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In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 254.1 | 247.0 | 251.4 | 398.9 | 231.6 | 228.1 | 205.5 | 203.3 |
Revenue growth | 2.9% | -1.8% | -37.0% | 72.2% | 1.5% | 11.0% | 1.1% | -0.3% |
Cost of goods sold | 83.6 | 78.1 | 78.2 | 66.5 | 64.1 | 55.8 | 49.5 | 53.9 |
Gross profit | 170.5 | 168.9 | 173.2 | 332.4 | 167.5 | 172.4 | 156.0 | 149.5 |
Gross margin | 67.1% | 68.4% | 68.9% | 83.3% | 72.3% | 75.6% | 75.9% | 73.5% |
Selling, general and administrative | 56.4 | 44.7 | 42.2 | 46.3 | 41.7 | 37.4 | 34.2 | 31.6 |
Other operating expenses | 61.1 | 53.7 | 49.0 | 204.1 | 48.6 | 47.9 | 45.8 | 43.9 |
EBITDA [+] | 114.1 | 124.2 | 130.9 | 129.6 | 125.8 | 134.9 | 121.7 | 117.8 |
EBITDA growth | -8.1% | -5.2% | 1.0% | 3.0% | -6.8% | 10.8% | 3.3% | 5.1% |
EBITDA margin | 44.9% | 50.3% | 52.1% | 32.5% | 54.3% | 59.2% | 59.2% | 57.9% |
Depreciation | 58.4 | 51.7 | 47.2 | 45.6 | 46.2 | 45.6 | 43.9 | 41.7 |
EBITA | 55.7 | 72.4 | 83.7 | 84.0 | 79.6 | 89.4 | 77.8 | 76.1 |
EBITA margin | 21.9% | 29.3% | 33.3% | 21.1% | 34.4% | 39.2% | 37.9% | 37.4% |
Amortization of intangibles | 2.7 | 1.9 | 1.7 | 2.1 | 2.4 | 2.4 | 1.9 | 2.2 |
EBIT [+] | 53.0 | 70.5 | 81.9 | 81.9 | 77.2 | 87.0 | 75.9 | 73.9 |
EBIT growth | -24.8% | -14.0% | 0.1% | 6.0% | -11.2% | 14.6% | 2.7% | 45.4% |
EBIT margin | 20.9% | 28.5% | 32.6% | 20.5% | 33.3% | 38.1% | 36.9% | 36.3% |
Non-recurring items | | | | 4.2 | | | | |
Interest expense, net [+] | 29.9 | 30.5 | 31.0 | 30.8 | 30.0 | 51.6 | 47.8 | 51.3 |
Interest expense | 31.8 | 31.4 | 31.9 | 31.7 | 31.1 | 55.7 | 51.8 | 54.0 |
Interest income | 1.9 | 0.9 | 0.9 | 1.0 | 1.1 | 4.1 | 4.0 | 2.7 |
Other income (expense), net | 0.4 | 0.4 | -0.7 | -0.6 | -0.8 | -21.2 | | -98.4 |
Pre-tax income | 23.5 | 40.4 | 50.3 | 46.4 | 46.4 | 14.2 | 28.1 | -75.7 |
Income taxes | 13.1 | 17.3 | 20.9 | 12.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 55.9% | 42.9% | 41.7% | 26.6% | 0.0% | 0.0% | 0.0% | 0.0% |
Minority interest | 0.2 | 0.1 | | | | | | |
Net income | 10.3 | 23.0 | 29.3 | 34.0 | 46.4 | 69.8 | 19.3 | -84.5 |
Net margin | 4.1% | 9.3% | 11.7% | 8.5% | 20.0% | 30.6% | 9.4% | -41.5% |
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Basic EPS [+] | $0.29 | $0.71 | $0.91 | $1.09 | $1.50 | $2.97 | $0.86 | ($84,477.00) |
Growth | -59.2% | -22.0% | -16.5% | -27.3% | -49.5% | 245.3% | -100.0% | 445.9% |
Diluted EPS [+] | $0.29 | $0.70 | $0.90 | $1.06 | $1.46 | $2.64 | $0.79 | ($84,477.00) |
Growth | -58.6% | -22.2% | -15.1% | -27.4% | -44.7% | 234.2% | -100.0% | 445.9% |
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Shares outstanding (basic) [+] | 35.6 | 32.5 | 32.2 | 31.2 | 30.9 | 23.5 | 22.5 | 0.0 |
Growth | 9.8% | 0.8% | 3.1% | 1.0% | 31.5% | 4.6% | 2247690.7% | 0.0% |
Shares outstanding (diluted) [+] | 35.6 | 32.9 | 32.6 | 32.1 | 31.8 | 26.5 | 24.5 | 0.0 |
Growth | 8.3% | 1.1% | 1.4% | 1.1% | 20.1% | 8.1% | 2446862.0% | 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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