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GARDNER DENVER INC (GDI)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Industrial Products Group  1,293.71,256.01,099.81,022.91,082.31,084.5  
    Engineered Products Group  1,061.81,114.9795.3755.3761.3728.8  
    Identifiable Assets at December, 31    2,216.3 1,843.61,813.32,186.41,791.7
Total revenues  2,355.52,370.91,895.11,778.12,018.31,868.81,669.21,214.6
            Revenue growth   [+]-0.6%25.1%6.6%-11.9%8.0%12.0%37.4%64.2%
Cost of goods sold  1,551.11,563.01,268.71,227.51,380.01,248.91,119.9836.2
Gross profit  804.4807.9626.4550.6638.3619.9549.3378.3
            Gross margin  34.1%34.1%33.1%31.0%31.6%33.2%32.9%31.1%
Selling, general and administrative  402.7394.8369.5356.2348.6327.0309.6255.7
EBITDA   [+]436.5461.0312.7217.5321.2351.4286.6161.0
            EBITDA margin  18.5%19.4%16.5%12.2%15.9%18.8%17.2%13.3%
Depreciation  43.743.260.268.761.558.652.238.3
EBITA  392.8417.8252.4148.7259.7292.8234.3122.6
            EBITA margin  16.7%17.6%13.3%8.4%12.9%15.7%14.0%10.1%
Amortization of intangibles  20.117.1      
EBIT   [+]372.7400.7252.4148.7259.7292.8234.3122.6
            EBIT margin  15.8%16.9%13.3%8.4%12.9%15.7%14.0%10.1%
Non-recurring items   [+]   262.4    
Interest expense  14.715.423.428.525.526.237.430.4
Other income (expense), net  3.51.72.93.80.73.13.63.4
Pre-tax income  361.6387.0231.9-138.4235.0269.7200.695.6
Income taxes  97.1107.456.924.967.563.367.728.7
            Tax rate  26.8%27.8%24.5% 28.7%23.5%33.7%30.0%
Minority interest  1.22.02.01.91.51.3  
Net income  263.3277.6173.0-165.2166.0206.4132.967.0
            Net margin  11.2%11.7%9.1%-9.3%8.2%11.0%8.0%5.5%
   
Basic EPS   [+]$5.31$5.37$3.31($3.18)$3.16$3.85$2.54$1.40
Diluted EPS   [+]$5.28$5.33$3.28($3.18)$3.12$3.80$2.49$1.37
   
Dividends per share   [+]$0.20$0.20$0.20$0.05    
   
Shares outstanding (basic)   [+]49.651.752.351.952.553.652.347.8
Shares outstanding (diluted)   [+]49.852.152.751.953.254.353.448.9
   
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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