Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 199.9 | 204.4 | 184.7 | 179.4 | 212.3 | 189.8 | 147.6 | 185,954.0 |
Revenue growth | -2.2% | 10.7% | 2.9% | -15.5% | 11.9% | 28.6% | -99.9% | -7.4% |
Cost of goods sold | 133.1 | 138.8 | 126.4 | 126.1 | 143.4 | 128.0 | 98.7 | 129,473.0 |
Gross profit | 66.7 | 65.6 | 58.2 | 53.3 | 68.9 | 61.8 | 48.8 | 56,481.0 |
Gross margin | 33.4% | 32.1% | 31.5% | 29.7% | 32.5% | 32.5% | 33.1% | 30.4% |
Selling, general and administrative | 34.9 | 32.3 | 29.6 | 30.1 | 34.4 | 32.8 | 28.1 | 30,867.0 |
Research and development | 9.9 | 11.0 | 11.3 | 10.0 | 12.8 | 12.7 | 11.6 | 13,972.0 |
EBITA | 19.3 | 20.5 | 15.7 | 11.6 | 19.7 | 13.4 | 7.1 | 9,424.0 |
EBITA margin | 9.7% | 10.0% | 8.5% | 6.5% | 9.3% | 7.0% | 4.8% | 5.1% |
Amortization of intangibles | 1.1 | 0.5 | 0.4 | 0.7 | 0.9 | 0.2 | 1.3 | 1,434.0 |
EBIT | 18.2 | 20.0 | 15.3 | 10.9 | 18.8 | 13.1 | 5.8 | 7,990.0 |
EBIT margin | 9.1% | 9.8% | 8.3% | 6.1% | 8.9% | 6.9% | 3.9% | 4.3% |
Pre-tax income | 18.0 | 21.2 | 10.0 | 10.2 | 18.4 | 12.8 | 4.7 | 7,027.0 |
Income taxes | 5.6 | 7.0 | 2.5 | 2.7 | 5.6 | 3.0 | 1.1 | 2,391.0 |
Tax rate | 31.3% | 33.2% | 25.4% | 26.3% | 30.3% | 23.6% | 23.9% | 34.0% |
Earnings from continuing ops | 12.4 | 14.2 | 7.5 | 7.5 | 12.8 | 9.8 | 3.6 | 4,636.0 |
Earnings from discontinued ops | | | | | | | | -2,302.0 |
Net income | 10.7 | 18.9 | 8.2 | 7.8 | 8.2 | 2.6 | 2.9 | 2,334.0 |
Net margin | 5.4% | 9.2% | 4.5% | 4.3% | 3.9% | 1.3% | 2.0% | 1.3% |
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Diluted EPS | $3.07 | $3.39 | $1.79 | $1.74 | $2.81 | $1.68 | $0.59 | $779.42 |
Shares outstanding (diluted) | 4.0 | 4.2 | 4.2 | 4.3 | 4.6 | 5.8 | 6.0 | 5.9 |
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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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