| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K |
| Revenues | 458.2 | 362.3 | 378.2 |
| Revenue growth | 26.5% | -4.2% | |
| Cost of goods sold | 346.8 | 257.7 | 232.9 |
| Gross profit | 111.4 | 104.7 | 145.3 |
| Gross margin | 24.3% | 28.9% | 38.4% |
| Selling, general and administrative [+] | 16.3 | 22.4 | 15.1 |
| General and administrative | 16.3 | 22.4 | 15.1 |
| Other operating expenses | 0.0 | | |
| EBITDA [+] | 154.9 | 137.7 | 179.0 |
| EBITDA growth | 12.4% | -23.1% | |
| EBITDA margin | 33.8% | 38.0% | 47.3% |
| Depreciation and amortization | 59.7 | 55.5 | 48.8 |
| EBIT [+] | 95.2 | 82.3 | 130.2 |
| EBIT growth | 15.8% | -36.8% | |
| EBIT margin | 20.8% | 22.7% | 34.4% |
| Non-recurring items | 4.8 | | |
| Interest expense, net [+] | 18.8 | 18.4 | 15.5 |
| Interest expense | 20.4 | 20.1 | 16.7 |
| Interest income | 1.6 | 1.7 | 1.1 |
| Other income (expense), net | 15.4 | 14.6 | 13.0 |
| Pre-tax income | 87.0 | 78.4 | 127.7 |
| Income taxes | 29.6 | 29.0 | 49.8 |
| Tax rate | 34.0% | 37.0% | 39.0% |
| Minority interest | 0.1 | | |
| Earnings from continuing ops | 57.4 | 49.4 | 77.9 |
| Earnings from discontinued ops | 63.1 | 49.4 | 80.6 |
| Net income | 120.5 | 98.7 | 158.5 |
| Net margin | 26.3% | 27.2% | 41.9% |
| |
| Basic EPS [+] | $1.67 | $1.53 | $2.26 |
| Growth | 9.2% | -32.2% | |
| Diluted EPS [+] | $1.66 | $1.52 | $2.21 |
| Growth | 9.7% | -31.5% | |
| |
| Shares outstanding (basic) [+] | 34.4 | 32.3 | 34.5 |
| Growth | 6.5% | -6.5% | |
| Shares outstanding (diluted) [+] | 34.5 | 32.6 | 35.2 |
| Growth | 6.0% | -7.5% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |