Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| 10-K | 10-K | 10-K | 10-K/A | 10-K |
Revenues | 1,351.5 | 1,192.4 | 1,106.3 | 1,278.9 | 1,293.2 |
Revenue growth | 13.3% | 7.8% | -13.5% | -1.1% | |
Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | 1,351.5 | 1,192.4 | 1,106.3 | 1,278.9 | 1,293.2 |
Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Selling, general and administrative | 85.6 | 75.8 | 72.1 | 82.8 | 85.5 |
Other operating expenses | 1,172.0 | 1,095.8 | 1,019.6 | 1,210.7 | 1,153.6 |
EBIT [+] | 93.9 | 20.9 | 14.7 | -14.7 | 54.1 |
EBIT growth | 350.2% | 42.0% | -200.0% | -127.2% | |
EBIT margin | 6.9% | 1.7% | 1.3% | -1.1% | 4.2% |
Non-recurring items | 1.2 | -0.5 | 9.0 | 2.8 | 46.4 |
Interest expense, net [+] | 42.2 | 34.1 | 57.9 | 75.3 | 59.4 |
Interest expense | 45.9 | 48.2 | 59.9 | 77.9 | 59.4 |
Interest income | 3.6 | 14.1 | 1.9 | 2.6 | |
Other income (expense), net | -25.2 | -0.2 | -15.4 | | -3.0 |
Pre-tax income | 25.3 | -13.0 | -67.6 | -92.7 | -54.7 |
Income taxes | 10.0 | -9.1 | -26.4 | -36.2 | -21.3 |
Tax rate | 39.4% | 70.4% | 39.0% | 39.0% | 39.0% |
Earnings from continuing ops | 15.3 | -3.8 | -41.2 | -56.6 | -33.4 |
Earnings from discontinued ops | 422.0 | 89.5 | -316.7 | -37.5 | 0.3 |
Net income | 271.2 | 50.7 | -234.4 | -79.4 | -33.2 |
Net margin | 20.1% | 4.3% | -21.2% | -6.2% | -2.6% |
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Basic EPS [+] | $0.52 | ($0.13) | ($1.45) | ($2.00) | ($1.17) |
Growth | -489.1% | -90.7% | -27.7% | 71.6% | |
Diluted EPS [+] | $0.52 | ($0.13) | ($1.45) | ($2.00) | ($1.17) |
Growth | -487.4% | -90.7% | -27.7% | 71.6% | |
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Shares outstanding (basic) [+] | 29.4 | 28.7 | 28.5 | 28.3 | 28.6 |
Growth | 2.5% | 0.6% | 0.7% | -1.3% | |
Shares outstanding (diluted) [+] | 29.5 | 28.7 | 28.5 | 28.3 | 28.6 |
Growth | 3.0% | 0.6% | 0.7% | -1.3% | |
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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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