Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 1,311.2 | 1,238.9 | 1,105.0 | 981.9 | 813.0 | 724.3 | 637.7 | 579.2 |
| Revenue growth | 5.8% | 12.1% | 12.5% | 20.8% | 12.3% | 13.6% | 10.1% | |
| Cost of goods sold | 65.1 | 52.8 | 50.0 | 45.5 | 43.5 | 355.8 | 40.5 | 249.8 |
| Gross profit | 1,246.1 | 1,186.1 | 1,055.0 | 936.4 | 769.6 | 368.5 | 597.1 | 329.4 |
| Gross margin | 95.0% | 95.7% | 95.5% | 95.4% | 94.7% | 50.9% | 93.6% | 56.9% |
| Selling, general and administrative | | | | 46.5 | 43.5 | 43.0 | 22.4 | 42.1 |
| Other operating expenses | 1,273.1 | 1,206.9 | 1,074.2 | 792.4 | 650.9 | 256.6 | | 209.8 |
| EBITDA [+] | 38.1 | 32.0 | 30.8 | 144.1 | 118.7 | 111.9 | 615.3 | 119.6 |
| EBITDA growth | 19.2% | 3.9% | -78.6% | 21.4% | 6.0% | -81.8% | 414.5% | |
| EBITDA margin | 2.9% | 2.6% | 2.8% | 14.7% | 14.6% | 15.5% | 96.5% | 20.6% |
| Depreciation and amortization | 65.1 | 52.8 | 50.0 | 46.5 | 43.5 | 43.0 | 40.5 | 42.1 |
| EBIT [+] | -27.0 | -20.9 | -19.2 | 97.6 | 75.2 | 68.9 | 574.7 | 77.5 |
| EBIT growth | 29.3% | 8.6% | -119.7% | 29.8% | 9.1% | -88.0% | 641.7% | |
| EBIT margin | -2.1% | -1.7% | -1.7% | 9.9% | 9.3% | 9.5% | 90.1% | 13.4% |
| Non-recurring items [+] | | | | -1.0 | | | | |
| Asset impairment | | | | -1.0 | | | | |
| Interest income | 27.0 | 20.9 | 19.5 | | | | | |
| Interest income | 27.0 | 20.9 | 19.5 | | | | | |
| Other income (expense), net | | | | -16.7 | -17.3 | -16.6 | -557.0 | -13.8 |
| Pre-tax income | 0.0 | 0.0 | 0.3 | 81.9 | 57.9 | 52.4 | 17.7 | 63.7 |
| Income taxes | 0.0 | 0.0 | 0.0 | 19.4 | 15.7 | 12.7 | 0.0 | 20.1 |
| Tax rate | | | 0.0% | 23.6% | 27.1% | 24.3% | 0.0% | 31.5% |
| Earnings from continuing ops | | | 0.3 | 62.2 | 39.8 | 37.5 | 17.7 | 41.6 |
| Earnings from discontinued ops | | | 0.3 | -0.4 | 1.7 | 1.4 | 17.7 | |
| Net income | 0.0 | 0.0 | 0.3 | 61.8 | 41.5 | 38.9 | 17.7 | 41.6 |
| Net margin | 0.0% | 0.0% | 0.0% | 6.3% | 5.1% | 5.4% | 2.8% | 7.2% |
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| Basic EPS [+] | | | | $2.13 | $1.52 | $1.46 | | $1.69 |
| Growth | | | | 39.6% | 4.4% | | | |
| Diluted EPS [+] | | | | $2.12 | $1.52 | $1.45 | | $1.68 |
| Growth | | | | 39.6% | 4.5% | | | |
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| Shares outstanding (basic) [+] | | | | 29.2 | 26.1 | 25.7 | | 24.6 |
| Growth | | | | 12.0% | 1.6% | | | |
| Shares outstanding (diluted) [+] | | | | 29.3 | 26.2 | 25.8 | | 24.8 |
| Growth | | | | 12.0% | 1.5% | | | |
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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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