Financial Summary (All financials)
In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
Revenues | 1,052.3 | 939.8 | 753.8 | 703.5 |
Revenue growth | 12.0% | 24.7% | 7.2% | |
Cost of goods sold | 528.9 | 472.9 | 350.4 | 335.4 |
Gross profit | 523.4 | 466.9 | 403.4 | 368.0 |
Gross margin | 49.7% | 49.7% | 53.5% | 52.3% |
Selling, general and administrative | 376.6 | 324.2 | 282.3 | 249.7 |
EBITA | 110.4 | 109.9 | 94.1 | 94.2 |
EBITA margin | 10.5% | 11.7% | 12.5% | 13.4% |
Amortization of intangibles | 9.4 | 7.4 | 4.6 | 3.2 |
EBIT | 101.0 | 102.5 | 89.6 | 91.0 |
EBIT margin | 9.6% | 10.9% | 11.9% | 12.9% |
Pre-tax income | 71.9 | 84.9 | 71.6 | 73.1 |
Income taxes | 26.2 | 32.4 | 26.7 | 27.7 |
Tax rate | 36.4% | 38.2% | 37.3% | 37.9% |
Net income | 44.5 | 51.9 | 42.4 | 42.2 |
Net margin | 4.2% | 5.5% | 5.6% | 6.0% |
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Diluted EPS | $1.23 | $1.50 | $1.42 | $1.41 |
Shares outstanding (diluted) | 36.2 | 34.7 | 29.9 | 29.8 |
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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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