Financial Summary (All financials)
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
Revenues | 1,486.2 | 1,454.5 | 1,240.5 | 1,062.7 | 928.7 | 675.2 | 606.7 | 498.5 |
Revenue growth | 2.2% | 17.3% | 16.7% | 14.4% | | 11.3% | 21.7% | |
Cost of goods sold | 896.2 | 927.9 | 766.5 | 637.2 | 561.1 | 0.1 | 12.1 | 17.8 |
Gross profit | 590.0 | 526.6 | 473.9 | 425.5 | 367.6 | 675.0 | 594.6 | 480.7 |
Gross margin | 39.7% | 36.2% | 38.2% | 40.0% | 39.6% | 100.0% | 98.0% | 96.4% |
Sales and marketing | 94.7 | 102.6 | 43.5 | 20.1 | 17.7 | 82.6 | 87.8 | 56.5 |
General and administrative | 271.3 | 190.1 | 149.5 | 118.3 | 121.7 | 106.2 | 92.7 | 78.5 |
EBITA | 161.7 | 174.4 | 248.8 | 255.0 | 194.8 | -148.1 | -194.3 | -87.2 |
EBITA margin | 10.9% | 12.0% | 20.1% | 24.0% | 21.0% | -21.9% | -32.0% | -17.5% |
Amortization of intangibles | 71.6 | 44.1 | 26.2 | 27.1 | 28.7 | | | |
EBIT | 90.1 | 130.3 | 222.6 | 227.9 | 166.0 | -148.1 | -194.3 | -87.2 |
EBIT margin | 6.1% | 9.0% | 17.9% | 21.4% | 17.9% | -21.9% | -32.0% | -17.5% |
Pre-tax income | 38.1 | -984.2 | 255.8 | 262.6 | 187.5 | -160.4 | -216.5 | -92.7 |
Income taxes | 19.1 | 25.6 | 89.0 | 86.0 | -68.3 | 5.1 | 14.7 | 24.0 |
Tax rate | 50.1% | | 34.8% | 32.7% | | | | |
Net income | 19.0 | -1,009.8 | 166.8 | 176.7 | 117.7 | -164.5 | -230.0 | -115.3 |
Net margin | 1.3% | -69.4% | 13.4% | 16.6% | 12.7% | -24.4% | -37.9% | -23.1% |
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Diluted EPS | $0.50 | ($17.84) | $3.01 | $3.15 | | ($1.16) | ($1.65) | ($0.90) |
Shares outstanding (diluted) | 38.1 | 56.6 | 55.4 | 56.2 | | 141.4 | 139.4 | 128.1 |
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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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