Financial Summary (All financials)
In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 |
Revenues | 2,360.9 | 1,636.9 | 979.7 |
Revenue growth | 44.2% | 67.1% | |
Cost of goods sold | 1,897.7 | 1,248.6 | 714.2 |
Gross profit | 463.2 | 388.3 | 265.5 |
Gross margin | 19.6% | 23.7% | 27.1% |
Selling, general and administrative | 196.7 | 139.3 | 106.6 |
EBITA | 264.5 | 227.9 | 152.5 |
EBITA margin | 11.2% | 13.9% | 15.6% |
Amortization of intangibles | 22.5 | 8.6 | 4.3 |
EBIT | 242.0 | 219.3 | 148.3 |
EBIT margin | 10.2% | 13.4% | 15.1% |
Pre-tax income | 214.3 | 213.4 | 137.0 |
Income taxes | 79.8 | 80.9 | 56.4 |
Tax rate | 37.2% | 37.9% | 41.2% |
Earnings from continuing ops | 134.6 | 132.5 | 80.6 |
Earnings from discontinued ops | | | 0.0 |
Net income | 134.6 | 132.5 | 80.5 |
Net margin | 5.7% | 8.1% | 8.2% |
|
Diluted EPS | $3.64 | $3.70 | $2.44 |
Shares outstanding (diluted) | 37.0 | 35.8 | 33.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|