Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 197.7 | 187.3 | 190.0 | 39.5 | 259.8 | 250.7 | 174.8 | 185.2 |
Revenue growth | 5.6% | -1.4% | 381.5% | -84.8% | 3.6% | 43.4% | -5.6% | -16.5% |
Cost of goods sold | 165.1 | 152.7 | 157.5 | -11.6 | 221.1 | 217.0 | 149.5 | 155.5 |
Gross profit | 32.6 | 34.6 | 32.5 | 51.1 | 38.7 | 33.7 | 25.3 | 29.7 |
Gross margin | 16.5% | 18.5% | 17.1% | 129.5% | 14.9% | 13.5% | 14.5% | 16.0% |
Selling, general and administrative | -162.0 | -151.8 | -157.1 | 11.6 | -215.4 | -208.7 | -142.1 | 5.7 |
EBIT | 29.6 | 33.6 | 32.1 | 100.1 | 32.9 | 25.5 | 17.9 | 24.0 |
EBIT margin | 15.0% | 17.9% | 16.9% | 253.7% | 12.7% | 10.2% | 10.2% | 13.0% |
Pre-tax income | 45.2 | 49.2 | 48.1 | 50.9 | 47.1 | 35.9 | 27.1 | 24.0 |
Income taxes | 15.6 | 15.1 | 16.0 | 0.0 | -4.5 | 0.8 | -1.1 | 7.5 |
Tax rate | 34.5% | 30.8% | 33.2% | 0.0% | | 2.4% | | 31.0% |
Earnings from continuing ops | 29.6 | 34.0 | 32.1 | 50.9 | 51.6 | 35.0 | 28.2 | 15.3 |
Earnings from discontinued ops | | 0.4 | | -0.2 | 18.6 | 9.5 | 10.3 | 1.2 |
Net income | 29.6 | 34.0 | 32.1 | 50.9 | 51.6 | 35.0 | 28.2 | 16.6 |
Net margin | 15.0% | 18.2% | 16.9% | 129.0% | 19.9% | 14.0% | 16.1% | 8.9% |
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Diluted EPS | $3.03 | $3.09 | $2.46 | | $4.83 | $3.26 | $2.70 | $1.59 |
Shares outstanding (diluted) | 9.8 | 11.0 | 13.0 | | 10.7 | 10.7 | 10.4 | 9.7 |
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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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