Margins (% of Sales)
 1999200020012002200320042005200620072008TTM
Revenue100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
COGS75.3%68.8%72.5%74.8%71.0%71.3%72.8%68.6%64.1%68.5%66.4%
Gross Margin24.7%31.2%27.5%25.2%29.0%28.7%27.2%31.4%35.9%31.5%33.6%
SG&A4.8%3.0%3.9%2.9%2.1%1.6%1.2%1.3%1.2%0.9%1.3%
R&D --- --- --- 1.0%0.6%0.5%0.4%0.4%0.5% --- ---
Other(4.8%)(3.0%)(3.9%)16.5%17.6%15.8%12.5%14.0%23.1%31.6%46.6%
Operating Margin24.7%31.2%27.5%4.8%8.7%10.9%13.1%15.6%11.1%(1.0%)(14.3%)
Net Int Inc & Other1.1%1.0%0.4%(1.0%)(0.8%)(0.4%)(0.3%)(0.6%)0.4%1.3%1.9%
EBT Margin8.6%17.8%13.7%3.8%7.9%10.5%12.8%15.0%12.1%(1.5%)(15.0%)
 Profitability
 1999200020012002200320042005200620072008TTM
Tax Rate48.6%50.6%50.2%67.0%44.9%43.6%42.1%45.1%48.9%(373.1%)(21.8%)
Net Margin4.40%8.77%6.87%(0.52%)4.51%5.94%7.38%8.25%6.18%(6.90%)(18.25%)
Asset Turnover
(Average)
0.941.190.871.021.321.561.831.391.121.540.91
Return on Assets4.14%10.43%5.96%(0.53%)5.95%9.27%13.54%11.44%6.94%(10.60%)(16.69%)
Financial Leverage (Average)3.343.372.462.602.402.172.031.992.002.592.48
Return on Equity13.89%34.99%16.26%(1.35%)14.82%21.09%28.35%22.97%13.86%(23.58%)(36.43%)
S&P index data: S&P 500 Copyright © 2009
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