| Twelve months ended December 31st |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| Financial results (in millions, except per share data) |
| Revenues |
$140,00 |
$198,70 |
$360,50 |
$584,00 |
$667,40 |
$854,6 |
| Income (loss) from operations |
(45,3) |
31,4 |
69,7 |
95,5 |
115,9 |
127,2 |
| Net income (loss) |
(39,0) |
29,8 |
55,4 |
64,8 |
76,1 |
85,5 |
| Net income (loss) per share — diluted |
(1,7) |
1,2 |
1,9 |
1,8 |
2,1 |
2,3 |
| Weighted average shares — diluted |
23,6 |
24,5 |
29,1 |
36,6 |
36,6 |
36,7 |
| Purchases of property, plant and equipment and intangible assets |
27,9 |
29,4 |
63,7 |
114,6 |
118,2 |
175,6 |
| Acquisitions, net of cash acquired |
33,4 |
51,2 |
12,3 |
15,5 |
18,1 |
26,8 |
|
| Financial position, as of December 31st (in millions) |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
| Total assets |
$300,40 |
$435,80 |
$729,20 |
$805,80 |
$882,20 |
$1 107,2 |
| Total debt, including capital lease obligations |
22,2 |
40,5 |
8 |
4 |
4,3 |
14,7 |
| Shareholders' equity |
224,8 |
311,5 |
584,3 |
626,4 |
675,1 |
817,2 |
|
| Financial ratios |
| Operating ratio |
-32% |
16% |
19% |
16% |
17% |
15% |
| Net margin |
-28% |
15% |
15% |
11% |
11% |
10% |
|
Financial Data:
|
