Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Feb-24-08 | Dec-31-07 | Feb-24-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Oilfield | 1,083.2 | 743.5 | 479.7 | 349.2 | | | | |
| Power Transmission | 212.7 | 207.0 | 171.2 | 175.5 | 189.4 | 158.5 | 158.5 | 124.9 |
| Other | | | | | 551.8 | 397.4 | 397.4 | 401.2 |
| Total revenues | 1,281.2 | 932.1 | 645.6 | 521.4 | 741.2 | 555.8 | 555.8 | 526.1 |
| Revenue growth [+] | 37.4% | 44.4% | 23.8% | -29.7% | 33.4% | 5.6% | -8.2% | |
| Oilfield | 45.7% | 55.0% | 37.4% | | | | | |
| Power Transmission | 2.8% | 20.9% | -2.5% | -7.3% | 19.5% | 26.8% | 26.8% | |
| Cost of goods sold | 971.5 | 705.1 | 487.1 | 408.8 | 527.1 | 393.5 | 393.5 | 374.9 |
| Gross profit | 309.7 | 227.1 | 158.5 | 112.5 | 214.1 | 162.3 | 162.3 | 151.2 |
| Gross margin | 24.2% | 24.4% | 24.6% | 21.6% | 28.9% | 29.2% | 29.2% | 28.7% |
| Selling, general and administrative | 157.6 | 110.7 | 89.9 | 75.1 | 72.0 | 57.6 | 57.6 | 50.8 |
| Other operating expenses | | | 1.0 | 6.0 | 6.0 | | | |
| EBITDA [+] | 195.4 | 140.6 | 88.8 | 49.9 | 151.8 | 118.7 | 118.7 | 111.8 |
| EBITDA growth | 39.0% | 58.3% | 78.1% | -67.1% | 27.9% | 6.2% | 3.0% | |
| EBITDA margin | 15.3% | 15.1% | 13.8% | 9.6% | 20.5% | 21.4% | 21.4% | 21.2% |
| Depreciation | 28.5 | 21.6 | 19.5 | 17.2 | 15.7 | 14.0 | 14.0 | 11.3 |
| EBITA | 166.9 | 119.0 | 69.4 | 32.7 | 136.1 | 104.7 | 104.7 | 100.4 |
| EBITA margin | 13.0% | 12.8% | 10.7% | 6.3% | 18.4% | 18.8% | 18.8% | 19.1% |
| Amortization of intangibles | 14.8 | 2.7 | 1.7 | 1.3 | | | | |
| EBIT [+] | 152.1 | 116.3 | 67.7 | 31.4 | 136.1 | 104.7 | 104.7 | 100.4 |
| EBIT growth | 30.8% | 71.9% | 115.3% | -76.9% | 30.0% | 4.2% | 1.4% | |
| EBIT margin | 11.9% | 12.5% | 10.5% | 6.0% | 18.4% | 18.8% | 18.8% | 19.1% |
| Non-recurring items [+] | 12.1 | 8.8 | | | | | | |
| Legal settlement | 3.4 | 1.8 | | | | | | |
| Interest expense, net [+] | 12.0 | 1.5 | 0.5 | -0.2 | -1.5 | -3.5 | -3.5 | -1.7 |
| Interest expense | 12.4 | 1.6 | 0.6 | 0.7 | 0.2 | 0.3 | 0.3 | 0.2 |
| Interest income | 0.4 | 0.1 | 0.1 | 0.9 | 1.7 | 3.8 | 3.8 | 1.9 |
| Other income (expense), net | -2.1 | -0.5 | 0.3 | 1.3 | -1.2 | 3.7 | 1.3 | 1.5 |
| Pre-tax income | 126.0 | 105.5 | 67.4 | 33.0 | 136.4 | 111.9 | 109.5 | 103.6 |
| Income taxes | 44.1 | 39.5 | 23.9 | 10.5 | 48.4 | 37.7 | 37.7 | 30.7 |
| Tax rate | 35.0% | 37.4% | 35.5% | 31.9% | 35.5% | 33.7% | 34.4% | 29.6% |
| Earnings from continuing ops | 81.9 | 66.0 | 43.5 | 22.5 | 88.0 | 74.2 | 71.8 | 73.0 |
| Earnings from discontinued ops | | | | | | 71.8 | 2.4 | 71.3 |
| Net income | 81.9 | 66.0 | 43.5 | 22.5 | 88.0 | 74.2 | 74.2 | 73.0 |
| Net margin | 6.4% | 7.1% | 6.7% | 4.3% | 11.9% | 13.4% | 13.4% | 13.9% |
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| Basic EPS [+] | $2.48 | $2.17 | $1.45 | $0.76 | $2.99 | $4.98 | $4.82 | $4.92 |
| Growth | 14.4% | 49.2% | 92.0% | -74.7% | -37.9% | 1.2% | -2.1% | |
| Diluted EPS [+] | $2.45 | $2.14 | $1.44 | $0.75 | $2.96 | $4.92 | $4.76 | $4.83 |
| Growth | 14.7% | 48.9% | 90.5% | -74.5% | -37.8% | 1.9% | -1.5% | |
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| Dividends per share [+] | $0.50 | $0.50 | $0.50 | $0.50 | $0.50 | | | |
| Growth | -0.6% | -0.1% | 0.2% | -0.6% | | | | |
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| Shares outstanding (basic) [+] | 33.0 | 30.4 | 30.0 | 29.7 | 29.4 | 14.9 | 14.9 | 14.8 |
| Growth | 8.4% | 1.6% | 0.8% | 1.0% | 97.6% | 0.4% | 0.4% | |
| Shares outstanding (diluted) [+] | 33.4 | 30.8 | 30.3 | 29.8 | 29.7 | 15.1 | 15.1 | 15.1 |
| Growth | 8.2% | 1.8% | 1.7% | 0.2% | 97.2% | -0.2% | -0.2% | |
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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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