Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-02 | Dec-31-01 |
Revenues | 2,993.1 | 2,938.2 | 1,795.0 | 1,424.6 | 1,440.0 | 1,747.3 |
Revenue growth | 1.9% | 63.7% | 26.0% | | -17.6% | |
Cost of goods sold | 2,708.6 | 2,664.9 | 1,621.5 | 1,286.1 | 1,268.7 | 1,471.4 |
Gross profit | 284.5 | 273.2 | 173.5 | 138.6 | 171.3 | 275.9 |
Gross margin | 9.5% | 9.3% | 9.7% | 9.7% | 11.9% | 15.8% |
Selling, general and administrative | 155.2 | 149.3 | 109.7 | 92.9 | 144.0 | 156.0 |
EBITA | 129.3 | 124.0 | 74.1 | 45.7 | -475.3 | 119.9 |
EBITA margin | 4.3% | 4.2% | 4.1% | 3.2% | -33.0% | 6.9% |
Amortization of intangibles | | | | | | 21.1 |
EBIT | 129.3 | 124.0 | 74.1 | 45.7 | -475.3 | 98.8 |
EBIT margin | 4.3% | 4.2% | 4.1% | 3.2% | -33.0% | 5.7% |
Pre-tax income | 28.8 | 21.7 | 21.8 | 3.5 | 0.0 | 0.0 |
Income taxes | -34.9 | -35.6 | -10.1 | -6.9 | 0.0 | -5.3 |
Net income | 63.7 | 57.3 | 31.9 | 10.5 | 0.0 | 0.0 |
Net margin | 2.1% | 2.0% | 1.8% | 0.7% | 0.0% | 0.0% |
|
Diluted EPS | $3.09 | $3.01 | $1.88 | $0.63 | $0.00 | $0.00 |
Shares outstanding (diluted) | 20.6 | 19.0 | 17.0 | 16.7 | 0.0 | 0.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|