Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Jan-21-08 | Dec-31-07 | Feb-28-07 |
Revenues | 2,555.4 | 2,404.1 | 2,093.8 | 1,978.2 | 2,070.6 | 359.9 | 2,332.6 | 0.0 |
Revenue growth | 6.3% | 14.8% | 5.8% | -4.5% | -11.2% | | 5.0% | |
Cost of goods sold | 2,004.0 | 1,880.3 | 1,634.0 | 1,596.2 | 1,951.2 | 322.1 | 2,072.2 | 0.0 |
Gross profit | 551.3 | 523.8 | 459.7 | 382.0 | 119.4 | 37.9 | 260.4 | 0.0 |
Gross margin | 21.6% | 21.8% | 22.0% | 19.3% | 5.8% | 10.5% | 11.2% | |
Sales and marketing | 121.8 | 107.7 | 58.1 | 55.5 | 48.3 | 9.1 | 59.5 | |
General and administrative | 79.7 | 60.6 | 52.3 | 50.3 | 34.3 | 6.6 | 44.5 | 0.3 |
EBITA | 193.1 | 197.3 | 196.4 | 308.4 | 39.9 | 23.1 | 160.5 | -0.3 |
EBITA margin | 7.6% | 8.2% | 9.4% | 15.6% | 1.9% | 6.4% | 6.9% | |
Amortization of intangibles | 12.0 | 6.5 | 2.8 | 2.8 | | | | |
EBIT | 181.1 | 190.8 | 193.6 | 305.6 | 39.9 | 23.1 | 160.5 | -0.3 |
EBIT margin | 7.1% | 7.9% | 9.2% | 15.5% | 1.9% | 6.4% | 6.9% | |
Pre-tax income | 86.1 | 125.3 | 108.1 | 181.9 | -54.3 | 23.3 | 162.4 | 10.1 |
Income taxes | 34.0 | 50.1 | 45.4 | 28.0 | -8.8 | 0.6 | 2.8 | 4.6 |
Tax rate | 39.5% | 40.0% | 42.0% | 15.4% | 16.2% | 2.4% | 1.7% | 45.5% |
Net income | 52.2 | 75.2 | 62.7 | 153.8 | -45.5 | 22.8 | 159.6 | 5.5 |
Net margin | 2.0% | 3.1% | 3.0% | 7.8% | -2.2% | 6.3% | 6.8% | |
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Diluted EPS | $0.52 | $0.70 | $0.75 | $1.85 | ($0.62) | | | $0.16 |
Shares outstanding (diluted) | 101.1 | 106.7 | 84.1 | 83.1 | 73.6 | | | 34.3 |
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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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