Financial Summary (All financials)
In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 584.8 | 682.8 | 873.7 | 3.1 | 1,280.1 | 2.5 | 3.7 | 602.2 |
Revenue growth | -14.4% | -21.8% | 27682.1% | -99.8% | 50901.0% | -32.0% | -99.4% | 12.1% |
Cost of goods sold | 532.7 | 535.7 | 510.9 | 6.7 | 1,042.6 | 6.0 | 5.3 | 603.5 |
Gross profit | 52.1 | 147.2 | 362.9 | -3.5 | 237.5 | -3.5 | -1.7 | -1.3 |
Gross margin | 8.9% | 21.6% | 41.5% | -111.5% | 18.6% | -139.0% | -44.8% | -0.2% |
Selling, general and administrative | 532.7 | 535.7 | 510.9 | 12.1 | 1,042.6 | 19.3 | 17.9 | 603.5 |
EBIT | 52.1 | 147.2 | 362.9 | 255.5 | 237.5 | 109.0 | 60.8 | 1.0 |
EBIT margin | 8.9% | 21.6% | 41.5% | 8124.3% | 18.6% | 4343.8% | 1647.9% | 0.2% |
Pre-tax income | 52.1 | 147.2 | 362.9 | 255.5 | 239.6 | 110.3 | 62.0 | 10.2 |
Income taxes | 17.7 | 51.9 | 129.0 | -3.2 | 81.9 | -8.7 | -5.0 | 1.0 |
Tax rate | 34.0% | 35.3% | 35.5% | | 34.2% | | | 10.0% |
Earnings from continuing ops | 34.4 | 95.3 | 233.9 | 258.7 | 157.7 | 119.0 | 67.0 | 9.2 |
Earnings from discontinued ops | | | | | | | | 9.2 |
Net income | 34.4 | 95.3 | 233.9 | 258.7 | 157.7 | 119.0 | 67.0 | 9.2 |
Net margin | 5.9% | 14.0% | 26.8% | 8225.8% | 12.3% | 4741.0% | 1815.7% | 1.5% |
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Diluted EPS | $0.91 | $2.55 | $6.27 | | $4.32 | | | $0.54 |
Shares outstanding (diluted) | 37.8 | 37.4 | 37.3 | | 36.5 | | | 17.0 |
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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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