Financial Summary (All financials)
In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
Revenues | 1,960.6 | 1,568.1 | 1,472.6 | 1,128.9 | 898.7 | 772.4 | 538.9 | 411.4 |
Revenue growth | 25.0% | 6.5% | 30.4% | 25.6% | 16.3% | 43.3% | 31.0% | 6.1% |
Cost of goods sold | 1,353.5 | 1,099.7 | 1,065.0 | 121.8 | 585.8 | 490.9 | 130.3 | 87.6 |
Gross profit | 607.1 | 468.4 | 407.6 | 1,007.1 | 312.9 | 281.6 | 408.6 | 323.7 |
Gross margin | 31.0% | 29.9% | 27.7% | 89.2% | 34.8% | 36.5% | 75.8% | 78.7% |
General and administrative | 117.1 | 95.6 | 88.8 | 74.5 | 63.6 | 58.8 | 49.0 | 38.1 |
EBITA | 150.5 | 99.3 | 58.6 | 61.4 | 62.3 | 7.1 | 18.4 | 28.1 |
EBITA margin | 7.7% | 6.3% | 4.0% | 5.4% | 6.9% | 0.9% | 3.4% | 6.8% |
Amortization of intangibles | | | | 2.7 | 5.8 | | | |
EBIT | 150.5 | 99.3 | 58.6 | 58.7 | 56.5 | 7.1 | 18.4 | 28.1 |
EBIT margin | 7.7% | 6.3% | 4.0% | 5.2% | 6.3% | 0.9% | 3.4% | 6.8% |
Pre-tax income | -141.2 | -78.5 | -49.7 | -57.3 | -53.1 | -101.9 | -43.5 | -16.6 |
Income taxes | -0.6 | 1.2 | -1.0 | -0.8 | -0.3 | -1.0 | 0.8 | -2.0 |
Tax rate | 0.5% | | 2.1% | 1.3% | 0.6% | 1.0% | | 12.2% |
Net income | -154.0 | -85.4 | -72.6 | -58.7 | -55.8 | -105.1 | -48.7 | -14.6 |
Net margin | -7.9% | -5.4% | -4.9% | -5.2% | -6.2% | -13.6% | -9.0% | -3.6% |
|
Diluted EPS | ($3.31) | ($1.91) | ($1.64) | ($1.47) | ($1.42) | ($2.69) | ($1.80) | ($0.82) |
Shares outstanding (diluted) | 46.6 | 44.7 | 44.3 | 40.0 | 39.2 | 39.1 | 27.1 | 17.8 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|