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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Industrial Products Group | 1,293.7 | 1,256.0 | 1,099.8 | 1,022.9 | 1,082.3 | 1,084.5 | | |
Engineered Products Group | 1,061.8 | 1,114.9 | 795.3 | 755.3 | 761.3 | 728.8 | | |
Identifiable Assets at December, 31 | | | 2,216.3 | | 1,843.6 | 1,813.3 | 2,186.4 | 1,791.7 |
Total revenues | 2,355.5 | 2,370.9 | 1,895.1 | 1,778.1 | 2,018.3 | 1,868.8 | 1,669.2 | 1,214.6 |
Revenue growth [+] | -0.6% | 25.1% | 6.6% | -11.9% | 8.0% | 12.0% | 37.4% | 64.2% |
Industrial Products Group | 3.0% | 14.2% | 7.5% | -5.5% | -0.2% | | | |
Engineered Products Group | -4.8% | 40.2% | 5.3% | -0.8% | 4.5% | | | |
Identifiable Assets at December, 31 | | | | | 1.7% | -17.1% | 22.0% | 7.1% |
Other | | | | | | 3032.1% | 12.1% | |
Cost of goods sold | 1,551.1 | 1,563.0 | 1,268.7 | 1,227.5 | 1,380.0 | 1,248.9 | 1,119.9 | 836.2 |
Gross profit | 804.4 | 807.9 | 626.4 | 550.6 | 638.3 | 619.9 | 549.3 | 378.3 |
Gross margin | 34.1% | 34.1% | 33.1% | 31.0% | 31.6% | 33.2% | 32.9% | 31.1% |
Selling, general and administrative | 402.7 | 394.8 | 369.5 | 356.2 | 348.6 | 327.0 | 309.6 | 255.7 |
Other operating expenses | 28.9 | 12.4 | 4.5 | 45.7 | 30.0 | 0.1 | 5.4 | |
EBITDA [+] | 436.5 | 461.0 | 312.7 | 217.5 | 321.2 | 351.4 | 286.6 | 161.0 |
EBITDA growth | -5.3% | 47.4% | 43.8% | -32.3% | -8.6% | 22.6% | 78.0% | 89.5% |
EBITDA margin | 18.5% | 19.4% | 16.5% | 12.2% | 15.9% | 18.8% | 17.2% | 13.3% |
Depreciation | 43.7 | 43.2 | 60.2 | 68.7 | 61.5 | 58.6 | 52.2 | 38.3 |
EBITA | 392.8 | 417.8 | 252.4 | 148.7 | 259.7 | 292.8 | 234.3 | 122.6 |
EBITA margin | 16.7% | 17.6% | 13.3% | 8.4% | 12.9% | 15.7% | 14.0% | 10.1% |
Amortization of intangibles | 20.1 | 17.1 | | | | | | |
EBIT [+] | 372.7 | 400.7 | 252.4 | 148.7 | 259.7 | 292.8 | 234.3 | 122.6 |
EBIT growth | -7.0% | 58.8% | 69.7% | -42.7% | -11.3% | 24.9% | 91.1% | 94.6% |
EBIT margin | 15.8% | 16.9% | 13.3% | 8.4% | 12.9% | 15.7% | 14.0% | 10.1% |
Non-recurring items [+] | | | | 262.4 | | | | |
Asset impairment | | | | 262.4 | | | | |
Interest expense | 14.7 | 15.4 | 23.4 | 28.5 | 25.5 | 26.2 | 37.4 | 30.4 |
Interest expense | 14.7 | 15.4 | 23.4 | 28.5 | 25.5 | 26.2 | 37.4 | 30.4 |
Other income (expense), net | 3.5 | 1.7 | 2.9 | 3.8 | 0.7 | 3.1 | 3.6 | 3.4 |
Pre-tax income | 361.6 | 387.0 | 231.9 | -138.4 | 235.0 | 269.7 | 200.6 | 95.6 |
Income taxes | 97.1 | 107.4 | 56.9 | 24.9 | 67.5 | 63.3 | 67.7 | 28.7 |
Tax rate | 26.8% | 27.8% | 24.5% | | 28.7% | 23.5% | 33.7% | 30.0% |
Minority interest | 1.2 | 2.0 | 2.0 | 1.9 | 1.5 | 1.3 | | |
Net income | 263.3 | 277.6 | 173.0 | -165.2 | 166.0 | 206.4 | 132.9 | 67.0 |
Net margin | 11.2% | 11.7% | 9.1% | -9.3% | 8.2% | 11.0% | 8.0% | 5.5% |
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Basic EPS [+] | $5.31 | $5.37 | $3.31 | ($3.18) | $3.16 | $3.85 | $2.54 | $1.40 |
Growth | -1.2% | 62.4% | -203.9% | -200.7% | -17.9% | 51.6% | 81.4% | 42.9% |
Diluted EPS [+] | $5.28 | $5.33 | $3.28 | ($3.18) | $3.12 | $3.80 | $2.49 | $1.37 |
Growth | -0.9% | 62.6% | -203.0% | -202.0% | -17.9% | 52.6% | 81.8% | 42.7% |
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Dividends per share [+] | $0.20 | $0.20 | $0.20 | $0.05 | | | | |
Growth | 0.0% | 0.0% | 300.0% | | | | | |
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Shares outstanding (basic) [+] | 49.6 | 51.7 | 52.3 | 51.9 | 52.5 | 53.6 | 52.3 | 47.8 |
Growth | -4.0% | -1.2% | 0.8% | -1.2% | -2.0% | 2.5% | 9.4% | 26.2% |
Shares outstanding (diluted) [+] | 49.8 | 52.1 | 52.7 | 51.9 | 53.2 | 54.3 | 53.4 | 48.9 |
Growth | -4.3% | -1.3% | 1.6% | -2.5% | -2.1% | 1.8% | 9.2% | 26.4% |
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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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