Margins (% of Sales)
 2000200120022003200420052006200720082009TTM
Revenue100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
COGS80.0%78.9%77.4%75.0%74.8%76.3%75.0%75.6%76.1%75.6%75.3%
Gross Margin20.0%21.1%22.6%25.0%25.2%23.7%25.0%24.4%23.9%24.4%24.7%
SG&A14.8%16.0%17.8%20.2%19.9%18.4%19.7%18.8%18.5%20.0%20.2%
R&D --- --- --- --- --- --- --- --- --- --- ---
Other0.9%1.1%0.0%0.0%0.0%0.0%0.0%0.0%0.0%0.3%0.4%
Operating Margin4.3%3.9%4.8%4.8%5.3%5.3%5.3%5.6%5.4%4.2%4.0%
Net Int Inc & Other0.2%0.5%0.0%0.0%(0.1%)0.0%0.5%0.4%0.2%(0.5%)(0.2%)
EBT Margin --- 4.2%4.8%4.8%5.3%5.3%5.6%5.9%5.6%3.8%3.9%
 Profitability
 2000200120022003200420052006200720082009TTM
Tax Rate --- 38.3%39.1%38.7%38.3%35.3%33.8%35.3%36.6%39.6%38.0%
Net Margin2.78%2.58%2.91%0.47%2.87%3.59%3.70%3.83%3.52%2.23%2.31%
Asset Turnover
(Average)
4.543.173.212.793.012.662.782.833.042.842.29
Return on Assets12.60%8.18%9.33%1.32%8.64%9.56%10.29%10.83%10.69%6.34%5.31%
Financial Leverage (Average)2.732.662.932.812.532.312.262.192.853.413.82
Return on Equity32.13%21.73%26.25%3.77%22.92%22.12%23.49%24.04%26.34%21.60%21.96%
S&P index data: S&P 500 Copyright © 2009
Show Data Definitions | Feedback | Permissions/Reprints | Ticker Lookup
Content Partners