Exhibit 99.1
Roper Industries, Inc. and Subsidiaries
Selected Segment Financial Data (unaudited)
Calendar Period Presentation
(Amounts in thousands)
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | 2004 | | | 2005 | | | 2006 |
| | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Year | | | Q1 | | | Q2 | | | Q3 | | | Q4 | | | Year | | | Q1 | | | Q2 | | Q3 | | Q4 | | Year |
Net sales: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Industrial Technology | | 109,087 | | | 114,915 | | | 113,397 | | | 120,623 | | | 458,022 | | | 118,444 | | | 126,943 | | | 122,339 | | | 128,334 | | | 496,060 | | | 124,797 | | | | | | | | | |
Energy Systems & Controls | | 58,718 | | | 64,490 | | | 72,715 | | | 82,852 | | | 278,775 | | | 71,438 | | | 77,742 | | | 76,208 | | | 85,811 | | | 311,199 | | | 68,709 | | | | | | | | | |
Scientific & Industrial Imaging | | 52,835 | | | 53,029 | | | 54,029 | | | 57,861 | | | 217,754 | | | 51,684 | | | 58,356 | | | 65,781 | | | 74,077 | | | 249,898 | | | 80,778 | | | | | | | | | |
RF Technology | | | | | | | | | | | 15,213 | | | 15,213 | | | 92,271 | | | 98,523 | | | 100,836 | | | 104,944 | | | 396,574 | | | 108,439 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | 220,640 | | | 232,434 | | | 240,141 | | | 276,549 | | | 969,764 | | | 333,837 | | | 361,564 | | | 365,164 | | | 393,166 | | | 1,453,731 | | | 382,723 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross profit: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Industrial Technology | | 49,127 | | | 52,816 | | | 52,669 | | | 57,565 | | | 212,177 | | | 56,024 | | | 60,496 | | | 57,203 | | | 61,248 | | | 234,971 | | | 60,858 | | | | | | | | | |
Energy Systems & Controls | | 31,533 | | | 33,343 | | | 36,393 | | | 44,215 | | | 145,484 | | | 36,572 | | | 41,628 | | | 41,490 | | | 48,920 | | | 168,610 | | | 36,023 | | | | | | | | | |
Scientific & Industrial Imaging | | 28,778 | | | 29,856 | | | 30,509 | | | 32,101 | | | 121,244 | | | 28,861 | | | 32,600 | | | 37,142 | | | 40,331 | | | 138,934 | | | 44,496 | | | | | | | | | |
RF Technology | | | | | | | | | | | 6,140 | | | 6,140 | | | 41,167 | | | 45,218 | | | 48,922 | | | 48,585 | | | 183,892 | | | 51,020 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | 109,438 | | | 116,015 | | | 119,571 | | | 140,021 | | | 485,045 | | | 162,624 | | | 179,942 | | | 184,757 | | | 199,084 | | | 726,407 | | | 192,397 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Gross margin: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Industrial Technology | | 45.0 | % | | 46.0 | % | | 46.4 | % | | 47.7 | % | | 46.3 | % | | 47.3 | % | | 47.7 | % | | 46.8 | % | | 47.7 | % | | 47.4 | % | | 48.8 | % | | | | | | | | |
Energy Systems & Controls | | 53.7 | % | | 51.7 | % | | 50.0 | % | | 53.4 | % | | 52.2 | % | | 51.2 | % | | 53.5 | % | | 54.4 | % | | 57.0 | % | | 54.2 | % | | 52.4 | % | | | | | | | | |
Scientific & Industrial Imaging | | 54.5 | % | | 56.3 | % | | 56.5 | % | | 55.5 | % | | 55.7 | % | | 55.8 | % | | 55.9 | % | | 56.5 | % | | 54.4 | % | | 55.6 | % | | 55.1 | % | | | | | | | | |
RF Technology | | | | | | | | | | | 40.4 | % | | 40.4 | % | | 44.6 | % | | 45.9 | % | | 48.5 | % | | 46.3 | % | | 46.4 | % | | 47.0 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | 49.6 | % | | 49.9 | % | | 49.8 | % | | 50.6 | % | | 50.0 | % | | 48.7 | % | | 49.8 | % | | 50.6 | % | | 50.6 | % | | 50.0 | % | | 50.3 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating profit: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Industrial Technology | | 18,448 | | | 22,058 | | | 22,329 | | | 24,722 | | | 87,557 | | | 23,348 | | | 27,082 | | | 25,697 | | | 28,848 | | | 104,975 | | | 27,568 | | | | | | | | | |
Energy Systems & Controls | | 10,004 | | | 12,690 | | | 16,857 | | | 23,759 | | | 63,310 | | | 14,869 | | | 18,788 | | | 20,784 | | | 26,221 | | | 80,662 | | | 14,932 | | | | | | | | | |
Scientific & Industrial Imaging | | 8,466 | | | 9,604 | | | 10,584 | | | 11,781 | | | 40,435 | | | 8,661 | | | 10,330 | | | 13,472 | | | 15,426 | | | 47,889 | | | 15,844 | | | | | | | | | |
RF Technology | | | | | | | | | | | (20 | ) | | (20 | ) | | 11,173 | | | 12,573 | | | 16,295 | | | 18,505 | | | 58,546 | | | 18,428 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | 36,918 | | | 44,352 | | | 49,770 | | | 60,242 | | | 191,282 | | | 58,051 | | | 68,773 | | | 76,248 | | | 89,000 | | | 292,072 | | | 76,772 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Operating margin: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Industrial Technology | | 16.9 | % | | 19.2 | % | | 19.7 | % | | 20.5 | % | | 19.1 | % | | 19.7 | % | | 21.3 | % | | 21.0 | % | | 22.5 | % | | 21.2 | % | | 22.1 | % | | | | | | | | |
Energy Systems & Controls | | 17.0 | % | | 19.7 | % | | 23.2 | % | | 28.7 | % | | 22.7 | % | | 20.8 | % | | 24.2 | % | | 27.3 | % | | 30.6 | % | | 25.9 | % | | 21.7 | % | | | | | | | | |
Scientific & Industrial Imaging | | 16.0 | % | | 18.1 | % | | 19.6 | % | | 20.4 | % | | 18.6 | % | | 16.8 | % | | 17.7 | % | | 20.5 | % | | 20.8 | % | | 19.2 | % | | 19.6 | % | | | | | | | | |
RF Technology | | | | | | | | | | | n/m | | | n/m | | | 12.1 | % | | 12.8 | % | | 16.2 | % | | 17.6 | % | | 14.8 | % | | 17.0 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | 16.7 | % | | 19.1 | % | | 20.7 | % | | 21.8 | % | | 19.7 | % | | 17.4 | % | | 19.0 | % | | 20.9 | % | | 22.6 | % | | 20.1 | % | | 20.1 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Restructuring: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Industrial Technology | | 462 | | | | | | | | | | | | 462 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | |
Energy Systems & Controls | | 679 | | | | | | | | | | | | 679 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | |
Scientific & Industrial Imaging | | 75 | | | | | | | | | | | | 75 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | |
RF Technology | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | 1,216 | | | 0 | | | 0 | | | 0 | | | 1,216 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | 0 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Op margin excl restructuring: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Industrial Technology | | 17.3 | % | | 19.2 | % | | 19.7 | % | | 20.5 | % | | 19.2 | % | | 19.7 | % | | 21.3 | % | | 21.0 | % | | 22.5 | % | | 21.2 | % | | 22.1 | % | | | | | | | | |
Energy Systems & Controls | | 18.2 | % | | 19.7 | % | | 23.2 | % | | 28.7 | % | | 23.0 | % | | 20.8 | % | | 24.2 | % | | 27.3 | % | | 30.6 | % | | 25.9 | % | | 21.7 | % | | | | | | | | |
Scientific & Industrial Imaging | | 16.2 | % | | 18.1 | % | | 19.6 | % | | 20.4 | % | | 18.6 | % | | 16.8 | % | | 17.7 | % | | 20.5 | % | | 20.8 | % | | 19.2 | % | | 19.6 | % | | | | | | | | |
RF Technology | | | | | | | | | | | n/m | | | n/m | | | 12.1 | % | | 12.8 | % | | 16.2 | % | | 17.6 | % | | 14.8 | % | | 17.0 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | 17.3 | % | | 19.1 | % | | 20.7 | % | | 21.8 | % | | 19.8 | % | | 17.4 | % | | 19.0 | % | | 20.9 | % | | 22.6 | % | | 20.1 | % | | 20.1 | % | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Net Orders: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Industrial Technology | | 107,804 | | | 108,757 | | | 116,324 | | | 115,225 | | | 448,110 | | | 124,845 | | | 121,411 | | | 126,803 | | | 127,420 | | | 500,479 | | | 135,003 | | | | | | | | | |
Energy Systems & Controls | | 60,294 | | | 62,977 | | | 81,084 | | | 93,242 | | | 297,597 | | | 70,468 | | | 75,176 | | | 79,654 | | | 96,740 | | | 322,038 | | | 64,419 | | | | | | | | | |
Scientific & Industrial Imaging | | 51,989 | | | 51,293 | | | 50,972 | | | 55,694 | | | 209,948 | | | 52,574 | | | 65,258 | | | 68,317 | | | 77,190 | | | 263,339 | | | 80,075 | | | | | | | | | |
RF Technology | | | | | | | | | | | 15,213 | | | 15,213 | | | 83,285 | | | 101,799 | | | 133,221 | | | 90,520 | | | 408,825 | | | 113,106 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total | | 220,087 | | | 223,027 | | | 248,380 | | | 279,374 | | | 970,868 | | | 331,172 | | | 363,644 | | | 407,995 | | | 391,870 | | | 1,494,681 | | | 392,603 | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |