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 | May-13-04 |
Revenues | 1,166.5 | 1,125.3 | 1,096.7 | 849.2 | 891.6 | 650.5 | 137.0 |
Revenue growth | 3.7% | 2.6% | 29.2% | -4.8% | 37.1% | | |
Cost of goods sold | 934.1 | 894.6 | 963.9 | 795.8 | 788.2 | 518.7 | 114.4 |
Gross profit | 232.4 | 230.8 | 132.9 | 53.4 | 103.4 | 131.8 | 22.6 |
Gross margin | 19.9% | 20.5% | 12.1% | 6.3% | 11.6% | 20.3% | 16.5% |
Selling, general and administrative | 35.6 | 32.7 | 38.1 | 33.3 | 34.6 | 28.8 | 4.2 |
EBIT | 92.3 | 91.9 | -1.3 | -66.4 | -3.4 | 59.9 | 10.4 |
EBIT margin | 7.9% | 8.2% | -0.1% | -7.8% | -0.4% | 9.2% | 7.6% |
Pre-tax income | 26.4 | 29.3 | -49.9 | -233.9 | -18.3 | 49.3 | 7.0 |
Income taxes | -3.8 | 7.7 | -23.7 | -85.9 | -9.0 | 17.0 | 2.7 |
Tax rate | | 26.4% | 47.4% | 36.8% | 49.3% | 34.5% | 37.9% |
Net income | 30.1 | 21.5 | -26.2 | -147.9 | -9.3 | 32.3 | 4.4 |
Net margin | 2.6% | 1.9% | -2.4% | -17.4% | -1.0% | 5.0% | 3.2% |
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Diluted EPS | $0.15 | $0.14 | ($0.17) | ($0.97) | ($0.06) | $0.29 | $0.04 |
Shares outstanding (diluted) | 205.3 | 155.4 | 152.6 | 152.3 | 152.0 | 111.2 | 106.6 |
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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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