Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K |
| Revenues | 2,360.9 | 1,636.9 | 979.7 |
| Revenue growth | 44.2% | 67.1% | |
| Cost of goods sold | 1,897.7 | 1,248.6 | 714.2 |
| Gross profit | 463.2 | 388.3 | 265.5 |
| Gross margin | 19.6% | 23.7% | 27.1% |
| Selling, general and administrative | 196.7 | 139.3 | 106.6 |
| Other operating expenses | 24.6 | 29.7 | 10.7 |
| EBITDA [+] | 264.5 | 227.9 | 152.5 |
| EBITA | 264.5 | 227.9 | 152.5 |
| EBITA margin | 11.2% | 13.9% | 15.6% |
| Amortization of intangibles | 22.5 | 8.6 | 4.3 |
| EBIT [+] | 242.0 | 219.3 | 148.3 |
| EBIT growth | 10.3% | 47.9% | |
| EBIT margin | 10.2% | 13.4% | 15.1% |
| Non-recurring items | 2.5 | 3.7 | 2.6 |
| Interest expense | 30.2 | 6.3 | 6.8 |
| Interest expense | 30.2 | 6.3 | 6.8 |
| Other income (expense), net | 5.0 | 4.0 | -1.9 |
| Pre-tax income | 214.3 | 213.4 | 137.0 |
| Income taxes | 79.8 | 80.9 | 56.4 |
| Tax rate | 37.2% | 37.9% | 41.2% |
| Earnings from continuing ops | 134.6 | 132.5 | 80.6 |
| Earnings from discontinued ops | | | 0.0 |
| Net income | 134.6 | 132.5 | 80.5 |
| Net margin | 5.7% | 8.1% | 8.2% |
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| Basic EPS [+] | $3.80 | $3.83 | $2.56 |
| Growth | -0.9% | 49.3% | |
| Diluted EPS [+] | $3.64 | $3.70 | $2.44 |
| Growth | -1.7% | 51.6% | |
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| Shares outstanding (basic) [+] | 35.5 | 34.6 | 31.4 |
| Growth | 2.5% | 10.1% | |
| Shares outstanding (diluted) [+] | 37.0 | 35.8 | 33.0 |
| Growth | 3.3% | 8.5% | |
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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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