Overview Financials News + Filings Key Docs Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Professional services | | | | | | | | 14.0 |
| Maintenance | | | | | | | | 16.5 |
| System sales | | | | | | | | 8.4 |
| Other | | | | | | | | 54.3 |
| Total revenues [+] | 21,581.9 | 14,780.1 | 9,940.1 | 4,975.5 | 1,948.4 | 1,438.6 | 862.9 | 93.2 |
| Products | | | | | | | | 8.4 |
| Services | | | | | | | | 14.0 |
| Revenue growth [+] | 46.0% | 48.7% | 99.8% | 155.4% | 35.4% | 66.7% | 826.2% | 15.1% |
| Professional services | | | | | | | | -17.0% |
| Maintenance | | | | | | | | 10.3% |
| System sales | | | | | | | | -18.6% |
| Cost of goods sold | 20,221.8 | 13,654.4 | 9,206.7 | 4,666.0 | 1,734.3 | 1,252.0 | 747.5 | 39.6 |
| Gross profit | 1,360.1 | 1,125.6 | 733.4 | 309.5 | 214.1 | 186.6 | 115.5 | 53.6 |
| Gross margin | 6.3% | 7.6% | 7.4% | 6.2% | 11.0% | 13.0% | 13.4% | 57.5% |
| Selling, general and administrative | 518.4 | 440.8 | 369.5 | 145.8 | 101.7 | 85.8 | 68.8 | 26.7 |
| Research and development | | | | | | 12.0 | | |
| Other operating expenses | 272.7 | 241.1 | 146.9 | 23.1 | 13.9 | 15.5 | 24.3 | 14.3 |
| EBITDA [+] | 845.7 | 689.2 | 367.4 | 166.4 | 114.8 | 91.1 | 47.8 | 18.2 |
| EBITDA growth | 22.7% | 87.6% | 120.7% | 45.0% | 26.1% | 90.7% | 162.1% | -6.6% |
| EBITDA margin | 3.9% | 4.7% | 3.7% | 3.3% | 5.9% | 6.3% | 5.5% | 19.6% |
| Depreciation | 63.5 | 42.2 | 20.2 | 9.5 | 8.4 | 8.0 | 16.0 | 4.0 |
| EBITA | 782.2 | 647.0 | 347.1 | 157.0 | 106.4 | 83.0 | 31.8 | 14.2 |
| EBITA margin | 3.6% | 4.4% | 3.5% | 3.2% | 5.5% | 5.8% | 3.7% | 15.3% |
| Amortization of intangibles | 213.2 | 203.2 | 130.1 | 16.4 | 7.9 | 9.7 | 9.4 | 1.6 |
| EBIT [+] | 569.0 | 443.8 | 217.0 | 140.6 | 98.5 | 73.3 | 22.4 | 12.6 |
| EBIT growth | 28.2% | 104.5% | 54.4% | 42.7% | 34.4% | 227.1% | 77.3% | -17.9% |
| EBIT margin | 2.6% | 3.0% | 2.2% | 2.8% | 5.1% | 5.1% | 2.6% | 13.6% |
| Interest income, net [+] | | | | | 1.0 | 0.8 | 2.7 | 4.6 |
| Interest expense | | | | | | | | 0.1 |
| Interest income | | | | | 1.0 | 0.8 | 2.7 | 4.7 |
| Other income (expense), net | -61.1 | -41.6 | -26.7 | -2.3 | -1.9 | -6.0 | -4.9 | 0.2 |
| Pre-tax income | 507.9 | 402.1 | 190.3 | 138.3 | 97.6 | 68.1 | 20.3 | 17.4 |
| Income taxes | 134.2 | 103.4 | 69.3 | 46.5 | 98.5 | 66.1 | 5.2 | 4.3 |
| Tax rate | 26.4% | 25.7% | 36.4% | 33.6% | 100.9% | 97.0% | 25.6% | 24.6% |
| Minority interest | 56.4 | 36.6 | 4.4 | | | | | |
| Net income | 317.3 | 262.2 | 116.7 | 91.8 | 64.7 | 46.1 | 15.1 | 13.1 |
| Net margin | 1.5% | 1.8% | 1.2% | 1.8% | 3.3% | 3.2% | 1.8% | 14.1% |
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| Basic EPS [+] | $1.53 | $1.27 | $0.70 | $0.74 | $0.53 | $0.89 | $0.33 | $0.63 |
| Growth | 20.4% | 81.9% | -5.3% | 38.6% | -39.8% | 168.4% | -47.6% | -13.7% |
| Diluted EPS [+] | $1.53 | $1.27 | $0.70 | $0.73 | $0.51 | $0.86 | $0.32 | $0.61 |
| Growth | 20.4% | 82.5% | -4.7% | 42.2% | -40.3% | 168.6% | -47.5% | -11.6% |
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| Shares outstanding (basic) [+] | 207.1 | 206.0 | 166.8 | 124.3 | 121.5 | 52.0 | 45.8 | 20.9 |
| Growth | 0.5% | 23.5% | 34.2% | 2.3% | 133.6% | 13.6% | 119.5% | 11.6% |
| Shares outstanding (diluted) [+] | 207.8 | 206.7 | 167.8 | 125.9 | 126.3 | 53.6 | 47.2 | 21.6 |
| Growth | 0.5% | 23.2% | 33.3% | -0.3% | 135.6% | 13.5% | 119.1% | 9.0% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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