Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 799.7 | 710.8 | 673.9 | 619.6 | 563.6 | | | |
Revenue growth | 12.5% | 5.5% | 8.8% | 9.9% | | | | |
Cost of goods sold | 668.7 | 569.4 | 581.0 | 333.1 | 302.8 | | | |
Gross profit | 131.0 | 141.4 | 92.9 | 286.5 | 260.9 | | | |
Gross margin | 16.4% | 19.9% | 13.8% | 46.2% | 46.3% | | | |
Selling, general and administrative | 8.8 | 8.3 | 8.4 | 8.7 | 9.1 | | | |
EBITA | -452.6 | -366.0 | -389.9 | 155.3 | 138.8 | | | |
EBITA margin | -56.6% | -51.5% | -57.9% | 25.1% | 24.6% | | | |
Amortization of intangibles | 33.0 | 21.5 | 18.8 | 13.8 | 9.8 | | | |
EBIT | -485.6 | -387.5 | -408.7 | 141.4 | 129.0 | | | |
EBIT margin | -60.7% | -54.5% | -60.6% | 22.8% | 22.9% | | | |
Pre-tax income | 131.0 | 141.4 | 92.9 | 138.0 | 124.9 | | | |
Income taxes | 52.9 | 54.4 | 36.7 | 56.6 | 49.9 | | | |
Tax rate | 40.4% | 38.5% | 39.5% | 41.0% | 40.0% | | | |
Net income | 78.1 | 87.0 | 56.2 | 81.4 | 75.0 | | | |
Net margin | 9.8% | 12.2% | 8.3% | 13.1% | 13.3% | | | |
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Diluted EPS | $37,026.07 | $36,414.64 | $36,258.06 | $36,508.52 | $36,385.44 | | | |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | |
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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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