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GOODRICH CORP (GR)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Actuation and Landing Systems  2,945.32,491.52,524.32,614.9240.12,083.81,932.5 
    Nacelles and Interior Systems  2,796.72,339.52,322.62,485.6216.91,983.51,734.9 
    Electronic Systems  2,332.92,135.91,838.71,961.2182.31,651.81,535.21,131.1
    Other      5,753.0  3,569.3
Total revenues  8,074.96,966.96,685.67,061.76,392.25,719.15,202.64,700.4
            Revenue growth   [+]15.9%4.2%-5.3%10.5%11.8%9.9%10.7%7.2%
Cost of goods sold  5,502.84,843.94,724.14,906.24,483.35,079.34,677.54,303.2
Gross profit  2,572.12,123.01,961.52,155.51,908.9639.8525.1397.2
            Gross margin  31.9%30.5%29.3%30.5%29.9%11.2%10.1%8.5%
Selling, general and administrative  1,236.31,124.71,032.31,054.61,027.6   
EBITDA   [+]1,644.51,278.41,178.51,358.11,131.5873.6745.4618.7
            EBITDA margin  20.4%18.3%17.6%19.2%17.7%15.3%14.3%13.2%
Depreciation  250.5233.7218.5228.8250.2233.8220.3221.5
EBITA  1,394.01,044.7960.01,129.3881.3639.8525.1397.2
            EBITA margin  17.3%15.0%14.4%16.0%13.8%11.2%10.1%8.5%
Amortization of intangibles  59.646.430.828.4    
EBIT   [+]1,334.4998.3929.21,100.9881.3639.8525.1397.2
            EBIT margin  16.5%14.3%13.9%15.6%13.8%11.2%10.1%8.5%
Non-recurring items  -1.4       
Interest expense, net   [+]137.8136.3119.9106.7115.7121.0125.8139.8
Other income (expense), net  -33.5-57.1-25.2-9.6-28.2-62.0-44.4-60.7
Pre-tax income  1,164.5804.9784.1984.6737.4456.8354.9196.7
Income taxes  346.0220.5207.8293.0220.9-21.2116.442.4
            Tax rate  29.7%27.4%26.5%29.8%30.0% 32.8%21.6%
Minority interest  -8.4-7.9-13.5-18.0-20.5   
Earnings from continuing ops  827.2594.5624.3709.61,053.5478.0238.5154.3
Earnings from discontinued ops     7.6-13.4   
Net income  827.2594.5624.3717.21,040.1482.1263.6172.2
            Net margin  10.2%8.5%9.3%10.2%16.3%8.4%5.1%3.7%
   
Basic EPS   [+]$6.61$4.75$5.03$5.70$3.85$3.85$1.96$1.30
Diluted EPS   [+]$6.55$4.70$4.99$5.65$3.80$3.78$1.93$1.28
   
Dividends per share   [+]$1.16$1.10$1.02 $0.83   
   
Shares outstanding (basic)   [+]125.1125.2124.1124.4273.7124.3121.5118.8
Shares outstanding (diluted)   [+]126.2126.4125.2125.5277.4126.5123.8120.4
   
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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