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 | 1,460.4 | 1,401.9 | 1,293.4 | 1,210.4 | 1,098.8 | 1,057.2 | 1,004.9 | 923.0 |
Revenue growth | 4.2% | 8.4% | 6.9% | 10.2% | 3.9% | 5.2% | 8.9% | 57.7% |
Cost of goods sold | 618.7 | 585.4 | 544.1 | 492.7 | 438.8 | 407.9 | 383.0 | 359.7 |
Gross profit | 841.7 | 816.5 | 749.3 | 717.7 | 660.1 | 649.4 | 621.9 | 563.3 |
Gross margin | 57.6% | 58.2% | 57.9% | 59.3% | 60.1% | 61.4% | 61.9% | 61.0% |
Selling, general and administrative | 307.3 | 309.8 | 291.6 | 278.1 | 254.8 | 235.7 | 216.2 | 192.0 |
General and administrative | 32.8 | 30.8 | 27.6 | 25.4 | 22.3 | 19.3 | 17.2 | 18.1 |
EBIT | 299.8 | 278.9 | 222.3 | 223.6 | 184.7 | 196.4 | 132.4 | 51.8 |
EBIT margin | 20.5% | 19.9% | 17.2% | 18.5% | 16.8% | 18.6% | 13.2% | 5.6% |
Pre-tax income | 126.4 | -19.3 | -37.6 | -65.2 | -25.0 | 13.6 | -62.1 | -161.5 |
Income taxes | -617.7 | 58.2 | 57.6 | 59.7 | 197.3 | 0.1 | 0.4 | 0.2 |
Tax rate | | | | | | 0.6% | | |
Net income | 744.1 | -77.5 | -95.1 | -124.9 | -222.2 | 13.6 | -62.5 | -161.7 |
Net margin | 51.0% | -5.5% | -7.4% | -10.3% | -20.2% | 1.3% | -6.2% | -17.5% |
|
Diluted EPS | | | | | ($1.90) | $0.11 | ($0.53) | ($1.35) |
Shares outstanding (diluted) | | | | | 117.2 | 118.5 | 118.6 | 119.6 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|