Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-04 | Sep-30-04 | Jun-30-04 | Mar-31-04 | Dec-31-03 | Sep-30-03 | Jun-30-03 | Mar-31-03 |
| | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 1,014.2 | 985.9 | 951.6 | 926.8 | 891.1 | 863.8 | 826.6 | 782.9 |
| Revenue growth | 13.8% | 14.1% | 15.1% | 18.4% | 19.8% | 22.4% | 22.8% | 21.1% |
| Cost of goods sold | 538.4 | 523.0 | 504.1 | 490.0 | 474.7 | 457.3 | 435.5 | 408.8 |
| Gross profit | 475.8 | 462.9 | 447.5 | 436.8 | 416.4 | 406.5 | 391.1 | 374.1 |
| Gross margin | 46.9% | 47.0% | 47.0% | 47.1% | 46.7% | 47.1% | 47.3% | 47.8% |
| Selling, general and administrative | 49.3 | 47.3 | 45.4 | 44.8 | 44.4 | 42.7 | 41.4 | 39.7 |
| Other operating expenses | 271.3 | 265.9 | 258.1 | 255.3 | 244.8 | 237.2 | 225.1 | 213.3 |
| EBITDA [+] | 203.3 | 195.8 | 188.1 | 180.2 | 170.3 | 158.1 | 156.1 | 150.9 |
| EBITDA growth | 19.4% | 23.8% | 20.5% | 19.4% | 16.7% | 9.6% | 17.0% | 18.9% |
| EBITDA margin | 20.0% | 19.9% | 19.8% | 19.4% | 19.1% | 18.3% | 18.9% | 19.3% |
| Depreciation and amortization | 48.1 | 46.1 | 44.1 | 43.5 | 43.1 | 31.5 | 31.5 | 29.8 |
| EBIT [+] | 155.2 | 149.7 | 144.0 | 136.7 | 127.2 | 126.6 | 124.6 | 121.1 |
| EBIT growth | 22.0% | 18.2% | 15.6% | 12.9% | 7.9% | 19.0% | 29.5% | 33.2% |
| EBIT margin | 15.3% | 15.2% | 15.1% | 14.7% | 14.3% | 14.7% | 15.1% | 15.5% |
| Interest expense | 12.6 | 12.6 | 12.8 | 12.9 | 12.8 | 13.3 | 13.0 | 12.5 |
| Interest expense | 12.6 | 12.6 | 12.8 | 12.9 | 12.8 | 13.3 | 13.0 | 12.5 |
| Other income (expense), net | | | -1.5 | | | | | |
| Pre-tax income | 141.1 | 135.6 | 129.7 | 123.8 | 114.4 | 112.8 | 106.9 | 78.9 |
| Income taxes | 55.4 | 53.2 | 51.0 | 48.5 | 45.3 | 45.8 | 43.6 | 33.4 |
| Tax rate | 39.3% | 39.2% | 39.3% | 39.2% | 39.6% | 40.6% | 40.8% | 42.3% |
| Minority interest | 1.0 | 0.9 | 1.1 | 1.0 | 0.7 | 2.7 | 2.4 | |
| Earnings from continuing ops | 85.7 | 82.4 | 78.7 | 75.3 | 69.1 | 67.0 | 63.3 | 45.5 |
| Earnings from discontinued ops | 0.0 | -0.8 | | | -0.6 | -0.2 | | |
| Net income | 85.7 | 81.6 | 78.1 | 74.7 | 68.5 | 66.8 | 63.3 | 45.5 |
| Net margin | 8.5% | 8.3% | 8.2% | 8.1% | 7.7% | 7.7% | 7.7% | 5.8% |
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| Basic EPS [+] | $3.10 | $2.98 | $2.84 | $2.71 | $2.46 | $2.38 | $1.68 | $1.61 |
| Growth | 26.2% | 25.1% | 68.7% | 68.0% | 64.0% | 89.9% | 56.8% | 48.0% |
| Diluted EPS [+] | $2.73 | $2.64 | $2.52 | $2.41 | $2.19 | $2.13 | $1.54 | $1.50 |
| Growth | 24.7% | 24.1% | 63.9% | 60.4% | 52.4% | 76.7% | 49.3% | 43.5% |
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| Shares outstanding (basic) [+] | 27.7 | 27.7 | 27.7 | 27.8 | 28.1 | 28.2 | 37.6 | 28.2 |
| Growth | -1.7% | -1.7% | -26.3% | -1.5% | 1.5% | 3.1% | 39.2% | -20.0% |
| Shares outstanding (diluted) [+] | 31.4 | 31.2 | 31.2 | 31.3 | 31.6 | 31.5 | 41.2 | 30.3 |
| Growth | -0.6% | -0.9% | -24.1% | 3.2% | 9.3% | 10.9% | 46.2% | -17.4% |
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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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