Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 1,195.2 | 1,214.5 | 1,189.3 | 1,215.4 | 1,548.3 | 1,281.1 | 1,197.2 | 1,151.5 |
Revenue growth | -1.6% | 2.1% | -2.2% | -21.5% | 20.9% | 7.0% | 4.0% | 12.9% |
Cost of goods sold | 609.4 | 622.0 | 638.5 | 647.0 | 231.6 | 206.9 | 200.5 | 192.2 |
Gross profit | 585.8 | 592.5 | 550.8 | 568.4 | 1,316.7 | 1,074.2 | 996.6 | 959.3 |
Gross margin | 49.0% | 48.8% | 46.3% | 46.8% | 85.0% | 83.8% | 83.2% | 83.3% |
Selling, general and administrative | 251.4 | 259.2 | 245.0 | 241.9 | 286.8 | 249.0 | 219.3 | 202.6 |
General and administrative | | | | | 21.2 | 19.2 | 18.7 | 16.5 |
EBIT | 228.1 | 227.4 | 196.8 | 219.6 | -0.3 | 177.1 | 173.1 | 170.3 |
EBIT margin | 19.1% | 18.7% | 16.5% | 18.1% | 0.0% | 13.8% | 14.5% | 14.8% |
Pre-tax income | 104.3 | 34.5 | 20.8 | -6.2 | -210.9 | 116.5 | 98.4 | 104.9 |
Income taxes | 28.0 | 27.8 | 12.1 | -1.5 | -80.2 | 47.1 | 38.8 | 38.6 |
Tax rate | 26.8% | 80.3% | 58.4% | 24.3% | 38.0% | 40.4% | 39.5% | 36.8% |
Net income | 76.3 | 6.8 | 8.6 | -4.7 | -130.7 | 69.4 | 59.6 | 66.3 |
Net margin | 6.4% | 0.6% | 0.7% | -0.4% | -8.4% | 5.4% | 5.0% | 5.8% |
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Diluted EPS | $2.26 | $0.17 | $0.15 | ($0.08) | ($2.28) | $1.19 | $1.04 | $1.16 |
Shares outstanding (diluted) | 33.7 | 41.1 | 58.8 | 57.5 | 57.2 | 58.3 | 57.3 | 57.1 |
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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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