% | 42.4% | 14.1% | 21.9% | 41.4% | 7.3% | 6.2% |
| Diluted EPS [+] | $1.28 | $2.15 | $2.08 | $1.46 | $1.28 | $1.05 | $0.74 | $0.69 |
| Growth | -40.5% | 3.2% | 42.4% | 14.5% | 21.9% | 41.1% | 7.5% | 6.4% |
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| Dividends per share [+] | $680.00 | $680.00 | $680.00 | $670.00 | $620.00 | $570.00 | $530.00 | |
| Growth | 0.0% | 0.0% | 1.5% | 8.1% | 8.8% | 7.5% | | |
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| Shares outstanding (basic) [+] | 46.5 | 46.2 | 44.7 | 32.5 | 33.2 | 33.0 | 32.9 | 34.1 |
| Growth | 0.8% | 3.3% | 37.3% | -1.9% | 0.7% | 0.1% | -3.3% | 0.5% |
| Shares outstanding (diluted) [+] | 46.8 | 46.3 | 45.2 | 33.0 | 33.7 | 33.5 | 33.4 | 34.6 |
| Growth | 1.0% | 2.4% | 37.3% | -2.3% | 0.7% | 0.2% | -3.5% | 0.3% |
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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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