Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 1,453.7 | 1,396.7 | 1,410.1 | 1,381.4 | 1,308.1 | 1,224.1 | 1,165.0 | 972.8 |
Revenue growth | 4.1% | -0.9% | 2.1% | 5.6% | 6.9% | 5.1% | 19.8% | |
Cost of goods sold | 526.4 | 509.9 | 443.3 | 297.0 | 257.5 | 226.3 | 212.5 | 210.2 |
Gross profit | 927.3 | 886.8 | 966.7 | 1,084.3 | 1,050.6 | 997.8 | 952.5 | 762.6 |
Gross margin | 63.8% | 63.5% | 68.6% | 78.5% | 80.3% | 81.5% | 81.8% | 78.4% |
Selling, general and administrative | 630.3 | 634.5 | 826.3 | 140.6 | 130.5 | 132.6 | 132.4 | 130.6 |
EBITA | 297.0 | 252.3 | 164.4 | 207.6 | 240.1 | 221.5 | 227.7 | 203.0 |
EBITA margin | 20.4% | 18.1% | 11.7% | 15.0% | 18.4% | 18.1% | 19.5% | 20.9% |
Amortization of intangibles | | | 23.9 | | | | | |
EBIT | 297.0 | 252.3 | 140.4 | 207.6 | 240.1 | 221.5 | 227.7 | 203.0 |
EBIT margin | 20.4% | 18.1% | 10.0% | 15.0% | 18.4% | 18.1% | 19.5% | 20.9% |
Pre-tax income | 189.7 | 168.6 | 31.0 | 97.5 | 113.2 | 46.1 | 83.1 | 58.6 |
Income taxes | 78.3 | 64.3 | 17.0 | 39.1 | 43.9 | 0.0 | 37.2 | 12.1 |
Tax rate | 41.2% | 38.2% | 54.8% | 40.1% | 38.8% | 0.0% | 44.7% | 20.6% |
Earnings from continuing ops | 111.5 | 104.3 | 14.0 | 58.4 | 69.2 | 46.1 | 45.9 | 113.9 |
Earnings from discontinued ops | | | | | | -5.5 | -5.1 | 0.0 |
Net income | 111.5 | 104.3 | 14.0 | 58.4 | 67.4 | 46.1 | 45.9 | 113.9 |
Net margin | 7.7% | 7.5% | 1.0% | 4.2% | 5.2% | 3.8% | 3.9% | 11.7% |
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Diluted EPS | $3.06 | $2.91 | $0.39 | $1.64 | $1.96 | $1.33 | $1.34 | $3.37 |
Shares outstanding (diluted) | 36.4 | 35.9 | 35.6 | 35.5 | 35.3 | 34.8 | 34.4 | 33.8 |
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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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