Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Oct-31-07 | Dec-31-06 | Oct-31-06 |
Revenues | 484.7 | 396.9 | 375.0 | 382.0 | 392.0 | 90.7 | 259.3 | 90.7 |
Revenue growth | 22.1% | 5.8% | -1.8% | -2.6% | | 0.0% | 231.4% | |
Cost of goods sold | 294.5 | 233.4 | 223.1 | 228.7 | 235.8 | 151.9 | 166.6 | 151.9 |
Gross profit | 190.2 | 163.5 | 152.0 | 153.3 | 156.2 | -61.2 | 92.6 | -61.2 |
Gross margin | 39.2% | 41.2% | 40.5% | 40.1% | 39.9% | -67.5% | 35.7% | -67.5% |
Selling, general and administrative | 116.0 | 100.6 | 97.5 | 99.2 | 108.3 | 25.3 | 68.6 | 25.3 |
EBITA | 65.5 | 56.7 | 48.4 | 43.9 | 38.1 | -12.4 | 16.3 | |
EBITA margin | 13.5% | 14.3% | 12.9% | 11.5% | 9.7% | -13.6% | 6.3% | |
Amortization of intangibles | 9.4 | 5.0 | 3.8 | | | | | 1.2 |
EBIT | 56.1 | 51.7 | 44.6 | 43.9 | 38.1 | -12.4 | 16.3 | |
EBIT margin | 11.6% | 13.0% | 11.9% | 11.5% | 9.7% | -13.6% | 6.3% | |
Pre-tax income | 46.3 | 43.6 | 42.8 | 40.9 | 34.9 | 1.2 | 11.2 | 1.2 |
Income taxes | 20.0 | 13.8 | 13.5 | 12.3 | 10.6 | 1.2 | 0.7 | 1.2 |
Tax rate | 43.2% | 31.8% | 31.5% | 30.0% | 30.4% | 100.5% | 6.3% | 100.5% |
Net income | 22.3 | 18.6 | 16.8 | 11.6 | 5.2 | 0.0 | 10.5 | 0.0 |
Net margin | 4.6% | 4.7% | 4.5% | 3.0% | 1.3% | 0.0% | 4.0% | 0.0% |
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Diluted EPS | | $28,636.92 | $27,040.32 | $20,294.74 | $14,121.62 | | | |
Shares outstanding (diluted) | | 0.0 | 0.0 | 0.0 | 0.0 | | | |
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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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