Overview Financials News + Filings
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-04 |
| | 10-K | 10-K | 10-K |
| Revenues | 313.0 | 324.9 | 264.9 |
| Revenue growth | -3.7% | | |
| Cost of goods sold | 248.0 | 260.8 | 218.0 |
| Gross profit | 65.1 | 64.1 | 46.9 |
| Gross margin | 20.8% | 19.7% | 17.7% |
| Selling, general and administrative | 435.4 | 374.2 | 285.3 |
| Other operating expenses | -377.8 | -317.5 | -251.7 |
| EBITDA [+] | 19.4 | 19.4 | 16.4 |
| EBITDA growth | 0.1% | | |
| EBITDA margin | 6.2% | 6.0% | 6.2% |
| Depreciation | 3.2 | 3.3 | 2.0 |
| EBITA | 16.2 | 16.0 | 14.4 |
| EBITA margin | 5.2% | 4.9% | 5.4% |
| Amortization of intangibles | 8.7 | 8.7 | 1.1 |
| EBIT [+] | 7.5 | 7.4 | 13.3 |
| EBIT growth | 1.4% | | |
| EBIT margin | 2.4% | 2.3% | 5.0% |
| Non-recurring items | 36.2 | | |
| Interest expense, net [+] | 21.4 | 20.9 | -6.4 |
| Interest expense | 21.4 | 20.9 | 3.4 |
| Interest income | | | 9.9 |
| Other income (expense), net | | | -9.9 |
| Pre-tax income | -50.1 | -13.6 | 9.9 |
| Income taxes | -8.7 | -5.1 | 4.1 |
| Tax rate | 17.4% | 37.5% | 41.7% |
| Net income | -41.4 | -8.5 | 5.7 |
| Net margin | -13.2% | -2.6% | 2.2% |
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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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