Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 285.2 | 261.3 | 251.9 | 229.9 | 221.6 | 142.6 | 3.1 | 37.2 |
| Canada | 199.4 | 50.9 | | | | | 0.5 | |
| Other International | | 0.4 | | | | | | |
| Other | 1,260.4 | 913.1 | 724.7 | 628.6 | 533.2 | 467.5 | 494.4 | 237.9 |
| Total revenues | 1,745.0 | 1,225.7 | 976.6 | 858.5 | 754.9 | 610.1 | 498.0 | 275.1 |
| Revenue growth [+] | 42.4% | 25.5% | 13.8% | 13.7% | 23.7% | 22.5% | 81.0% | |
| United States | 9.1% | 3.7% | 9.6% | 3.7% | 55.4% | 4563.1% | -91.8% | |
| Canada | 291.7% | | | | | | | |
| Other | | | | | -97.0% | | | |
| Cost of goods sold | 766.7 | 230.7 | 174.4 | 136.3 | 150.4 | 157.5 | 124.0 | 82.8 |
| Gross profit | 978.3 | 995.0 | 802.2 | 722.2 | 604.5 | 452.6 | 374.0 | 192.3 |
| Gross margin | 56.1% | 81.2% | 82.1% | 84.1% | 80.1% | 74.2% | 75.1% | 69.9% |
| Selling, general and administrative [+] | 129.5 | 87.3 | 62.1 | 54.1 | 49.5 | 39.2 | 34.6 | 29.5 |
| General and administrative | 129.5 | 87.3 | 62.1 | 54.1 | 49.5 | 39.2 | 34.6 | 29.5 |
| Other operating expenses | 484.6 | 312.2 | 251.9 | 229.9 | 287.8 | 206.6 | 131.2 | 104.3 |
| EBIT [+] | 364.2 | 595.5 | 488.2 | 438.3 | 267.2 | 206.8 | 208.3 | 58.6 |
| EBIT growth | -38.8% | 22.0% | 11.4% | 64.1% | 29.2% | -0.7% | 255.5% | |
| EBIT margin | 20.9% | 48.6% | 50.0% | 51.1% | 35.4% | 33.9% | 41.8% | 21.3% |
| Non-recurring items [+] | -198.1 | 87.1 | 61.9 | 30.7 | 27.0 | 26.9 | 28.6 | 4.6 |
| Asset impairment | 106.6 | 87.2 | 61.6 | 30.7 | 27.0 | 26.9 | 28.6 | 4.6 |
| Interest income | 1.8 | 8.3 | 0.5 | 0.7 | 1.8 | 3.2 | 2.6 | 1.2 |
| Interest income | 1.8 | 8.3 | 0.5 | 0.7 | 1.8 | 3.2 | 2.6 | 1.2 |
| Other income (expense), net | -64.8 | -58.7 | -28.9 | -35.7 | -37.1 | -33.5 | -26.3 | -23.5 |
| Pre-tax income | 499.3 | 458.0 | 397.9 | 372.6 | 204.8 | 149.6 | 156.0 | 31.7 |
| Income taxes | 53.1 | 167.9 | 148.9 | 137.4 | 97.8 | 61.6 | 67.0 | 9.6 |
| Tax rate | 10.6% | 36.7% | 37.4% | 36.9% | 47.7% | 41.2% | 42.9% | 30.2% |
| Earnings from continuing ops | 446.2 | 290.1 | 249.0 | 235.2 | 107.0 | 88.0 | 87.3 | 22.1 |
| Earnings from discontinued ops | | 460.6 | 12.7 | 59.9 | | | 3.7 | 37.5 |
| Net income | 446.2 | 750.7 | 261.7 | 290.9 | 107.0 | 88.0 | 87.3 | 22.1 |
| Net margin | 25.6% | 61.2% | 26.8% | 33.9% | 14.2% | 14.4% | 17.5% | 8.0% |
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| Basic EPS [+] | $7.74 | $4.80 | $3.90 | $3.76 | $1.85 | $1.72 | $2.16 | $0.55 |
| Growth | 61.1% | 23.1% | 3.8% | 103.2% | 7.6% | -20.2% | 292.1% | |
| Diluted EPS [+] | $7.68 | $4.76 | $3.86 | $3.67 | $1.77 | $1.62 | $1.95 | $0.55 |
| Growth | 61.3% | 23.2% | 5.2% | 107.4% | 9.3% | -16.9% | 254.6% | |
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| Shares outstanding (basic) [+] | 57.6 | 60.4 | 63.8 | 62.6 | 57.9 | 51.1 | 40.5 | 40.2 |
| Growth | -4.5% | -5.4% | 2.0% | 8.1% | 13.1% | 26.4% | 0.6% | |
| Shares outstanding (diluted) [+] | 58.1 | 60.9 | 64.5 | 64.1 | 60.5 | 54.3 | 44.7 | 40.2 |
| Growth | -4.7% | -5.5% | 0.6% | 6.0% | 11.4% | 21.4% | 11.2% | |
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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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