Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
Revenues | 1,847.5 | 1,669.2 | 1,550.5 | 1,664.6 | 1,596.0 | 1,409.8 | 1,266.6 | 1,268.5 |
Revenue growth | 10.7% | 7.7% | -6.9% | 4.3% | 13.2% | 11.3% | -0.2% | 10.6% |
Cost of goods sold | 1,007.5 | 853.3 | 821.1 | 796.5 | 389.9 | 316.1 | 253.3 | 184.4 |
Gross profit | 840.1 | 815.9 | 729.4 | 868.1 | 1,206.1 | 1,093.7 | 1,013.4 | 1,084.1 |
Gross margin | 45.5% | 48.9% | 47.0% | 52.1% | 75.6% | 77.6% | 80.0% | 85.5% |
Selling, general and administrative | 349.5 | 333.1 | 330.6 | 326.9 | 317.7 | 291.6 | 251.8 | 257.0 |
EBITA | 330.7 | 334.5 | 257.8 | 398.7 | 383.1 | 347.1 | 353.5 | 457.0 |
EBITA margin | 17.9% | 20.0% | 16.6% | 24.0% | 24.0% | 24.6% | 27.9% | 36.0% |
Amortization of intangibles | 2.6 | 0.3 | 0.3 | | | | 1.7 | 1.5 |
EBIT | 328.1 | 334.2 | 257.5 | 398.7 | 383.1 | 347.1 | 351.8 | 455.5 |
EBIT margin | 17.8% | 20.0% | 16.6% | 24.0% | 24.0% | 24.6% | 27.8% | 35.9% |
Pre-tax income | 290.4 | 298.5 | 223.4 | 365.5 | 358.2 | 339.8 | 343.1 | 440.4 |
Income taxes | 113.1 | 116.9 | 87.3 | 138.3 | 133.7 | 126.9 | 129.4 | 167.0 |
Tax rate | 38.9% | 39.2% | 39.1% | 37.8% | 37.3% | 37.3% | 37.7% | 37.9% |
Earnings from continuing ops | 177.3 | 181.6 | 136.1 | 227.3 | 224.5 | 213.0 | 213.7 | 273.4 |
Earnings from discontinued ops | | | | | | | | 273.4 |
Net income | 177.3 | 181.6 | 136.1 | 227.3 | 224.5 | 213.0 | 213.7 | 273.4 |
Net margin | 9.6% | 10.9% | 8.8% | 13.7% | 14.1% | 15.1% | 16.9% | 21.6% |
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Diluted EPS | $1.93 | $1.87 | $1.32 | $2.00 | $2.50 | $2.11 | $2.01 | $2.55 |
Shares outstanding (diluted) | 91.9 | 97.1 | 102.7 | 113.4 | 89.7 | 101.1 | 106.3 | 107.2 |
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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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