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 | 1,123.8 | 1,060.2 | 1,143.9 | 1,160.4 | 1,102.0 | 877.3 | 804.9 | 1,105.8 |
Revenue growth | 6.0% | -7.3% | -1.4% | 5.3% | 25.6% | 9.0% | -27.2% | 23.6% |
Cost of goods sold | 216.4 | 205.6 | 230.5 | 241.8 | 237.1 | 227.8 | 225.4 | 321.8 |
Gross profit | 907.4 | 854.7 | 913.4 | 918.6 | 864.9 | 649.5 | 579.5 | 784.0 |
Gross margin | 80.7% | 80.6% | 79.8% | 79.2% | 78.5% | 74.0% | 72.0% | 70.9% |
General and administrative | 132.5 | 103.3 | 110.2 | 122.7 | 117.2 | 47.4 | 48.4 | 51.7 |
EBIT | 84.7 | 115.7 | 117.8 | 112.1 | 94.5 | 75.0 | 55.1 | 66.8 |
EBIT margin | 7.5% | 10.9% | 10.3% | 9.7% | 8.6% | 8.5% | 6.8% | 6.0% |
Pre-tax income | -7.1 | -17.1 | 21.0 | 41.5 | 47.8 | 43.7 | 31.1 | 55.8 |
Income taxes | 1.5 | -9.8 | 7.2 | 14.2 | 13.4 | 13.7 | -9.5 | 10.9 |
Tax rate | | 57.3% | 34.5% | 34.3% | 28.0% | 31.4% | | 19.5% |
Earnings from continuing ops | -8.6 | -7.3 | 13.7 | 27.3 | 34.4 | 30.0 | 40.7 | 44.9 |
Earnings from discontinued ops | -0.1 | -0.2 | -10.6 | -9.6 | -56.1 | 14.8 | 25.9 | |
Net income | -8.8 | -7.5 | 3.2 | 17.7 | -21.8 | 44.8 | 66.5 | 44.9 |
Net margin | -0.8% | -0.7% | 0.3% | 1.5% | -2.0% | 5.1% | 8.3% | 4.1% |
|
Diluted EPS | | ($0.45) | $0.85 | $0.00 | $1.56 | $1.30 | $1.51 | $1.63 |
Shares outstanding (diluted) | | 16.1 | 16.1 | 20,235.0 | 22.0 | 23.0 | 27.0 | 27.6 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|