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| In millions, except per share items | Mar-31-13 | Dec-31-12 | Sep-30-12 | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues: |
| Power Transmission | 208.9 | 212.7 | 215.2 | 215.5 | 212.3 | 207.0 | 195.6 | 187.4 |
| Other | | | | 232.8 | | | | 599.4 |
| Total revenues | 1,319.6 | 1,281.2 | 1,204.8 | 1,096.2 | 1,017.3 | 932.1 | 846.4 | 786.8 |
| Revenue growth [+] | 29.7% | 37.4% | 42.3% | 39.3% | 42.7% | 44.4% | 46.2% | 50.0% |
| Power Transmission | -1.6% | 2.8% | 10.0% | 15.0% | 20.7% | 21.4% | 21.1% | 15.7% |
| Cost of goods sold | 1,004.9 | 971.2 | 911.8 | 828.6 | 768.9 | 705.1 | 639.7 | 590.7 |
| Gross profit | 314.8 | 310.0 | 292.9 | 267.6 | 248.4 | 227.1 | 206.7 | 196.1 |
| Gross margin | 23.9% | 24.2% | 24.3% | 24.4% | 24.4% | 24.4% | 24.4% | 24.9% |
| Selling, general and administrative | 164.1 | 157.9 | 144.4 | 132.8 | 120.2 | 110.7 | 108.2 | 105.3 |
| EBITDA [+] | 195.3 | 195.4 | 187.1 | 168.6 | 157.1 | 140.6 | 121.5 | 112.0 |
| EBITDA growth | 24.3% | 39.0% | 54.0% | 50.5% | 57.7% | 58.3% | 69.0% | 90.9% |
| EBITDA margin | 14.8% | 15.3% | 15.5% | 15.4% | 15.4% | 15.1% | 14.3% | 14.2% |
| Depreciation | 29.1 | 28.5 | 26.5 | 25.2 | 23.7 | 21.7 | 21.1 | 20.4 |
| EBITA | 166.2 | 166.9 | 160.5 | 143.4 | 133.4 | 118.9 | 100.4 | 91.6 |
| EBITA margin | 12.6% | 13.0% | 13.3% | 13.1% | 13.1% | 12.8% | 11.9% | 11.6% |
| Amortization of intangibles | 15.5 | 14.8 | 12.0 | 8.7 | 5.2 | 2.6 | 1.9 | 1.8 |
| EBIT [+] | 150.7 | 152.1 | 148.5 | 134.7 | 128.2 | 116.3 | 98.5 | 89.8 |
| EBIT growth | 17.6% | 30.8% | 50.8% | 50.0% | 64.7% | 71.9% | 92.3% | 132.7% |
| EBIT margin | 11.4% | 11.9% | 12.3% | 12.3% | 12.6% | 12.5% | 11.6% | 11.4% |
| Non-recurring items | | 12.1 | | 17.9 | 16.2 | 8.8 | 4.5 | |
| Interest expense, net [+] | 11.4 | 12.0 | 10.4 | 7.8 | 4.7 | 1.5 | 0.5 | 0.4 |
| Interest expense | 12.0 | 12.4 | 10.6 | 7.9 | 4.8 | 1.6 | 0.6 | 0.5 |
| Interest income | 0.6 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net | 0.1 | -2.1 | -1.7 | -1.1 | -1.0 | -0.5 | 0.3 | 0.3 |
| Pre-tax income | 134.7 | 126.0 | 123.1 | 107.9 | 106.3 | 105.5 | 93.8 | 89.7 |
| Income taxes | 44.6 | 44.1 | 45.9 | 42.6 | 41.9 | 39.5 | 34.2 | 31.9 |
| Tax rate | 33.1% | 35.0% | 37.3% | 39.5% | 39.4% | 37.4% | 36.5% | 35.6% |
| Net income | 90.1 | 81.9 | 77.2 | 65.3 | 64.5 | 66.0 | 59.6 | 57.8 |
| Net margin | 6.8% | 6.4% | 6.4% | 6.0% | 6.3% | 7.1% | 7.0% | 7.3% |
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| Basic EPS [+] | $2.70 | $2.49 | $2.40 | $2.08 | $2.10 | $2.17 | $1.96 | $1.91 |
| Growth | 28.3% | 14.9% | 21.9% | 8.5% | 26.5% | 49.2% | 79.1% | 126.2% |
| Diluted EPS [+] | $2.67 | $2.46 | $2.37 | $2.05 | $2.07 | $2.14 | $1.94 | $1.89 |
| Growth | 28.7% | 15.2% | 22.1% | 8.6% | 26.2% | 48.4% | 77.8% | 124.2% |
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| Dividends per share | $0.38 | $0.38 | $0.38 | $0.38 | $0.38 | $0.38 | $0.38 | $0.38 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 33.4 | 32.9 | 32.2 | 31.5 | 30.7 | 30.4 | 30.3 | 30.2 |
| Growth | 8.9% | 8.0% | 6.3% | 4.2% | 2.1% | 1.6% | 1.4% | 1.2% |
| Shares outstanding (diluted) [+] | 33.8 | 33.2 | 32.6 | 31.8 | 31.1 | 30.8 | 30.7 | 30.6 |
| Growth | 8.6% | 7.7% | 6.1% | 4.1% | 2.3% | 2.1% | 2.1% | 2.1% |
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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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