Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 1,058.0 | 1,026.0 | 987.0 | 898.0 | 830.0 | | | |
| Germany | | | | | 229.0 | | | |
| Other | 1,727.0 | 1,678.0 | 1,636.0 | 1,607.0 | 1,212.0 | | | |
| Total revenues | 2,785.0 | 2,704.0 | 2,623.0 | 2,505.0 | 2,271.0 | 2,148.0 | 2,201.0 | 2,038.7 |
| Revenue growth [+] | 3.0% | 3.1% | 4.7% | 10.3% | 5.7% | -2.4% | 8.0% | 13.4% |
| United States | 3.1% | 4.0% | 9.9% | 8.2% | | | | |
| Cost of goods sold | 1,366.0 | 1,343.0 | 1,276.0 | 1,181.0 | 1,075.0 | 1,058.0 | 1,071.0 | 1,002.7 |
| Gross profit | 1,419.0 | 1,361.0 | 1,347.0 | 1,324.0 | 1,196.0 | 1,090.0 | 1,130.0 | 1,036.0 |
| Gross margin | 51.0% | 50.3% | 51.4% | 52.9% | 52.7% | 50.7% | 51.3% | 50.8% |
| Selling, general and administrative | 639.0 | 612.0 | 605.0 | 597.0 | 548.0 | 518.0 | 562.0 | 517.1 |
| Research and development | 65.0 | 66.0 | 69.0 | 72.0 | 66.0 | 63.0 | 64.0 | 59.3 |
| Other operating expenses | 34.0 | 22.0 | 14.0 | | | | | |
| EBITDA [+] | 813.0 | 799.0 | 795.0 | 761.0 | 675.0 | 601.0 | 603.0 | 557.4 |
| EBITDA growth | 1.8% | 0.5% | 4.5% | 12.7% | 12.3% | -0.3% | 8.2% | 12.9% |
| EBITDA margin | 29.2% | 29.5% | 30.3% | 30.4% | 29.7% | 28.0% | 27.4% | 27.3% |
| Depreciation | 107.0 | 111.0 | 104.0 | 89.0 | 80.0 | 81.0 | 87.0 | 97.8 |
| EBITA | 706.0 | 688.0 | 691.0 | 672.0 | 595.0 | 520.0 | 516.0 | 459.6 |
| EBITA margin | 25.4% | 25.4% | 26.3% | 26.8% | 26.2% | 24.2% | 23.4% | 22.5% |
| Amortization of intangibles | 25.0 | 27.0 | 32.0 | 17.0 | 13.0 | 11.0 | 12.0 | |
| EBIT [+] | 681.0 | 661.0 | 659.0 | 655.0 | 582.0 | 509.0 | 504.0 | 459.6 |
| EBIT growth | 3.0% | 0.3% | 0.6% | 12.5% | 14.3% | 1.0% | 9.7% | 14.1% |
| EBIT margin | 24.5% | 24.4% | 25.1% | 26.1% | 25.6% | 23.7% | 22.9% | 22.5% |
| Non-recurring items [+] | | | | 8.0 | 31.0 | 9.0 | | |
| Asset impairment | | | | | 7.0 | | | |
| Interest expense | 4.0 | 4.0 | 4.0 | 7.0 | 7.0 | 10.0 | 14.0 | 22.0 |
| Interest expense | 4.0 | 4.0 | 4.0 | 7.0 | 7.0 | 10.0 | 14.0 | 22.0 |
| Pre-tax income | 677.0 | 657.0 | 655.0 | 640.0 | 544.0 | 490.0 | 490.0 | 437.6 |
| Income taxes | 177.0 | 166.0 | 195.0 | 183.0 | 160.0 | 143.0 | 148.0 | 126.5 |
| Tax rate | 26.1% | 25.3% | 29.8% | 28.6% | 29.4% | 29.2% | 30.2% | 28.9% |
| Net income | 500.0 | 491.0 | 460.0 | 457.0 | 384.0 | 347.0 | 342.0 | 311.1 |
| Net margin | 18.0% | 18.2% | 17.5% | 18.2% | 16.9% | 16.2% | 15.5% | 15.3% |
| |
| Basic EPS [+] | $4.20 | $4.09 | $3.80 | $3.78 | $3.17 | $2.84 | $2.71 | $2.38 |
| Growth | 2.7% | 7.6% | 0.7% | 19.0% | 11.6% | 4.8% | 13.9% | |
| Diluted EPS [+] | $4.17 | $4.06 | $3.77 | $3.72 | $3.12 | $2.80 | $2.65 | $2.34 |
| Growth | 2.7% | 7.6% | 1.5% | 19.0% | 11.6% | 5.6% | 13.4% | |
| |
| Dividends per share [+] | $0.92 | $0.86 | $0.80 | $0.72 | $0.64 | $0.58 | $0.52 | $0.46 |
| Growth | 7.0% | 7.5% | 11.1% | 12.5% | 10.0% | 11.1% | 14.0% | |
| |
| Shares outstanding (basic) [+] | 119.0 | 120.0 | 121.0 | 121.0 | 121.0 | 122.0 | 126.0 | 130.6 |
| Growth | -0.8% | -0.8% | 0.0% | 0.0% | -0.8% | -3.2% | -3.5% | -1.7% |
| Shares outstanding (diluted) [+] | 120.0 | 121.0 | 122.0 | 123.0 | 123.0 | 124.0 | 129.0 | 133.1 |
| Growth | -0.8% | -0.8% | -0.8% | 0.0% | -0.8% | -3.9% | -3.1% | -1.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|