Financial Summary (All financials)
In millions, except per share items | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 370.7 | 331.5 | 311.9 | | 332.4 |
Revenue growth | 11.8% | 6.3% | | | |
Cost of goods sold | 92.3 | 72.5 | 61.9 | | 61.5 |
Gross profit | 278.4 | 259.0 | 249.9 | | 270.9 |
Gross margin | 75.1% | 78.1% | 80.1% | | 81.5% |
Selling, general and administrative | 0.0 | 0.0 | 0.0 | | 0.0 |
EBIT | 51.5 | 48.5 | 55.6 | | 66.0 |
EBIT margin | 13.9% | 14.6% | 17.8% | | 19.9% |
Pre-tax income | 52.4 | 51.0 | 65.9 | | 62.4 |
Income taxes | -10.1 | -8.5 | -8.4 | | -7.2 |
Earnings from continuing ops | 37.1 | 44.9 | 55.0 | | 59.1 |
Earnings from discontinued ops | 15.3 | 6.0 | 11.0 | | 3.3 |
Net income | 52.4 | 51.0 | 65.9 | | 62.4 |
Net margin | 14.1% | 15.4% | 21.1% | | 18.8% |
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Diluted EPS | $0.83 | $1.12 | $1.42 | | $1.62 |
Shares outstanding (diluted) | 44.5 | 40.3 | 38.6 | | 36.5 |
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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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