Overview Financials News + Filings Key Docs Transactions Holdings Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| Revenues | 1,191.4 | 725.3 | 598.2 | 577.0 | 533.1 | 476.9 |
| Revenue growth | 64.3% | 21.2% | 3.7% | 8.2% | 11.8% | |
| Cost of goods sold | 595.6 | 391.1 | 228.9 | 312.7 | 283.7 | 240.2 |
| Gross profit | 595.8 | 334.2 | 369.3 | 264.3 | 249.5 | 236.6 |
| Gross margin | 50.0% | 46.1% | 61.7% | 45.8% | 46.8% | 49.6% |
| Selling, general and administrative | 7.5 | 0.9 | 0.9 | 0.8 | 10.5 | 10.2 |
| EBITA | 348.0 | 172.8 | 229.2 | 216.0 | 180.6 | 153.2 |
| EBITA margin | 29.2% | 23.8% | 38.3% | 37.4% | 33.9% | 32.1% |
| Amortization of intangibles | 7.5 | 0.9 | 0.9 | 0.8 | 10.5 | 10.2 |
| EBIT | 340.5 | 171.9 | 228.3 | 215.1 | 170.2 | 143.0 |
| EBIT margin | 28.6% | 23.7% | 38.2% | 37.3% | 31.9% | 30.0% |
| Pre-tax income | 375.8 | 200.4 | 250.9 | 223.9 | 181.0 | 149.9 |
| Income taxes | 138.6 | 52.3 | 95.2 | 90.7 | 73.6 | 62.6 |
| Tax rate | 36.9% | 26.1% | 38.0% | 40.5% | 40.6% | 41.7% |
| Net income | 233.9 | 143.1 | 155.4 | 133.2 | 107.4 | 87.4 |
| Net margin | 19.6% | 19.7% | 26.0% | 23.1% | 20.2% | 18.3% |
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| Diluted EPS | $3.50 | $2.17 | $2.36 | $2.04 | $1.65 | $1.35 |
| Shares outstanding (diluted) | 66.9 | 66.0 | 65.9 | 65.3 | 64.9 | 64.6 |
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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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