Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 563.4 | 591.6 | 655.5 | 3,176.3 | 2,960.0 | 3,357.8 | 2,739.7 | 2,662.7 |
Revenue growth | -4.8% | -9.7% | -79.4% | 7.3% | -11.8% | 22.6% | 2.9% | 40.3% |
Cost of goods sold | 300.0 | 300.4 | 294.6 | 2,969.8 | 2,757.5 | 3,156.1 | 2,602.0 | 2,473.3 |
Gross profit | 263.4 | 291.2 | 360.9 | 206.5 | 202.5 | 201.7 | 137.7 | 189.4 |
Gross margin | 46.8% | 49.2% | 55.1% | 6.5% | 6.8% | 6.0% | 5.0% | 7.1% |
Selling, general and administrative | | 2,431.8 | | 165.6 | 160.1 | 154.5 | 148.8 | 143.5 |
General and administrative | 2.6 | | 0.2 | | | | | |
EBIT | 227.5 | 204.5 | 175.6 | 206.5 | 202.5 | 201.7 | 137.7 | 189.4 |
EBIT margin | 40.4% | 34.6% | 26.8% | 6.5% | 6.8% | 6.0% | 5.0% | 7.1% |
Pre-tax income | 208.1 | 200.6 | 163.8 | 184.3 | 174.1 | 171.0 | 105.3 | 105.3 |
Income taxes | 69.7 | 65.1 | 44.3 | 49.1 | 45.8 | 34.7 | 30.2 | 0.0 |
Tax rate | 33.5% | 32.5% | 27.0% | 26.6% | 26.3% | 20.3% | 28.7% | 0.0% |
Net income | 138.4 | 135.5 | 119.5 | 135.2 | 128.3 | 136.3 | 75.1 | 105.2 |
Net margin | 24.6% | 22.9% | 18.2% | 4.3% | 4.3% | 4.1% | 2.7% | 4.0% |
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Diluted EPS | $3.03 | $2.98 | $2.63 | $2.99 | $2.88 | $3.08 | $1.70 | $2.39 |
Shares outstanding (diluted) | 45.7 | 45.5 | 45.4 | 45.2 | 44.6 | 44.2 | 44.1 | 44.0 |
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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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