| Year ended 30 June
(amounts in $million unless otherwise stated) – AIFRS | 2006 | 2005 | % change |
| Income statement | | | |
| Revenue | 452.3 | 349.0 | 30% |
| R&D expenditure excluding capitalisation and amortisation | 56.7 | 44.6 | 27% |
| Earnings before interest, taxes, depreciation and amortisation (EBITDA) | 127.6 | 94.2 | 35% |
| Earnings before interest and taxes (EBIT) | 111.5 | 82.5 | 35% |
| Net interest expense | 2.7 | 0.2 | 1,250% |
| Profit before tax | 108.8 | 82.3 | 32% |
| Income tax expense | 30.6 | 23.8 | 29% |
| Net profit attributable to equity holders of the parent (NPAT) | 80.0 | 59.6 | 34% |
| Core earnings | 86.4 | 60.8 | 42% |
| Balance sheet | | | |
| Total assets | 545.9 | 502.7 | 9% |
| Total liabilities | 336.1 | 348.0 | (3%) |
| Inventories | 76.8 | 49.5 | 55% |
| Intangible assets | 205.2 | 194.3 | 6% |
| Net debt | 109.0 | 97.0 | 12% |
| Cash flow | | | |
| Net capital and investment expenditure | 14.6 | 208.0 | (93%) |
| Dividends paid | 49.1 | 42.8 | 15% |
| Cash flow from operations before changes in assets and liabilities | 115.5 | 83.0 | 39% |
| Regional revenue | | | |
| Americas | 198.2 | 131.2 | 51% |
| Europe | 173.7 | 133.0 | 31% |
| Asia Pacific | 59.7 | 58.0 | 3% |
| Key statistics | | | |
| Employees (number) | 1,100 | 982 | 12% |
| Gross profit on revenue (%) | 71% | 71% | - |
| EBIT margin on revenue (%) | 25% | 24% | 4% |
| Gearing ratio (debt/debt and equity) (%) | 48% | 57% | (16%) |
| Net debt gearing ratio (%) | 34% | 39% | (13%) |
| Basic EPS (cents) | 146.8 | 110.1 | 33% |
| Core basic EPS (cents) | 158.4 | 112.4 | 41% |
| Dividends per share (DPS) (cents) | 100.0 | 80.0 | 25% |
