Financial Summary (All financials)
In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
Revenues | 427.3 | 421.1 | 437.0 | 489.0 | 518.8 | 492.8 | 367.7 | 310.9 |
Revenue growth | 1.5% | -3.6% | -10.6% | -5.7% | 5.3% | 34.0% | 18.2% | 44.7% |
Cost of goods sold | 246.5 | 235.9 | 245.2 | 274.7 | 275.8 | 252.9 | 186.8 | 148.9 |
Gross profit | 180.8 | 185.2 | 191.8 | 214.3 | 243.1 | 239.8 | 180.9 | 162.0 |
Gross margin | 42.3% | 44.0% | 43.9% | 43.8% | 46.9% | 48.7% | 49.2% | 52.1% |
Selling, general and administrative | 134.6 | 136.9 | 155.9 | 161.6 | 155.2 | 150.4 | 121.8 | 104.5 |
EBITA | 46.1 | 48.0 | 34.8 | 57.4 | 87.9 | 91.4 | 59.1 | 87.5 |
EBITA margin | 10.8% | 11.4% | 8.0% | 11.7% | 16.9% | 18.5% | 16.1% | 28.2% |
Amortization of intangibles | 1.6 | 0.6 | 0.9 | 0.9 | 1.1 | 1.4 | 0.1 | 30.0 |
EBIT | 44.5 | 47.4 | 33.9 | 56.5 | 86.7 | 90.0 | 59.0 | 57.5 |
EBIT margin | 10.4% | 11.3% | 7.8% | 11.6% | 16.7% | 18.3% | 16.0% | 18.5% |
Pre-tax income | 44.3 | 40.6 | -241.5 | 34.0 | 68.2 | 83.9 | 51.1 | 53.9 |
Income taxes | 14.5 | 13.6 | -35.7 | 12.5 | 24.5 | 31.2 | 18.8 | 15.5 |
Tax rate | 32.8% | 33.5% | 14.8% | 36.6% | 35.9% | 37.1% | 36.7% | 28.7% |
Earnings from continuing ops | 29.8 | 27.0 | -205.8 | 21.6 | 43.8 | 52.7 | 32.4 | 38.4 |
Earnings from discontinued ops | | | | 0.1 | -9.7 | 0.4 | 1.6 | |
Net income | 29.8 | 27.0 | -205.8 | 21.7 | 34.1 | 53.1 | 34.0 | 38.4 |
Net margin | 7.0% | 6.4% | -47.1% | 4.4% | 6.6% | 10.8% | 9.2% | 12.4% |
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Diluted EPS | $1.35 | $1.31 | ($11.96) | $1.04 | $2.05 | $2.45 | $1.64 | $2.12 |
Shares outstanding (diluted) | 22.1 | 20.6 | 17.2 | 20.7 | 21.4 | 21.5 | 19.8 | 18.1 |
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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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