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Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-05Dec-31-04Dec-31-03Dec-31-02Dec-31-01Dec-31-00
Revenues3,581.22,511.61,808.81,252.0907.31,057.6
            Revenue growth42.6%38.9%44.5%38.0%-14.2% 
Cost of goods sold3,093.22,186.11,511.61,045.1692.7850.5
Gross profit488.1325.5297.2206.9214.6207.2
            Gross margin13.6%13.0%16.4%16.5%23.7%19.6%
Selling, general and administrative45.237.830.625.629.025.4
EBIT199.678.563.920.045.734.7
            EBIT margin5.6%3.1%3.5%1.6%5.0%3.3%
Pre-tax income173.127.020.3-19.222.511.5
Income taxes69.110.78.0-7.78.74.1
            Tax rate40.0%39.5%39.2%39.9%38.6%35.8%
Earnings from continuing ops103.916.312.4-11.513.87.4
Earnings from discontinued ops0.00.4-0.44.8-1.5 
Net income103.916.211.2-6.712.47.3
            Net margin2.9%0.6%0.6%-0.5%1.4%0.7%
 
Diluted EPS$7.63$1.43$1.49($1.85)$1.55$0.80
Shares outstanding (diluted)13.611.48.36.28.99.2
 
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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