Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 2,189.7 | 2,329.5 | 2,192.6 | 1,958.6 | 1,754.8 | 1,569.0 | 1,381.8 | 1,219.4 |
| Revenue growth | -6.0% | 6.2% | 11.9% | 11.6% | 11.8% | 13.6% | 13.3% | 3.9% |
| Cost of goods sold | 1,006.5 | 1,082.0 | 1,006.1 | 892.1 | 798.2 | 668.1 | 578.7 | 472.3 |
| Gross profit | 1,183.2 | 1,247.6 | 1,186.5 | 1,066.5 | 956.6 | 900.9 | 803.1 | 747.2 |
| Gross margin | 54.0% | 53.6% | 54.1% | 54.5% | 54.5% | 57.4% | 58.1% | 61.3% |
| Selling, general and administrative | 661.5 | 650.2 | 626.9 | 542.5 | 452.3 | 384.0 | 329.3 | 290.2 |
| Other operating expenses | | | | | | 36.2 | | |
| EBITDA [+] | 521.7 | 597.3 | 559.6 | 524.0 | 543.4 | 480.7 | 473.8 | 457.0 |
| EBITDA growth | -12.7% | 6.7% | 6.8% | -3.6% | 13.0% | 1.4% | 3.7% | 2.5% |
| EBITDA margin | 23.8% | 25.6% | 25.5% | 26.8% | 31.0% | 30.6% | 34.3% | 37.5% |
| Depreciation and amortization | 95.5 | 89.6 | 77.6 | 73.8 | 104.6 | 57.3 | 75.1 | 53.9 |
| EBIT [+] | 426.2 | 507.7 | 482.0 | 450.2 | 438.7 | 423.4 | 398.7 | 403.0 |
| EBIT growth | -16.1% | 5.3% | 7.1% | 2.6% | 3.6% | 6.2% | -1.1% | 5.2% |
| EBIT margin | 19.5% | 21.8% | 22.0% | 23.0% | 25.0% | 27.0% | 28.9% | 33.0% |
| Non-recurring items | 155.3 | 9.4 | 88.7 | 6.0 | 17.9 | 36.9 | 37.2 | |
| Interest expense, net [+] | 33.0 | 34.5 | 29.7 | 35.0 | 12.7 | 11.7 | 11.2 | 8.7 |
| Interest expense | 36.5 | 47.2 | 37.9 | 40.4 | 22.7 | 19.5 | 15.4 | 14.4 |
| Interest income | 3.5 | 12.7 | 8.1 | 5.5 | 10.0 | 7.8 | 4.2 | 5.8 |
| Other income (expense), net | 22.7 | -147.3 | -124.1 | 39.5 | 46.1 | 39.7 | -26.0 | -15.6 |
| Pre-tax income | 260.6 | 316.6 | 239.5 | 448.7 | 454.3 | 414.4 | 324.3 | 378.8 |
| Income taxes | 0.0 | 0.0 | 0.0 | 133.2 | 170.2 | -129.2 | -166.0 | -115.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 29.7% | 37.5% | | | |
| Minority interest | 2.2 | 5.3 | 5.4 | | | | | |
| Earnings from continuing ops | 260.6 | 316.6 | 239.5 | 315.5 | 284.1 | 285.4 | 139.3 | 236.8 |
| Earnings from discontinued ops | | | | | | | 2.8 | 29.3 |
| Net income | 260.6 | 316.6 | 239.5 | 315.5 | 284.1 | 285.4 | 638.9 | 266.1 |
| Net margin | 11.9% | 13.6% | 10.9% | 16.1% | 16.2% | 18.2% | 46.2% | 21.8% |
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| Basic EPS [+] | $1.43 | $1.73 | $1.23 | $1.56 | $1.24 | $1.22 | $0.57 | $0.83 |
| Growth | -17.5% | 41.1% | -21.2% | 25.3% | 1.5% | 115.3% | -31.4% | 101.3% |
| Diluted EPS [+] | $1.43 | $1.72 | $1.21 | $1.53 | $1.22 | $1.20 | $0.56 | $0.83 |
| Growth | -17.2% | 43.0% | -21.1% | 25.0% | 1.8% | 113.2% | -31.8% | 104.1% |
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| Shares outstanding (basic) [+] | 182.4 | 182.8 | 195.1 | 202.6 | 228.6 | 233.2 | 245.0 | 285.9 |
| Growth | -0.2% | -6.3% | -3.7% | -11.4% | -2.0% | -4.8% | -14.3% | -3.2% |
| Shares outstanding (diluted) [+] | 182.6 | 183.6 | 198.7 | 206.6 | 232.5 | 237.7 | 247.3 | 286.7 |
| Growth | -0.6% | -7.6% | -3.8% | -11.1% | -2.2% | -3.9% | -13.7% | -4.5% |
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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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