| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Asia | 91.6 | 64.5 | 39.0 | 31.4 | 61.2 |
| Europe/Africa/Middle East | 70.7 | 60.8 | 52.0 | 61.6 | 102.2 |
| South America | 20.6 | 25.7 | 25.2 | 26.9 | 56.3 |
| North America | 15.6 | 18.0 | 20.3 | 20.8 | 17.2 |
| Other | 0.4 | 0.5 | 0.9 | 1.1 | 2.0 |
| Total revenues [+] | 198.9 | 169.5 | 137.2 | 141.9 | 238.8 |
| Lease / rental | 122.9 | 104.9 | 73.4 | 74.3 | |
| Financial services | 64.8 | 54.3 | 51.6 | 54.2 | |
| Other | 11.3 | 10.3 | 12.2 | 13.4 | |
| Revenue growth [+] | 17.4% | 23.5% | -3.3% | -40.6% | |
| Asia | 42.0% | 65.6% | 24.0% | -48.6% | |
| Europe/Africa/Middle East | 16.2% | 17.0% | -15.7% | -39.7% | |
| South America | -19.7% | 2.0% | -6.3% | -52.2% | |
| North America | -13.3% | -11.4% | -2.6% | 21.4% | |
| Australia/New Zealand | -14.5% | -44.3% | -23.2% | -44.6% | |
| Cost of goods sold | 5.9 | 6.0 | 6.1 | 9.1 | 13.8 |
| Gross profit | 193.0 | 163.5 | 131.1 | 132.8 | 225.0 |
| Gross margin | 97.0% | 96.5% | 95.5% | 93.6% | 94.2% |
| Selling, general and administrative | 24.1 | 23.4 | 21.9 | 22.0 | 26.2 |
| Other operating expenses | 192.0 | 155.5 | 122.7 | 153.0 | 170.1 |
| EBITDA [+] | 34.8 | 33.0 | 23.1 | -3.2 | 109.9 |
| EBITDA growth | 5.5% | 42.8% | -812.7% | -103.0% | |
| EBITDA margin | 17.5% | 19.5% | 16.8% | -2.3% | 46.0% |
| Depreciation and amortization | 58.0 | 48.4 | 36.5 | 39.0 | 81.1 |
| EBIT [+] | -23.2 | -15.4 | -13.4 | -42.2 | 28.7 |
| EBIT growth | 50.2% | 14.7% | -68.2% | -247.0% | |
| EBIT margin | -11.6% | -9.1% | -9.8% | -29.8% | 12.0% |
| Non-recurring items [+] | 2.2 | 1.3 | 1.3 | 6.0 | |
| Asset impairment | 2.2 | 1.3 | 1.3 | 6.0 | |
| Interest expense, net [+] | 68.4 | 54.3 | 43.5 | 49.2 | -1.1 |
| Interest expense | 68.7 | 54.6 | 44.5 | 51.9 | |
| Interest income | 0.3 | 0.3 | 1.1 | 2.7 | 1.1 |
| Other income (expense), net [+] | 139.7 | 109.8 | 88.7 | 82.7 | 0.3 |
| Gain (loss) on debt retirement | | | | 1.3 | |
| Other non-operating gains/losses | | | | -15.6 | |
| Other | 2.3 | 0.5 | -0.4 | -19.8 | |
| Pre-tax income | 45.9 | 38.7 | 30.4 | -14.8 | 30.0 |
| Income taxes | -0.5 | -0.7 | 0.8 | 0.2 | 0.0 |
| Tax rate | | | 2.6% | | 0.0% |
| Net income | 45.9 | 39.0 | 29.5 | -15.0 | 30.0 |
| Net margin | 23.1% | 23.0% | 21.5% | -10.6% | 12.6% |
| |
| Basic EPS [+] | $2.26 | $1.94 | $1.75 | ($0.94) | $1.88 |
| Growth | 16.8% | 10.9% | -285.8% | -150.0% | |
| Diluted EPS [+] | $2.26 | $1.94 | $1.75 | ($0.94) | $1.88 |
| Growth | 16.8% | 10.9% | -285.8% | -150.0% | |
| |
| Dividends per share [+] | $1.13 | $0.92 | $0.38 | $3.76 | |
| Growth | 22.8% | 145.3% | -90.0% | | |
| |
| Shares outstanding (basic) [+] | 20.3 | 20.1 | 16.9 | 16.0 | 16.0 |
| Growth | 0.6% | 19.2% | 5.9% | -0.1% | |
| Shares outstanding (diluted) [+] | 20.3 | 20.1 | 16.9 | 16.0 | 16.0 |
| Growth | 0.6% | 19.2% | 5.9% | -0.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |