FINANCIAL HIGHLIGHTS

(in millions, except per share data)

2009

2010

2011

     

% Revenue

   

% Revenue

   

% Revenue

Revenue

$

649.1

 

$

749.2

 

$

883.4

 

Gross Profit

 

274.4

42.3

%

 

313.3

41.8

%

 

369.9

41.9

%

Net Income

 

102.3

15.8

%

 

92.3

12.3

%

 

106.1

12.0

%

EPS

 

1.66

 

 

1.49

 

 

1.71

 

Operating Cash Flow

 

123.2

 

 

118.2

 

 

189.5

 

Cash Dividends Per Share

$

0.74

 

$

0.75

 

$

0.76

 

Non-GAAP Measures (See page 63 of our 2011 Form 10-K for a reconciliation of non-GAAP measures to the most directly comparable GAAP measures.)

Adjusted Gross Profit

$

274.4

42.3

%

$

324.9

43.4

%

$

372.7

42.2

%

Adjusted Net Income

 

103.8

16.0

%

 

111.6

14.9

%

 

113.8

12.9

%

EBITDA

 

167.3

25.8

%

 

165.8

22.1

%

 

197.5

22.4

%

Adjusted EBITDA

 

169.6

26.1

%

 

191.2

25.5

%

 

208.4

23.6

%

Adjusted EPS

$

1.68

 

$

1.80

 

$

1.84