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| 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 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Semiconductor Group | 1,243.7 | 1,284.5 | 569.3 | 837.7 | 1,395.7 | 1,547.5 | 1,236.5 | 1,299.9 |
| Asia | 1,219.5 | 1,379.0 | 550.3 | 773.5 | 1,162.6 | 369.4 | 304.6 | 295.0 |
| United States | 390.0 | 313.6 | 189.3 | 312.2 | | | | |
| Europe | 112.3 | 67.6 | 81.7 | 189.7 | 188.6 | 125.7 | 119.3 | 72.0 |
| Total revenues | 1,352.9 | 1,349.2 | 639.2 | 1,011.0 | 1,570.0 | 1,658.5 | 1,340.5 | 1,357.3 |
| Revenue growth [+] | 0.3% | 111.1% | -36.8% | -35.6% | -5.3% | 23.7% | -1.2% | 46.7% |
| Semiconductor Group | -3.2% | 125.6% | -32.0% | -40.0% | -9.8% | 25.2% | -4.9% | |
| Asia | -11.6% | 150.6% | -28.9% | -33.5% | 214.7% | 21.3% | 3.2% | 40.9% |
| United States | 24.4% | 65.7% | -39.4% | | | | | |
| Europe | 66.1% | -17.2% | -56.9% | 0.6% | 50.0% | 5.4% | 65.7% | 68.3% |
| Industrial Applications Group | 68.7% | -7.4% | -59.7% | -0.6% | 57.1% | 6.8% | 81.2% | |
| Cost of goods sold | 688.1 | 683.8 | 398.1 | 575.1 | 800.9 | 834.2 | 741.3 | 692.2 |
| Gross profit | 664.7 | 665.3 | 241.1 | 435.9 | 769.2 | 824.3 | 599.1 | 665.1 |
| Gross margin | 49.1% | 49.3% | 37.7% | 43.1% | 49.0% | 49.7% | 44.7% | 49.0% |
| Selling, general and administrative | 177.6 | 189.5 | 164.1 | 224.2 | 266.0 | 261.4 | 206.9 | 194.7 |
| Research and development | 186.0 | 174.7 | 149.1 | 219.7 | 241.0 | 244.2 | 247.3 | 252.1 |
| Other operating expenses | -0.1 | | | | -8.0 | 10.7 | | |
| EBITDA [+] | 336.2 | 341.1 | -25.3 | 55.4 | 337.1 | 377.8 | 227.6 | 307.6 |
| EBITDA growth | -1.4% | -1449.4% | -145.6% | -83.6% | -10.8% | 65.9% | -26.0% | -2141.5% |
| EBITDA margin | 24.9% | 25.3% | -4.0% | 5.5% | 21.5% | 22.8% | 17.0% | 22.7% |
| Depreciation | 32.2 | 36.4 | 42.2 | 63.3 | 66.9 | 69.7 | 82.8 | 89.2 |
| EBITA | 304.0 | 304.7 | -67.4 | -7.9 | 270.2 | 308.0 | 144.9 | 218.4 |
| EBITA margin | 22.5% | 22.6% | -10.6% | -0.8% | 17.2% | 18.6% | 10.8% | 16.1% |
| Amortization of intangibles | 2.8 | 3.6 | 4.7 | | | | | |
| EBIT [+] | 301.2 | 301.1 | -72.1 | -7.9 | 270.2 | 308.0 | 144.9 | 218.4 |
| EBIT growth | 0.0% | -517.4% | 807.5% | -102.9% | -12.3% | 112.6% | -33.7% | -1549.3% |
| EBIT margin | 22.3% | 22.3% | -11.3% | -0.8% | 17.2% | 18.6% | 10.8% | 16.1% |
| Non-recurring items [+] | -0.4 | 1.4 | 3.8 | 104.1 | | 3.3 | 9.2 | 13.0 |
| Asset impairment | | | | 99.5 | | | | |
| Legal settlement | | | | | | 3.3 | | 5.4 |
| In-process research & development | | | | | | | | 6.1 |
| Interest income, net [+] | -10.1 | 5.6 | 7.5 | 10.6 | 32.0 | 23.5 | 17.2 | 9.4 |
| Interest expense | 15.9 | 1.5 | 2.1 | 7.0 | 6.4 | 4.3 | 3.5 | 2.1 |
| Interest income | 5.7 | 7.2 | 9.6 | 17.6 | 38.4 | 27.8 | 20.7 | 11.6 |
| Other income (expense), net | 1.7 | -0.7 | -0.9 | -5.7 | 12.6 | 10.7 | 5.7 | 8.4 |
| Pre-tax income | 293.1 | 304.7 | -69.4 | -107.1 | 314.8 | 338.9 | 158.6 | 223.2 |
| Income taxes | 42.5 | 42.3 | 15.9 | 8.6 | 101.1 | 149.9 | 48.5 | 66.5 |
| Tax rate | 14.5% | 13.9% | | | 32.1% | 44.2% | 30.6% | 29.8% |
| Net income | 250.7 | 262.3 | -85.2 | -115.7 | 213.7 | 190.0 | 110.1 | 156.7 |
| Net margin | 18.5% | 19.4% | -13.3% | -11.4% | 13.6% | 11.5% | 8.2% | 11.5% |
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| Basic EPS [+] | $3.29 | $2.83 | ($0.88) | ($1.18) | $1.78 | $1.52 | $0.80 | $1.07 |
| Growth | 16.3% | -420.4% | -25.1% | -166.3% | 17.3% | 89.7% | -25.2% | -364.8% |
| Diluted EPS [+] | $3.20 | $2.79 | ($0.88) | ($1.18) | $1.75 | $1.50 | $0.80 | $1.06 |
| Growth | 14.9% | -415.6% | -25.1% | -167.4% | 16.9% | 87.2% | -24.5% | -362.3% |
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| Shares outstanding (basic) [+] | 76.2 | 92.7 | 96.5 | 98.1 | 120.1 | 125.2 | 137.6 | 146.4 |
| Growth | -17.8% | -3.9% | -1.6% | -18.3% | -4.1% | -9.0% | -6.0% | -12.7% |
| Shares outstanding (diluted) [+] | 78.3 | 94.1 | 96.5 | 98.1 | 122.1 | 126.9 | 137.6 | 147.8 |
| Growth | -16.8% | -2.5% | -1.6% | -19.7% | -3.8% | -7.8% | -6.9% | -11.9% |
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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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