Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K |
| Revenues: |
| Europe | 1,247.8 | 1,459.1 | 1,699.7 | 1,483.0 | | |
| North America | 823.1 | 988.4 | 1,195.9 | 1,483.6 | | |
| Latin America | 499.7 | 592.7 | 570.5 | 406.3 | | |
| ProSys | 386.0 | 451.4 | 378.8 | 73.2 | | |
| Other | 64.6 | 87.9 | 105.0 | | | |
| Total revenues | 3,021.2 | 3,579.5 | 3,949.9 | 3,372.9 | 3,139.3 | 2,796.4 |
| Revenue growth [+] | -15.6% | -9.4% | 17.1% | 7.4% | 12.3% | |
| Europe | -14.5% | -14.2% | 14.6% | | | |
| North America | -16.7% | -17.3% | -19.4% | | | |
| Latin America | -15.7% | 3.9% | 40.4% | | | |
| ProSys | -14.5% | 19.2% | 417.4% | | | |
| Other | -26.5% | -16.4% | -51.6% | | | |
| Cost of goods sold | 2,725.1 | 3,244.1 | 3,609.4 | 3,098.1 | 2,923.5 | 2,582.9 |
| Gross profit | 296.0 | 335.4 | 340.5 | 274.7 | 215.8 | 213.5 |
| Gross margin | 9.8% | 9.4% | 8.6% | 8.1% | 6.9% | 7.6% |
| Selling, general and administrative | 252.5 | 359.2 | 320.1 | 238.2 | 198.0 | 189.5 |
| Other operating expenses | | | | 1.6 | | |
| EBITDA [+] | 54.6 | | 31.4 | 42.9 | 27.0 | 36.2 |
| EBITDA growth | -329.9% | -175.6% | -26.7% | 58.8% | -25.4% | |
| EBITDA margin | 1.8% | -0.7% | 0.8% | 1.3% | 0.9% | 1.3% |
| Depreciation and amortization | 11.0 | | 11.0 | 7.9 | 9.2 | 12.1 |
| EBIT [+] | 43.6 | -23.7 | 20.4 | 34.9 | 17.8 | 24.0 |
| EBIT growth | -283.6% | -216.1% | -41.5% | 96.8% | -26.1% | |
| EBIT margin | 1.4% | -0.7% | 0.5% | 1.0% | 0.6% | 0.9% |
| Non-recurring items [+] | 3.8 | 10.2 | 53.8 | 3.5 | 8.6 | |
| Asset impairment | | 5.9 | 52.4 | 3.5 | 7.3 | |
| Interest expense | 33.1 | 37.5 | 40.8 | 29.5 | 22.2 | 17.1 |
| Interest expense | 33.1 | 37.5 | 40.8 | 29.5 | 22.2 | 17.1 |
| Other income (expense), net | 2.1 | -10.5 | 2.4 | 2.8 | -1.4 | 0.3 |
| Pre-tax income | 8.8 | -81.9 | -71.8 | 4.8 | -14.4 | 7.1 |
| Income taxes | 1.3 | 0.5 | 7.0 | 27.9 | 1.3 | 4.3 |
| Tax rate | 14.6% | | | 577.3% | | 60.3% |
| Net income | 7.5 | -82.5 | -78.7 | -23.1 | -15.6 | 2.8 |
| Net margin | 0.2% | -2.3% | -2.0% | -0.7% | -0.5% | 0.1% |
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| Basic EPS [+] | $0.24 | ($2.55) | ($2.44) | ($0.75) | ($0.53) | $0.10 |
| Growth | -109.2% | 4.6% | 225.2% | 40.6% | -621.4% | |
| Diluted EPS [+] | $0.23 | ($2.55) | ($2.44) | ($0.75) | ($0.53) | $0.10 |
| Growth | -109.0% | 4.6% | 225.2% | 40.6% | -637.3% | |
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| Shares outstanding (basic) [+] | 31.9 | 32.3 | 32.2 | 30.8 | 29.3 | 27.7 |
| Growth | -1.4% | 0.2% | 4.8% | 5.0% | 5.9% | |
| Shares outstanding (diluted) [+] | 32.6 | 32.3 | 32.2 | 30.8 | 29.3 | 28.5 |
| Growth | 0.9% | 0.2% | 4.8% | 5.0% | 2.7% | |
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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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