Overview Financials News + Filings Key Docs Ownership
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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 |
| Revenues | 1,785.2 | 1,287.6 | 805.6 | 452.9 |
| Revenue growth | 38.7% | 59.8% | 77.9% | |
| Cost of goods sold | 1,434.3 | 923.2 | 705.0 | 409.9 |
| Gross profit | 351.0 | 364.4 | 100.6 | 43.0 |
| Gross margin | 19.7% | 28.3% | 12.5% | 9.5% |
| Selling, general and administrative | 83.0 | 68.2 | 43.7 | 34.0 |
| EBITA | 261.0 | 291.4 | 54.1 | 12.8 |
| EBITA margin | 14.6% | 22.6% | 6.7% | 2.8% |
| Amortization of intangibles | 2.5 | 2.8 | 1.9 | 1.1 |
| EBIT | 258.5 | 288.6 | 52.2 | 11.7 |
| EBIT margin | 14.5% | 22.4% | 6.5% | 2.6% |
| Pre-tax income | 242.2 | 278.8 | 42.0 | 6.2 |
| Income taxes | 77.5 | 105.1 | 15.0 | 3.3 |
| Tax rate | 32.0% | 37.7% | 35.8% | 53.2% |
| Earnings from continuing ops | 164.6 | 173.7 | 27.0 | 2.9 |
| Earnings from discontinued ops | -3.6 | 20.1 | -4.0 | 0.0 |
| Net income | 172.3 | 193.8 | 23.0 | 3.4 |
| Net margin | 9.7% | 15.1% | 2.8% | 0.8% |
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| Diluted EPS | $3.84 | $4.07 | $0.65 | $0.08 |
| Shares outstanding (diluted) | 42.9 | 42.7 | 41.7 | 37.8 |
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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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