| In millions, except per share items | Sep-30-05 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Pool Products | 210.6 | 143.0 | | | |
| Personal Health Care | 110.7 | 124.9 | 123.8 | 119.6 | 117.3 |
| Other | | | 158.0 | 162.1 | 171.0 |
| Total revenues | 321.3 | 267.9 | 281.8 | 281.7 | 288.2 |
| Revenue growth [+] | | -4.9% | 0.0% | -2.3% | |
| Personal Health Care | | 0.9% | 3.6% | 1.9% | |
| Cost of goods sold | 223.5 | 184.3 | 191.2 | 188.7 | 193.8 |
| Gross profit | 97.8 | 83.7 | 90.6 | 93.0 | 94.5 |
| Gross margin | 30.4% | 31.2% | 32.1% | 33.0% | 32.8% |
| Selling, general and administrative [+] | 65.9 | 61.2 | 63.8 | 63.3 | 66.4 |
| Sales and marketing | 39.7 | 40.9 | 45.4 | 43.2 | 40.5 |
| General and administrative | 26.1 | 20.3 | 18.4 | 20.1 | 25.8 |
| Research and development | 5.7 | 5.8 | 8.3 | 6.8 | 7.3 |
| EBITDA [+] | 34.8 | 26.1 | 28.1 | 32.4 | 30.2 |
| EBITDA growth | | -7.2% | -13.5% | 7.5% | |
| EBITDA margin | 10.8% | 9.7% | 10.0% | 11.5% | 10.5% |
| Depreciation and amortization | 8.6 | 9.4 | 9.7 | 9.6 | 9.4 |
| EBIT [+] | 26.2 | 16.7 | 18.4 | 22.9 | 20.8 |
| EBIT growth | | -9.5% | -19.6% | 10.1% | |
| EBIT margin | 8.2% | 6.2% | 6.5% | 8.1% | 7.2% |
| Interest expense | 1.5 | 2.1 | 2.3 | 2.9 | 3.9 |
| Interest expense | 1.5 | 2.1 | 2.3 | 2.9 | 3.9 |
| Other income (expense), net | 0.9 | 0.4 | 0.2 | 0.6 | 0.3 |
| Pre-tax income | 25.5 | 15.0 | 16.3 | 20.6 | 17.2 |
| Income taxes | 9.9 | 5.2 | 5.8 | 8.1 | 6.5 |
| Tax rate | 38.9% | 34.6% | 35.7% | 39.4% | 37.6% |
| Earnings from continuing ops | 15.6 | 9.8 | 10.5 | 12.5 | 10.7 |
| Earnings from discontinued ops | | | -5.0 | -2.4 | -0.5 |
| Net income | 19.4 | 11.0 | 5.5 | 10.1 | 10.2 |
| Net margin | 6.0% | 4.1% | 2.0% | 3.6% | 3.5% |
| |
| Basic EPS [+] | $1.30 | $0.81 | $0.87 | $1.06 | $1.11 |
| Growth | | -6.6% | -17.7% | -4.5% | |
| Diluted EPS [+] | $1.23 | $0.79 | $0.85 | $1.05 | $1.10 |
| Growth | | -6.3% | -19.3% | -5.1% | |
| |
| Shares outstanding (basic) [+] | 12.0 | 12.1 | 12.0 | 11.8 | 9.7 |
| Growth | | 0.2% | 1.8% | 22.1% | |
| Shares outstanding (diluted) [+] | 12.7 | 12.4 | 12.4 | 11.9 | 9.7 |
| Growth | | -0.2% | 3.9% | 22.9% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |