Financial Summary (All financials)
In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 3,090.2 | 3,057.5 | 3,078.3 | 3,139.3 | 3,227.4 | 3,470.4 | 3,609.4 | 3,464.7 |
Revenue growth | 1.1% | -0.7% | -1.9% | -2.7% | -7.0% | -3.8% | 4.2% | |
Cost of goods sold | 2,735.1 | 2,708.4 | 2,743.0 | 2,698.0 | 2,770.4 | 2,890.8 | 3,067.6 | 2,949.8 |
Gross profit | 355.1 | 349.1 | 335.3 | 441.3 | 457.0 | 579.6 | 541.8 | 514.9 |
Gross margin | 11.5% | 11.4% | 10.9% | 14.1% | 14.2% | 16.7% | 15.0% | 14.9% |
Selling, general and administrative | 218.1 | 233.7 | 275.2 | 301.5 | 315.7 | 372.2 | 378.2 | 374.7 |
EBITA | 88.5 | 59.7 | -27.1 | 49.0 | 85.0 | 169.7 | 104.0 | 67.4 |
EBITA margin | 2.9% | 2.0% | -0.9% | 1.6% | 2.6% | 4.9% | 2.9% | 1.9% |
Amortization of intangibles | 9.4 | 9.4 | 9.4 | 9.4 | 9.8 | 10.3 | 9.8 | 9.8 |
EBIT | 79.1 | 50.3 | -36.5 | 39.6 | 75.2 | 159.4 | 94.2 | 57.5 |
EBIT margin | 2.6% | 1.6% | -1.2% | 1.3% | 2.3% | 4.6% | 2.6% | 1.7% |
Pre-tax income | -42.2 | -11.2 | -297.8 | -25.4 | 59.0 | 90.8 | -332.1 | -44.8 |
Income taxes | 20.3 | 4.6 | 105.2 | -82.2 | -1.6 | -0.4 | -1.9 | 0.9 |
Tax rate | | | | 324.1% | | | 0.6% | |
Earnings from continuing ops | -62.5 | -15.8 | -403.0 | 56.8 | 60.6 | 91.2 | -330.2 | -45.7 |
Earnings from discontinued ops | | | | | | -0.7 | 1.5 | -3.4 |
Net income | -62.5 | -15.8 | -405.0 | 56.8 | 57.4 | 90.5 | -328.7 | -49.0 |
Net margin | -2.0% | -0.5% | -13.2% | 1.8% | 1.8% | 2.6% | -9.1% | -1.4% |
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Diluted EPS | ($1.33) | ($0.34) | ($8.75) | $1.23 | $1.32 | $2.02 | ($7.54) | ($1.14) |
Shares outstanding (diluted) | 47.0 | 46.6 | 46.1 | 46.3 | 45.9 | 45.2 | 43.8 | 40.2 |
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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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