Financial Summary (All financials)
In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 | Apr-30-99 |
Revenues | 447.8 | 315.9 | 302.1 | 1,364.0 | 1,747.3 | 2,049.0 | 1,376.9 | 1,148.1 |
Revenue growth | 41.8% | 4.6% | -77.9% | -21.9% | -14.7% | 48.8% | | |
Cost of goods sold | 406.6 | 296.3 | 286.9 | 1,208.8 | 1,471.4 | 1,708.9 | 1,122.6 | 915.5 |
Gross profit | 41.2 | 19.6 | 15.2 | 155.2 | 275.9 | 340.1 | 254.3 | 232.6 |
Gross margin | 9.2% | 6.2% | 5.0% | 11.4% | 15.8% | 16.6% | 18.5% | 20.3% |
Selling, general and administrative | 25.6 | 24.9 | 31.6 | 132.9 | 158.5 | 164.7 | 102.5 | 93.9 |
EBITA | 15.7 | -5.7 | -17.1 | -441.6 | 118.7 | 177.1 | 149.3 | 131.4 |
EBITA margin | 3.5% | -1.8% | -5.7% | -32.4% | 6.8% | 8.6% | 10.8% | 11.4% |
Amortization of intangibles | | | | | 21.2 | 21.1 | 13.8 | 8.4 |
EBIT | 15.7 | -5.7 | -17.1 | -441.6 | 97.6 | 156.0 | 135.5 | 123.1 |
EBIT margin | 3.5% | -1.8% | -5.7% | -32.4% | 5.6% | 7.6% | 9.8% | 10.7% |
Pre-tax income | 6.3 | -12.5 | 820.5 | -91.6 | 0.0 | 0.0 | 0.0 | 0.0 |
Income taxes | 1.7 | -5.3 | -10.7 | -95.3 | -20.6 | 1.1 | 21.7 | 28.0 |
Tax rate | 27.4% | 42.6% | | 104.1% | | | | |
Earnings from continuing ops | 4.1 | 8.7 | 828.5 | 3.7 | | | 46.4 | 13.5 |
Earnings from discontinued ops | | 1.5 | 3.6 | 3.7 | | | | |
Net income | 4.1 | 10.2 | 832.0 | 3.7 | 0.0 | 0.0 | 46.4 | 13.5 |
Net margin | 0.9% | 3.2% | 275.4% | 0.3% | 0.0% | 0.0% | 3.4% | 1.2% |
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Diluted EPS | $0.15 | $0.65 | $51.01 | | | | $2.84 | $0.76 |
Shares outstanding (diluted) | 27.5 | 13.4 | 16.2 | | | | 16.3 | 17.9 |
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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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