Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 364.7 | 343.5 | 344.9 | 342.0 | 338.7 | 240.7 | 138.7 | 304.0 |
Revenue growth | 6.2% | -0.4% | 0.8% | 1.0% | 40.7% | 73.5% | -54.4% | 32.6% |
Cost of goods sold | 152.1 | 147.5 | 147.4 | 153.8 | 151.2 | 153.4 | 157.6 | 123.3 |
Gross profit | 212.6 | 196.0 | 197.4 | 188.2 | 187.5 | 87.3 | -18.9 | 180.6 |
Gross margin | 58.3% | 57.1% | 57.2% | 55.0% | 55.4% | 36.3% | -13.7% | 59.4% |
Selling, general and administrative | 3.0 | 2.9 | 6.0 | 0.0 | 1.2 | 8.3 | 275.0 | 45.8 |
EBITA | 160.7 | 139.5 | 137.6 | 136.9 | 120.3 | 52.0 | -130.8 | 240.0 |
EBITA margin | 44.1% | 40.6% | 39.9% | 40.0% | 35.5% | 21.6% | -94.3% | 78.9% |
Amortization of intangibles | 2.7 | 2.9 | 3.8 | 5.2 | 6.4 | 7.1 | 7.7 | |
EBIT | 158.0 | 136.7 | 133.8 | 131.8 | 113.8 | 44.9 | -138.5 | 240.0 |
EBIT margin | 43.3% | 39.8% | 38.8% | 38.5% | 33.6% | 18.6% | -99.9% | 78.9% |
Pre-tax income | 149.6 | 132.2 | 63.0 | 131.7 | 112.7 | 32.8 | -411.7 | 26.5 |
Income taxes | 38.9 | 33.5 | 9.6 | 32.8 | 25.2 | 11.4 | -63.6 | -5.8 |
Tax rate | 26.0% | 25.3% | 15.2% | 24.9% | 22.3% | 34.9% | 15.5% | |
Net income | 110.7 | 98.7 | 53.4 | 98.9 | 84.4 | 37.2 | -341.9 | 0.0 |
Net margin | 30.4% | 28.7% | 15.5% | 28.9% | 24.9% | 15.5% | -246.5% | 0.0% |
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Diluted EPS | $0.78 | $0.70 | $0.37 | $0.66 | $0.56 | $0.29 | ($3.46) | $0.42 |
Shares outstanding (diluted) | 141.5 | 141.8 | 146.0 | 150.9 | 151.7 | 128.2 | 98.8 | 0.1 |
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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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