Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 370.7 | 331.5 | 311.9 | | 332.4 |
| Revenue growth | 11.8% | 6.3% | | | |
| Cost of goods sold | 92.3 | 72.5 | 61.9 | | 61.5 |
| Gross profit | 278.4 | 259.0 | 249.9 | | 270.9 |
| Gross margin | 75.1% | 78.1% | 80.1% | | 81.5% |
| Other operating expenses | 226.9 | 210.5 | 194.3 | | 204.9 |
| EBITDA [+] | 147.5 | 128.7 | 129.1 | | 129.4 |
| EBITDA growth | 14.6% | -0.3% | | | |
| EBITDA margin | 39.8% | 38.8% | 41.4% | | 38.9% |
| Depreciation and amortization | 96.0 | 80.3 | 73.5 | | 63.4 |
| EBIT [+] | 51.5 | 48.5 | 55.6 | | 66.0 |
| EBIT growth | 6.3% | -12.9% | | | |
| EBIT margin | 13.9% | 14.6% | 17.8% | | 19.9% |
| Non-recurring items | | | | | -0.2 |
| Interest expense | 68.0 | 67.2 | 64.5 | | |
| Interest expense | 68.0 | 67.2 | 64.5 | | |
| Other income (expense), net | 68.9 | 69.7 | 74.8 | | -3.8 |
| Pre-tax income | 52.4 | 51.0 | 65.9 | | 62.4 |
| Income taxes | -10.1 | -8.5 | -8.4 | | -7.2 |
| Minority interest | -2.7 | -10.2 | -10.5 | | -15.5 |
| Earnings from continuing ops | 37.1 | 44.9 | 55.0 | | 59.1 |
| Earnings from discontinued ops | 15.3 | 6.0 | 11.0 | | 3.3 |
| Net income | 52.4 | 51.0 | 65.9 | | 62.4 |
| Net margin | 14.1% | 15.4% | 21.1% | | 18.8% |
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| Basic EPS [+] | $0.84 | $1.12 | $1.43 | | $1.63 |
| Growth | -25.4% | -21.6% | | | |
| Diluted EPS [+] | $0.83 | $1.12 | $1.42 | | $1.62 |
| Growth | -25.4% | -21.5% | | | |
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| Shares outstanding (basic) [+] | 44.3 | 40.1 | 38.4 | | 36.3 |
| Growth | 10.6% | 4.3% | | | |
| Shares outstanding (diluted) [+] | 44.5 | 40.3 | 38.6 | | 36.5 |
| Growth | 10.6% | 4.2% | | | |
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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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