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%81.7%71.8%73.2%77.7%69.0%73.3%72.8%
Gross Margin24.7%31.2%27.5%25.2%18.3%28.2%26.8%22.3%31.0%26.7%27.2%
SG&A4.8%3.0%3.9%3.9%3.0%1.7%1.2%1.5%1.7%1.4%2.1%
R&D --- --- --- --- --- --- --- --- --- --- ---
Other8.7%8.2%8.3%5.1%4.8%3.6%3.0%6.2%16.8%26.2%39.8%
Operating Margin11.2%20.0%15.3%16.1%10.4%23.0%22.6%14.7%12.6%(1.0%)(14.7%)
Net Int Inc & Other(0.7%)(0.6%)(1.0%)(0.5%)(0.3%)0.9%1.7%1.7%0.3%(12.5%)(23.0%)
EBT Margin8.6%17.8%13.7%3.8%9.1%10.5%12.8%16.9%12.0%(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%)5.18%5.94%7.43%9.28%6.11%(6.90%)(18.25%)
Asset Turnover
(Average)
--- 1.190.871.021.151.561.831.231.141.540.91
Return on Assets --- 10.43%5.96%(0.53%)5.95%9.27%13.63%11.44%6.94%(10.60%)(16.69%)
Financial Leverage (Average) --- 3.372.462.602.402.172.031.992.002.592.48
Return on Equity --- 34.99%16.26%(1.35%)14.82%21.09%28.53%22.97%13.86%(23.58%)(36.43%)
S&P index data: S&P 500 Copyright © 2009
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