XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Income (unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Product revenues, net $ 357.5 $ 368.1 $ 711.0 $ 745.5
Service revenues, net 80.6 83.2 160.5 163.0
Total net revenues 438.1 451.3 871.5 908.5
Cost of products sold 218.4 214.6 434.0 438.1
Cost of services provided 39.2 44.1 78.9 85.0
Total cost of revenues 257.6 258.7 512.9 523.1
Gross profit 180.5 192.6 358.6 385.4
Selling, general and administrative expenses 108.3 105.5 217.2 207.1
Asset impairment charges 1.0 0.6 2.3 0.6
Restructuring costs 3.7 7.0 6.0 10.2
Operating income 67.5 79.5 133.1 167.5
Interest income 0.1 0.3 0.2 0.6
Interest expense (27.5) (30.8) (54.9) (61.4)
Settlement of contingent claims 0 0 (20.0) 0
Other income (expense), net 13.2 0 13.2 (0.2)
Income before income taxes 53.3 49.0 71.6 106.5
Provision for income taxes 16.1 19.2 21.5 43.1
Net income $ 37.2 $ 29.8 $ 50.1 $ 63.4
Earnings per common share:        
Basic in US dollars per share $ 1.93 $ 1.54 $ 2.59 $ 3.28
Diluted in US dollars per share $ 1.91 $ 1.53 $ 2.57 $ 3.26