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 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 924.7 | 985.5 | 960.1 | 921.6 | 0.0 | 6.0 | 659.2 | 676.6 |
Revenue growth | -6.2% | 2.6% | 4.2% | | -100.0% | -99.1% | -2.6% | |
Cost of goods sold | 46.8 | 47.5 | 45.4 | 49.8 | 0.0 | 0.0 | 29.0 | 29.9 |
Gross profit | 877.9 | 938.0 | 914.7 | 871.8 | 0.0 | 6.0 | 630.2 | 646.7 |
Gross margin | 94.9% | 95.2% | 95.3% | 94.6% | | 100.0% | 95.6% | 95.6% |
Selling, general and administrative | 42.8 | 40.1 | 38.3 | 36.6 | 0.0 | 0.0 | 29.0 | 29.9 |
EBITA | 104.1 | 102.3 | 101.3 | 96.6 | 0.0 | 38.3 | 74.0 | 70.8 |
EBITA margin | 11.3% | 10.4% | 10.5% | 10.5% | | 643.1% | 11.2% | 10.5% |
Amortization of intangibles | 2.5 | 2.4 | 2.3 | 4.0 | | | 3.1 | |
EBIT | 101.6 | 99.9 | 99.0 | 92.6 | 0.0 | 38.3 | 71.0 | 70.8 |
EBIT margin | 11.0% | 10.1% | 10.3% | 10.0% | | 643.1% | 10.8% | 10.5% |
Pre-tax income | 66.8 | 67.0 | 59.5 | 55.9 | 0.0 | 42.8 | 56.4 | 59.6 |
Income taxes | 26.9 | 23.8 | 19.2 | 22.3 | 0.0 | 0.1 | 21.5 | 23.9 |
Tax rate | 40.3% | 35.5% | 32.3% | 39.9% | | 0.3% | 38.2% | 40.2% |
Earnings from continuing ops | 39.8 | 43.2 | 80.9 | 33.8 | 36.1 | 42.6 | 33.9 | 34.7 |
Earnings from discontinued ops | | 3.1 | -1.1 | 10.7 | | | | |
Net income | 39.8 | 46.3 | 79.8 | 44.5 | 36.1 | 42.6 | 33.9 | 34.7 |
Net margin | 4.3% | 4.7% | 8.3% | 4.8% | | 716.3% | 5.1% | 5.1% |
|
Diluted EPS | $2.64 | $2.79 | $5.07 | $2.13 | $2.28 | $2.70 | | |
Shares outstanding (diluted) | 15.1 | 15.5 | 16.0 | 15.9 | 15.8 | 15.8 | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|