Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 457.6 | 486.2 | 447.0 | 325.2 | 244.4 | 232.6 | 240.4 |
Revenue growth | -5.9% | 8.8% | 37.4% | 33.1% | 5.1% | -3.3% | |
Cost of goods sold | 354.4 | 381.8 | 354.7 | 255.3 | 193.0 | 183.7 | 187.1 |
Gross profit | 103.2 | 104.4 | 92.3 | 70.0 | 51.4 | 48.8 | 53.3 |
Gross margin | 22.6% | 21.5% | 20.6% | 21.5% | 21.0% | 21.0% | 22.2% |
Selling, general and administrative | 59.6 | 58.3 | 53.4 | 48.2 | 42.5 | 42.7 | 39.6 |
EBITA | 43.6 | 46.1 | 38.8 | 21.7 | 4.9 | 5.2 | 9.7 |
EBITA margin | 9.5% | 9.5% | 8.7% | 6.7% | 2.0% | 2.2% | 4.0% |
Amortization of intangibles | | | | | | | 0.7 |
EBIT | 43.6 | 46.1 | 38.8 | 21.7 | 4.9 | 5.2 | 8.9 |
EBIT margin | 9.5% | 9.5% | 8.7% | 6.7% | 2.0% | 2.2% | 3.7% |
Pre-tax income | 37.3 | 42.9 | 33.4 | 21.0 | 3.4 | 1.6 | 3.5 |
Income taxes | 12.4 | 14.8 | 11.2 | 6.9 | 0.7 | 0.6 | 1.2 |
Tax rate | 33.2% | 34.5% | 33.6% | 33.0% | 21.6% | 35.0% | 35.0% |
Net income | 24.4 | 19.5 | 21.8 | 13.4 | 2.6 | 1.0 | 2.3 |
Net margin | 5.3% | 4.0% | 4.9% | 4.1% | 1.1% | 0.4% | 1.0% |
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Diluted EPS | $2.00 | $2.26 | $2.00 | $1.54 | $0.33 | $0.19 | $0.42 |
Shares outstanding (diluted) | 12.5 | 12.4 | 11.1 | 9.2 | 8.0 | 5.5 | 5.5 |
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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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