Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-03-09 | Dec-29-07 | Dec-30-06 | Dec-31-05 | Dec-29-04 |
Revenues | 2,513.4 | 2,295.8 | 2,019.6 | 2,062.8 | 1,819.6 | 1,611.2 | 1,303.2 | |
Revenue growth | 9.5% | 13.7% | -2.1% | 13.4% | 12.9% | 23.6% | | |
Cost of goods sold | 1,412.5 | 1,275.8 | 1,155.3 | 1,142.1 | 1,069.9 | 982.0 | 865.6 | |
Gross profit | 1,100.9 | 1,020.0 | 864.3 | 920.8 | 749.7 | 629.2 | 437.6 | |
Gross margin | 43.8% | 44.4% | 42.8% | 44.6% | 41.2% | 39.1% | 33.6% | |
Selling, general and administrative | 844.7 | 758.1 | 638.9 | 738.2 | 601.7 | 500.0 | 342.9 | |
EBITA | 264.7 | 259.4 | 204.6 | 150.9 | 156.9 | 131.5 | 93.5 | |
EBITA margin | 10.5% | 11.3% | 10.1% | 7.3% | 8.6% | 8.2% | 7.2% | |
Amortization of intangibles | 48.0 | 11.5 | 11.0 | 9.4 | 13.2 | 12.3 | 4.0 | |
EBIT | 216.8 | 247.8 | 193.5 | 141.4 | 143.7 | 119.2 | 89.5 | |
EBIT margin | 8.6% | 10.8% | 9.6% | 6.9% | 7.9% | 7.4% | 6.9% | |
Pre-tax income | 168.0 | 229.9 | 169.0 | 113.1 | 116.8 | 86.6 | 70.0 | |
Income taxes | 36.0 | 82.1 | 64.3 | 60.7 | 29.9 | 20.1 | 25.9 | |
Tax rate | 21.4% | 35.7% | 38.0% | 53.7% | 25.6% | 23.2% | 37.0% | |
Earnings from continuing ops | 131.7 | 147.8 | 107.2 | 55.1 | 86.9 | 66.5 | 44.1 | |
Earnings from discontinued ops | 127.5 | 138.6 | 96.0 | 47.3 | -7.8 | -15.7 | 5.4 | |
Net income | 259.2 | 286.4 | 203.2 | 102.3 | 79.1 | 50.8 | 49.5 | |
Net margin | 10.3% | 12.5% | 10.1% | 5.0% | 4.3% | 3.1% | 3.8% | |
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Diluted EPS | $3.04 | $3.23 | $2.32 | $1.18 | $1.87 | $1.42 | $0.94 | |
Shares outstanding (diluted) | 43.3 | 45.8 | 46.2 | 46.6 | 46.5 | 46.9 | 46.8 | |
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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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