Overview Financials News + Filings Key Docs Holdings Ownership Insiders
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In millions, except per share items | Dec-31-09 | Dec-31-08 | Nov-13-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | | | | 709.8 | 589.1 | 505.6 |
Revenue growth | | | | 20.5% | 16.5% | |
Cost of goods sold | | | | 388.8 | 299.2 | 252.8 |
Gross profit | | | | 321.0 | 289.9 | 252.9 |
Gross margin | | | | 45.2% | 49.2% | 50.0% |
Selling, general and administrative | | | | 32.6 | 27.1 | 24.9 |
Other operating expenses | | | | -32.6 | -27.1 | -24.9 |
EBITDA [+] | | | | 337.9 | 300.9 | 263.1 |
EBITDA growth | | | | 12.3% | 14.4% | |
EBITDA margin | | | | 47.6% | 51.1% | 52.0% |
Depreciation | | | | 8.4 | 5.5 | 5.1 |
EBITA | | | | 329.5 | 295.4 | 258.0 |
EBITA margin | | | | 46.4% | 50.1% | 51.0% |
Amortization of intangibles | | | | 8.4 | 5.5 | 5.1 |
EBIT [+] | | | | 321.0 | 289.9 | 252.9 |
EBIT growth | | | | 10.7% | 14.6% | |
EBIT margin | | | | 45.2% | 49.2% | 50.0% |
Interest expense | | | | 28.2 | 18.9 | 7.9 |
Interest expense | | | | 28.2 | 18.9 | 7.9 |
Other income (expense), net | | | | 15.7 | 7.9 | 7.5 |
Pre-tax income | | | | 308.6 | 278.8 | 252.5 |
Income taxes | | | | 120.9 | 107.7 | 96.1 |
Tax rate | | | | 39.2% | 38.6% | 38.1% |
Minority interest | | | | 6.2 | 5.8 | 1.9 |
Net income | | | | 187.7 | 171.2 | 156.4 |
Net margin | | | | 26.4% | 29.1% | 30.9% |
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Basic EPS [+] | | | | $2.41 | $2.10 | $1.69 |
Growth | | | | 14.6% | 24.6% | |
Diluted EPS [+] | | | | $2.41 | $2.10 | $1.69 |
Growth | | | | 14.6% | 24.6% | |
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Shares outstanding (basic) [+] | | | | 77.9 | 81.4 | 92.7 |
Growth | | | | -4.3% | -12.2% | |
Shares outstanding (diluted) [+] | | | | 77.9 | 81.4 | 92.7 |
Growth | | | | -4.3% | -12.2% | |
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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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