Financial Summary (All financials)
In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
Revenues | 1,484.8 | 1,252.2 | 1,179.1 | 1,033.9 | 970.3 | 985.2 | 1,007.7 | 978.3 |
Revenue growth | 18.6% | 6.2% | 14.0% | 6.6% | -1.5% | -2.2% | 3.0% | |
Cost of goods sold | 896.0 | 786.0 | 760.9 | 671.3 | 630.4 | 636.6 | 651.3 | 645.6 |
Gross profit | 588.8 | 466.2 | 418.1 | 362.6 | 339.9 | 348.6 | 356.4 | 332.7 |
Gross margin | 39.7% | 37.2% | 35.5% | 35.1% | 35.0% | 35.4% | 35.4% | 34.0% |
Selling, general and administrative | 376.1 | 314.5 | 297.0 | 261.2 | 242.6 | 249.9 | 259.2 | 242.2 |
EBITA | 212.7 | 151.8 | 121.1 | 109.3 | 97.3 | 98.7 | 97.2 | 90.6 |
EBITA margin | 14.3% | 12.1% | 10.3% | 10.6% | 10.0% | 10.0% | 9.6% | 9.3% |
Amortization of intangibles | 4.4 | 2.4 | 4.3 | 1.1 | 0.9 | 6.0 | 4.6 | 3.7 |
EBIT | 208.3 | 149.3 | 116.8 | 108.3 | 96.4 | 92.7 | 92.6 | 86.9 |
EBIT margin | 14.0% | 11.9% | 9.9% | 10.5% | 9.9% | 9.4% | 9.2% | 8.9% |
Pre-tax income | 208.0 | 141.2 | 94.5 | 76.0 | 67.0 | 62.2 | 62.1 | 57.0 |
Income taxes | 53.6 | 56.4 | 36.3 | 29.6 | 25.8 | 24.9 | 25.8 | 24.2 |
Tax rate | 25.7% | 39.9% | 38.4% | 39.0% | 38.6% | 40.0% | 41.5% | 42.5% |
Net income | 154.5 | 84.8 | 58.3 | 46.3 | 41.1 | 37.3 | 36.3 | 32.8 |
Net margin | 10.4% | 6.8% | 4.9% | 4.5% | 4.2% | 3.8% | 3.6% | 3.4% |
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Diluted EPS | $5.37 | $2.99 | $2.10 | $1.70 | $3.01 | $2.77 | $2.65 | $2.37 |
Shares outstanding (diluted) | 28.8 | 28.4 | 27.8 | 27.2 | 13.7 | 13.5 | 13.7 | 13.8 |
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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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