Business Overview 2006 - Synthes

Consolidated Results
Sales per region in US$ million
1
2
3
4
2006 % of sales 2005 % of sales
North America 1,525.1 63.8 1,329.2 64.0
Europe 519.1 21.7 445.1 21.4
Asia Pacific 220.1 9.2 197.6 9.5
Rest of world 127.3 5.3 106.3 5.1
2006
3
2005
4 1
4 1
3
2
2
Margin overview in US$ million
1
2
3
4
2006 % of sales 2005 % of sales
Gross margin 1,957.9 81.9 1,715.5 82.5
Ebit margin 764.8 32.0 667.3 32.1
Net profit margin 508.8 21.3 436.0 21.0
R&D margin 125.6 5.3 114.8 5.5
1
2
-0.1%
3 637
-0.6%
3
+0.3%
4
-0.2% 2006
2005
Assets – Current assets in US$ million
2006 % of total 2005 % of total
assets
assets
2006
2005
1
Current assets 1,286.6 28.3 1,123.0 32.6
5 1
5 1
Assets – Non-current assets in US$ million
4
2
3
4
5
2006 % of total 2005 % of total
assets
assets
Property, plant & equipment 545.0 12.0 506.2 14.7
Intangible assets 1,743.3 38.3 893.3 26.0
Goodwill 911.6 20.0 853.6 24.8
Other assets 62.8 1.4 64.1 1.9
3
2
4
3
2
Liabilities and equity in US$ million
2006 % of total 2005 % of total
assets
assets
2006
2005
1
2
3
4
Current liabilities 672.8 14.8 556.2 16.2
Long-term liabilities 497.8 10.9 496.6 14.4
Retained earnings 1,327.4 29.2 880.8 25.6
Other equity 2,051.3 45.1 1,506.6 43.8
1
2
1
2
3
3
4
4