Financial Summary (All financials)
In millions, except per share items | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
Revenues | 1,295.2 | 1,164.0 | 1,013.3 | 803.3 | 506.2 |
Revenue growth | 11.3% | 14.9% | 26.1% | 58.7% | |
Cost of goods sold | 1,066.6 | 972.1 | 843.7 | 646.5 | 398.8 |
Gross profit | 228.6 | 191.9 | 169.6 | 156.8 | 107.3 |
Gross margin | 17.6% | 16.5% | 16.7% | 19.5% | 21.2% |
Selling, general and administrative | 122.6 | 115.6 | 100.2 | 95.4 | 87.7 |
EBIT | 106.0 | 76.3 | 69.5 | 62.4 | 16.8 |
EBIT margin | 8.2% | 6.6% | 6.9% | 7.8% | 3.3% |
Pre-tax income | 84.9 | 59.6 | 29.5 | 39.9 | 4.9 |
Income taxes | 28.3 | 16.4 | 8.8 | 13.2 | 2.5 |
Tax rate | 33.3% | 27.6% | 29.9% | 33.1% | 50.3% |
Earnings from continuing ops | 56.6 | 43.2 | -5.7 | 1.9 | 2.3 |
Earnings from discontinued ops | -0.1 | | 0.1 | 3.0 | 0.3 |
Net income | 56.5 | 43.2 | -5.6 | 4.9 | 2.6 |
Net margin | 4.4% | 3.7% | -0.5% | 0.6% | 0.5% |
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Diluted EPS | $1.69 | $1.35 | ($0.22) | $0.10 | $0.13 |
Shares outstanding (diluted) | 33.5 | 32.0 | 25.9 | 18.5 | 18.4 |
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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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