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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K |
Revenues [+] | 387.7 | 343.0 | 100.3 |
Net interest income | 1.2 | 0.2 | |
Other | 3.9 | 3.9 | 3.1 |
Revenue growth | 13.0% | 242.0% | |
Cost of goods sold | 12.4 | 11.6 | 7.2 |
Gross profit | 375.3 | 331.3 | 93.0 |
Gross margin | 96.8% | 96.6% | 92.8% |
Selling, general and administrative [+] | 19.1 | 22.6 | 16.0 |
General and administrative | 19.1 | 22.6 | 16.0 |
Other operating expenses | 237.6 | 210.0 | 25.8 |
EBITDA [+] | 118.5 | 98.8 | 51.2 |
EBITDA growth | 20.0% | 92.7% | |
EBITDA margin | 30.6% | 28.8% | 51.1% |
Depreciation | 18.5 | 16.3 | 11.8 |
EBITA | 100.0 | 82.4 | 39.4 |
EBITA margin | 25.8% | 24.0% | 39.3% |
Amortization of intangibles | 19.0 | 17.4 | 2.3 |
EBIT [+] | 81.0 | 65.0 | 37.1 |
EBIT growth | 24.5% | 75.2% | |
EBIT margin | 20.9% | 19.0% | 37.0% |
Interest expense | 7.7 | 5.4 | 7.3 |
Interest expense | 7.7 | 5.4 | 7.3 |
Other income (expense), net | 0.0 | 0.0 | 0.0 |
Pre-tax income | 73.3 | 59.7 | 29.8 |
Income taxes | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% |
Net income | 70.5 | 57.9 | 23.8 |
Net margin | 18.2% | 16.9% | 23.8% |
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Basic EPS [+] | $0.99 | $0.85 | $0.54 |
Growth | 16.5% | 57.4% | |
Diluted EPS [+] | $0.99 | $0.85 | $0.54 |
Growth | 16.5% | 57.4% | |
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Dividends per share [+] | $1.43 | $1.31 | $0.55 |
Growth | 8.7% | 138.4% | |
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Shares outstanding (basic) [+] | 71.2 | 68.1 | 44.1 |
Growth | 4.6% | 54.4% | |
Shares outstanding (diluted) [+] | 71.2 | 68.1 | 44.1 |
Growth | 4.6% | 54.4% | |
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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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