Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Feb-24-08 | Dec-31-07 | Feb-24-07 |
Revenues | 1,281.2 | 932.1 | 645.6 | 521.4 | 741.2 | 555.8 | 555.8 | 526.1 |
Revenue growth | 37.4% | 44.4% | 23.8% | -29.7% | 33.4% | 5.6% | -8.2% | |
Cost of goods sold | 971.5 | 705.1 | 487.1 | 408.8 | 527.1 | 393.5 | 393.5 | 374.9 |
Gross profit | 309.7 | 227.1 | 158.5 | 112.5 | 214.1 | 162.3 | 162.3 | 151.2 |
Gross margin | 24.2% | 24.4% | 24.6% | 21.6% | 28.9% | 29.2% | 29.2% | 28.7% |
Selling, general and administrative | 157.6 | 110.7 | 89.9 | 75.1 | 72.0 | 57.6 | 57.6 | 50.8 |
EBITA | 166.9 | 119.0 | 69.4 | 32.7 | 136.1 | 104.7 | 104.7 | 100.4 |
EBITA margin | 13.0% | 12.8% | 10.7% | 6.3% | 18.4% | 18.8% | 18.8% | 19.1% |
Amortization of intangibles | 14.8 | 2.7 | 1.7 | 1.3 | | | | |
EBIT | 152.1 | 116.3 | 67.7 | 31.4 | 136.1 | 104.7 | 104.7 | 100.4 |
EBIT margin | 11.9% | 12.5% | 10.5% | 6.0% | 18.4% | 18.8% | 18.8% | 19.1% |
Pre-tax income | 126.0 | 105.5 | 67.4 | 33.0 | 136.4 | 111.9 | 109.5 | 103.6 |
Income taxes | 44.1 | 39.5 | 23.9 | 10.5 | 48.4 | 37.7 | 37.7 | 30.7 |
Tax rate | 35.0% | 37.4% | 35.5% | 31.9% | 35.5% | 33.7% | 34.4% | 29.6% |
Earnings from continuing ops | 81.9 | 66.0 | 43.5 | 22.5 | 88.0 | 74.2 | 71.8 | 73.0 |
Earnings from discontinued ops | | | | | | 71.8 | 2.4 | 71.3 |
Net income | 81.9 | 66.0 | 43.5 | 22.5 | 88.0 | 74.2 | 74.2 | 73.0 |
Net margin | 6.4% | 7.1% | 6.7% | 4.3% | 11.9% | 13.4% | 13.4% | 13.9% |
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Diluted EPS | $2.45 | $2.14 | $1.44 | $0.75 | $2.96 | $4.92 | $4.76 | $4.83 |
Shares outstanding (diluted) | 33.4 | 30.8 | 30.3 | 29.8 | 29.7 | 15.1 | 15.1 | 15.1 |
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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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