Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
Revenues from external customers | | | | | | | 963.0 | 864.1 |
Intersegment revenues | | | | 1.0 | | 0.9 | 0.7 | 0.7 |
Eliminations | | | | | | -0.9 | | |
Total revenues | 1,408.0 | 1,358.0 | 1,314.0 | 1,264.0 | 1,108.1 | 1,172.7 | 963.7 | 864.8 |
Revenue growth | 3.7% | 3.3% | 4.0% | 14.1% | -5.5% | 21.7% | 11.4% | 23.7% |
Gross profit | 1,408.0 | 1,358.0 | 1,314.0 | 1,264.0 | 1,108.1 | 1,172.7 | 963.7 | 864.8 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | | | | | | 631.8 | 536.4 | 461.9 |
EBITDA | 217.0 | 205.0 | 195.0 | 184.0 | 136.9 | 122.6 | 89.3 | |
EBITDA margin | 15.4% | 15.1% | 14.8% | 14.6% | 12.4% | 10.5% | 9.3% | |
Depreciation and amortization | 217.0 | 205.0 | 195.0 | 184.0 | 136.9 | 122.6 | 89.3 | 74.6 |
EBIT | | | | | | | | |
EBIT margin | | | | | | | | |
Net income | | | | | | | | |
Net margin | | | | | | | | |
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Capital expenditures | 1,108.0 | 707.0 | 332.0 | 326.0 | 378.2 | 454.1 | 480.0 | 307.7 |
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Total assets | 6,124.0 | 5,123.0 | 4,428.0 | 4,138.6 | 3,636.6 | | | |
ROA | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | | |
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Revenue Mix | 11.2% | 15.0% | 16.7% | 16.3% | 15.8% | 10.0% | 10.5% | 9.6% |
EBIT Mix | | | | | | | | |
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