Financial Summary (All financials)
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 |
Revenues | 834.4 | 739.5 | 691.2 | 783.8 | 718.2 | 6.0 | 6.3 | 19.8 |
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 |
EBIT | 72.4 | 65.6 | 62.2 | 59.4 | 27.0 | -0.9 | -1.5 | 17.4 |
EBIT margin | 8.7% | 8.9% | 9.0% | 7.6% | 3.8% | -14.4% | -24.3% | 87.6% |
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% |
|
Diluted EPS | $4.30 | $3.60 | $3.37 | $2.91 | $1.34 | | | |
Shares outstanding (diluted) | 20.0 | 19.6 | 19.4 | 18.6 | 17.4 | | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|