Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 834.4 | 739.5 | 691.2 | 783.8 | 718.2 | 6.0 | 6.3 | 19.8 |
| Net interest income | | | | | | 2.4 | 3.4 | |
| Net investment income | 47.4 | 42.2 | 40.5 | 37.2 | 33.3 | | | |
| Revenue growth | 12.8% | 7.0% | -11.8% | 9.1% | 11964.3% | -5.4% | -68.3% | |
| Cost of goods sold | 610.7 | 546.2 | 516.4 | 0.0 | 0.0 | 5.7 | 6.1 | 0.0 |
| Gross profit | 223.8 | 193.3 | 174.9 | 783.8 | 718.2 | 0.3 | 0.2 | 19.8 |
| Gross margin | 26.8% | 26.1% | 25.3% | 100.0% | 100.0% | 4.5% | 3.5% | 100.0% |
| Selling, general and administrative | 151.4 | 127.7 | 112.7 | 108.5 | 87.7 | 1.1 | 1.7 | 2.5 |
| Other operating expenses | | | | 615.9 | 603.5 | | | |
| EBITDA [+] | 80.3 | 73.0 | 70.0 | 70.3 | 36.8 | 0.3 | 0.2 | 2,475.4 |
| EBITDA growth | 10.0% | 4.3% | -0.4% | 91.2% | 13616.4% | 22.9% | -100.0% | |
| EBITDA margin | 9.6% | 9.9% | 10.1% | 9.0% | 5.1% | 4.5% | 3.5% | 12473.0% |
| Depreciation and amortization | 7.9 | 7.4 | 7.9 | 10.9 | 9.7 | 1.1 | 1.7 | 2,458.0 |
| EBIT [+] | 72.4 | 65.6 | 62.2 | 59.4 | 27.0 | -0.9 | -1.5 | 17.4 |
| EBIT growth | 10.4% | 5.5% | 4.6% | 119.9% | -3252.6% | -44.0% | -108.8% | |
| EBIT margin | 8.7% | 8.9% | 9.0% | 7.6% | 3.8% | -14.4% | -24.3% | 87.6% |
| Interest expense | 4.1 | 4.5 | 5.3 | 5.2 | 3.7 | | | |
| Interest expense | 4.1 | 4.5 | 5.3 | 5.2 | 3.7 | | | |
| Other income (expense), net | 17.9 | 9.7 | 8.5 | | | 19.7 | 28.8 | |
| Pre-tax income | 86.2 | 70.7 | 65.3 | 54.2 | 23.3 | 18.8 | 27.2 | 35.5 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Earnings from continuing ops | 86.2 | 70.7 | 65.3 | 54.2 | 23.3 | 18.8 | 27.2 | 35.5 |
| Earnings from discontinued ops | 21.2 | 7.8 | 4.9 | | | | | |
| Net income | 86.2 | 70.7 | 65.3 | 54.2 | 23.3 | 18.8 | 27.2 | 35.5 |
| Net margin | 10.3% | 9.6% | 9.5% | 6.9% | 3.2% | 316.5% | 432.8% | 178.7% |
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| Basic EPS [+] | $4.46 | $3.70 | $3.46 | $2.91 | $1.34 | | | |
| Growth | 20.5% | 6.9% | 18.9% | 117.2% | | | | |
| Diluted EPS [+] | $4.30 | $3.60 | $3.37 | $2.91 | $1.34 | | | |
| Growth | 19.4% | 6.8% | 15.8% | 117.2% | | | | |
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| Shares outstanding (basic) [+] | 19.3 | 19.1 | 18.9 | 18.6 | 17.4 | | | |
| Growth | 1.1% | 1.2% | 1.3% | 7.3% | | | | |
| Shares outstanding (diluted) [+] | 20.0 | 19.6 | 19.4 | 18.6 | 17.4 | | | |
| Growth | 2.0% | 1.3% | 4.0% | 7.3% | | | | |
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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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