Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 443.8 | 417.3 | 353.9 | 171.4 | | | |
Revenue growth | 6.3% | 17.9% | 106.5% | | | | |
Cost of goods sold | 255.6 | 259.2 | 229.7 | 113.1 | | | |
Gross profit | 188.2 | 158.1 | 124.2 | 58.3 | | | |
Gross margin | 42.4% | 37.9% | 35.1% | 34.0% | | | |
Selling, general and administrative | 64.2 | 61.1 | 53.1 | 37.3 | | | |
Research and development | 9.6 | 12.0 | 9.6 | 6.1 | | | |
EBIT | 56.4 | 38.4 | 19.2 | -9.5 | | | |
EBIT margin | 12.7% | 9.2% | 5.4% | -5.6% | | | |
Pre-tax income | 21.7 | 14.9 | 10.2 | -105.0 | | | |
Income taxes | -43.4 | -2.3 | 1.0 | -5.5 | | | |
Tax rate | | | 9.9% | 5.3% | | | |
Earnings from continuing ops | 132.3 | 26.4 | 25.4 | -99.5 | | | |
Earnings from discontinued ops | -0.1 | 0.6 | -1.4 | -108.5 | | | |
Net income | 132.2 | 27.0 | 24.1 | -208.0 | | | |
Net margin | 29.8% | 6.5% | 6.8% | -121.3% | | | |
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Diluted EPS | $2.64 | $0.74 | $0.73 | ($4,402.25) | | | |
Shares outstanding (diluted) | 50.1 | 36.0 | 34.7 | 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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