Financial Summary (All financials)
In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
Revenues | 2,682.4 | 2,311.4 | 2,135.4 | 2,013.4 | 1,985.6 | 1,855.8 | 1,652.1 | 1,544.9 |
Revenue growth | 16.1% | 8.2% | 6.1% | 1.4% | 7.0% | 12.3% | 6.9% | 17.6% |
Cost of goods sold | 2,292.8 | 2,001.3 | 1,835.7 | 1,763.7 | 1,783.7 | 1,710.3 | 1,498.0 | 1,399.8 |
Gross profit | 389.6 | 310.0 | 299.7 | 249.7 | 201.8 | 145.5 | 154.1 | 145.1 |
Gross margin | 14.5% | 13.4% | 14.0% | 12.4% | 10.2% | 7.8% | 9.3% | 9.4% |
Selling, general and administrative | 572.6 | 475.6 | 410.8 | 356.8 | 125.8 | 99.9 | 104.2 | |
General and administrative | | | | | | | | 74.4 |
EBITA | 165.6 | 132.8 | 135.1 | 114.9 | 80.5 | 64.4 | -74.0 | 70.6 |
EBITA margin | 6.2% | 5.7% | 6.3% | 5.7% | 4.1% | 3.5% | -4.5% | 4.6% |
Amortization of intangibles | 20.1 | 13.3 | 9.0 | 5.1 | 4.4 | 4.7 | 5.0 | |
EBIT | 145.5 | 119.5 | 126.1 | 109.8 | 76.1 | 59.7 | -79.0 | 70.6 |
EBIT margin | 5.4% | 5.2% | 5.9% | 5.5% | 3.8% | 3.2% | -4.8% | 4.6% |
Pre-tax income | 138.1 | 73.7 | 120.6 | 105.0 | 69.5 | 55.2 | -81.6 | 67.8 |
Income taxes | 53.3 | 41.9 | 46.5 | 40.7 | 26.6 | 21.0 | -29.9 | 25.9 |
Tax rate | 38.6% | 56.8% | 38.5% | 38.7% | 38.2% | 38.0% | 36.6% | 38.2% |
Earnings from continuing ops | 84.7 | 31.9 | 74.1 | 64.4 | 43.0 | 34.1 | -51.8 | 41.9 |
Earnings from discontinued ops | | | 4.0 | 2.2 | 1.4 | 0.5 | | |
Net income | 84.7 | 31.9 | 78.1 | 66.5 | 44.3 | 34.5 | -51.8 | 41.9 |
Net margin | 3.2% | 1.4% | 3.7% | 3.3% | 2.2% | 1.9% | -3.1% | 2.7% |
|
Diluted EPS | $2.28 | $0.86 | $1.95 | $1.61 | $1.07 | $0.87 | ($1.36) | $1.08 |
Shares outstanding (diluted) | 37.2 | 37.2 | 38.1 | 40.1 | 40.2 | 39.3 | 38.0 | 38.7 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|