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| In millions, except per share items | Mar-31-07 | Dec-31-06 | Sep-30-06 | Jun-30-06 | Mar-31-06 | Dec-31-05 | Sep-30-05 | Jun-30-05 |
| | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Revenues | 889.2 | 800.7 | 562.8 | 551.9 | 445.4 | 452.7 | 447.7 | 371.6 |
| Revenue growth | 99.6% | 76.9% | 25.7% | 48.5% | 22.1% | 34.1% | 74.3% | |
| Cost of goods sold | 724.4 | 659.5 | 458.1 | 439.3 | 340.8 | 350.9 | 348.2 | 275.8 |
| Gross profit | 164.8 | 141.2 | 104.7 | 112.6 | 104.6 | 101.8 | 99.4 | 95.8 |
| Gross margin | 18.5% | 17.6% | 18.6% | 20.4% | 23.5% | 22.5% | 22.2% | 25.8% |
| Selling, general and administrative [+] | 83.6 | 63.2 | 53.4 | 45.4 | 36.1 | 35.2 | 34.7 | 35.5 |
| Sales and marketing | | 1.5 | | | | | | |
| Other selling, general and administrative | | 61.7 | | | | | | |
| Other operating expenses | 10.5 | 7.2 | 10.3 | 3.3 | 2.3 | 4.1 | 21.5 | 2.0 |
| EBITDA [+] | 84.9 | | 55.2 | 78.1 | 71.9 | | 48.7 | 63.6 |
| EBITDA growth | 18.2% | 13.4% | 13.4% | 22.8% | 18.5% | 30.4% | 12.4% | |
| EBITDA margin | 9.6% | 8.8% | 9.8% | 14.2% | 16.1% | 13.8% | 10.9% | 17.1% |
| Depreciation | 6.2 | -8.1 | 6.9 | 9.4 | 3.4 | -2.4 | 3.3 | 3.3 |
| EBITA | 78.7 | 78.9 | 48.3 | 68.8 | 68.5 | 64.9 | 45.3 | 60.3 |
| EBITA margin | 8.9% | 9.9% | 8.6% | 12.5% | 15.4% | 14.3% | 10.1% | 16.2% |
| Amortization of intangibles | 8.1 | 8.1 | 7.4 | 4.8 | 2.3 | 2.4 | 2.1 | 2.0 |
| EBIT [+] | 70.6 | 70.8 | 41.0 | 64.0 | 66.2 | 62.5 | 43.2 | 58.2 |
| EBIT growth | 6.7% | 13.4% | -5.1% | 9.8% | 19.4% | 30.4% | 2.1% | |
| EBIT margin | 7.9% | 8.8% | 7.3% | 11.6% | 14.9% | 13.8% | 9.6% | 15.7% |
| Non-recurring items | 1.4 | 1.3 | 0.4 | 0.4 | 0.5 | 1.4 | 0.7 | 0.8 |
| Interest expense | 11.6 | 10.5 | 10.0 | 9.5 | 0.3 | 1.1 | 1.4 | 1.5 |
| Interest expense | 11.6 | 10.5 | 10.0 | 9.5 | 0.3 | 1.1 | 1.4 | 1.5 |
| Other income (expense), net | 0.4 | 1.8 | 2.3 | 0.1 | 0.8 | 0.7 | 1.4 | 3.1 |
| Pre-tax income | 58.0 | 60.9 | 32.9 | 54.2 | 66.3 | 60.6 | 42.5 | 59.0 |
| Income taxes | 22.0 | 23.1 | 11.6 | 20.2 | 24.9 | 23.1 | 16.0 | 21.6 |
| Tax rate | 37.9% | 37.9% | 35.4% | 37.2% | 37.5% | 38.0% | 37.7% | 36.6% |
| Net income | 36.0 | 37.8 | 21.3 | 34.1 | 41.4 | 37.6 | 26.5 | 37.4 |
| Net margin | 4.1% | 4.7% | 3.8% | 6.2% | 9.3% | 8.3% | 5.9% | 10.1% |
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| Basic EPS [+] | $1.01 | $1.07 | $0.60 | $0.96 | $1.17 | $1.09 | $0.76 | $1.09 |
| Growth | -13.5% | -1.8% | -21.4% | -11.4% | 30.3% | 29.5% | 5.0% | |
| Diluted EPS [+] | $0.94 | $1.02 | $0.58 | $0.92 | $1.11 | $1.05 | $0.74 | $1.05 |
| Growth | -15.5% | -2.6% | -21.8% | -12.4% | 28.5% | 31.5% | 5.5% | |
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| Shares outstanding (basic) [+] | 35.6 | 35.5 | 35.5 | 35.4 | 35.3 | 34.6 | 34.7 | 34.5 |
| Growth | 0.7% | 2.5% | 2.3% | 2.7% | 2.4% | 10.1% | 5.6% | |
| Shares outstanding (diluted) [+] | 38.3 | 37.0 | 37.0 | 37.0 | 37.2 | 35.8 | 36.0 | 35.6 |
| Growth | 3.0% | 3.3% | 2.8% | 3.9% | 3.8% | 8.5% | 5.1% | |
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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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