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 | 765.7 | 813.3 | 799.0 | 630.9 | 605.7 | 888.3 | 509.3 | 614.3 |
| Revenue growth | -5.9% | 1.8% | 26.6% | 4.2% | -31.8% | 74.4% | -17.1% | 6.7% |
| Cost of goods sold | 124.2 | 131.0 | 149.3 | 143.3 | 154.2 | 153.4 | 146.8 | 144.7 |
| Gross profit | 641.5 | 682.3 | 649.6 | 487.6 | 451.5 | 734.9 | 362.5 | 469.6 |
| Gross margin | 83.8% | 83.9% | 81.3% | 77.3% | 74.5% | 82.7% | 71.2% | 76.4% |
| Selling, general and administrative | 281.9 | 305.9 | 300.2 | 280.7 | 265.3 | 262.6 | 261.4 | 278.1 |
| EBIT | 91.7 | 64.3 | 106.9 | 163.3 | 140.0 | 437.4 | 69.0 | 109.0 |
| EBIT margin | 12.0% | 7.9% | 13.4% | 25.9% | 23.1% | 49.2% | 13.6% | 17.7% |
| Pre-tax income | 91.2 | 63.7 | 105.1 | 160.9 | 137.3 | 435.8 | 68.2 | 108.3 |
| Income taxes | 19.0 | 9.6 | 23.0 | 51.8 | 45.2 | 141.2 | 20.8 | 34.9 |
| Tax rate | 20.8% | 15.1% | 21.9% | 32.2% | 33.0% | 32.4% | 30.5% | 32.2% |
| Net income | 72.2 | 54.1 | 82.1 | 109.2 | 92.0 | 294.6 | 47.4 | 74.7 |
| Net margin | 9.4% | 6.6% | 10.3% | 17.3% | 15.2% | 33.2% | 9.3% | 12.2% |
| |
| Diluted EPS | $10.14 | $7.59 | $11.53 | $15.33 | $12.93 | $41.37 | $6.66 | $10.49 |
| Shares outstanding (diluted) | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 | 7.1 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|