Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 400.7 | 395.3 | 264.3 | 211.4 | 164.0 | 125.4 | 95.7 | 68.5 |
| Revenue growth | 1.4% | 49.5% | 25.0% | 28.9% | 30.8% | 31.0% | 39.8% | 60.0% |
| Cost of goods sold | 112.0 | 78.3 | 55.7 | 49.7 | 37.1 | 29.5 | 24.6 | 17.7 |
| Gross profit | 288.7 | 316.9 | 208.7 | 161.7 | 127.0 | 95.9 | 71.1 | 50.8 |
| Gross margin | 72.0% | 80.2% | 78.9% | 76.5% | 77.4% | 76.5% | 74.3% | 74.2% |
| Selling, general and administrative | 250.2 | 185.5 | 179.9 | 164.7 | 129.2 | 89.5 | 72.8 | 61.3 |
| Research and development | 50.2 | 45.9 | 61.9 | 48.0 | 51.4 | 54.5 | 42.8 | 37.9 |
| Other operating expenses | 56.4 | | | | | | | |
| EBITDA [+] | -12.2 | 103.6 | -25.2 | -45.1 | -49.6 | -45.9 | -43.0 | -47.3 |
| EBITDA growth | -111.8% | -511.3% | -44.1% | -9.0% | 7.9% | 6.7% | -9.0% | 26.3% |
| EBITDA margin | -3.1% | 26.2% | -9.5% | -21.3% | -30.2% | -36.6% | -45.0% | -69.1% |
| Depreciation | 10.9 | 18.1 | 8.0 | 5.9 | 4.1 | 2.2 | 1.4 | 1.1 |
| EBITA | -23.1 | 85.5 | -33.2 | -51.0 | -53.6 | -48.1 | -44.4 | -48.4 |
| EBITA margin | -5.8% | 21.6% | -12.6% | -24.1% | -32.7% | -38.4% | -46.4% | -70.6% |
| Amortization of intangibles | 45.0 | | | | | | | |
| EBIT [+] | -68.1 | 85.5 | -33.2 | -51.0 | -53.6 | -48.1 | -44.4 | -48.4 |
| EBIT growth | -179.7% | -357.6% | -34.9% | -4.9% | 11.5% | 8.2% | -8.1% | 25.5% |
| EBIT margin | -17.0% | 21.6% | -12.6% | -24.1% | -32.7% | -38.4% | -46.4% | -70.6% |
| Interest expense, net [+] | 28.7 | 0.0 | 0.2 | 0.3 | -0.2 | -1.8 | -3.7 | -2.4 |
| Interest expense | 28.7 | 0.0 | 0.2 | 0.4 | 0.3 | | 0.0 | 0.0 |
| Interest income | | | | 0.2 | 0.5 | 1.8 | 3.7 | 2.4 |
| Other income (expense), net [+] | 0.4 | 0.5 | 0.5 | 51.2 | | | | 0.0 |
| Change in value of contingent liability | 11.4 | | | | | | | |
| Other | 0.4 | 0.5 | 0.5 | | | | | |
| Pre-tax income | -96.4 | 85.9 | -32.9 | 0.0 | -53.5 | -46.3 | -40.7 | -45.9 |
| Income taxes | -78.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 81.3% | 0.0% | 0.0% | | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -18.1 | 85.9 | -32.9 | -51.2 | -53.5 | -46.3 | -40.7 | -45.9 |
| Net margin | -4.5% | 21.7% | -12.5% | -24.2% | -32.6% | -36.9% | -42.5% | -67.1% |
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| Basic EPS [+] | ($0.37) | $1.76 | ($0.69) | ($1.08) | ($1.22) | ($1.12) | ($1.07) | ($1.48) |
| Growth | -120.8% | -356.4% | -36.4% | -11.8% | 9.2% | 5.2% | -28.2% | -3.3% |
| Diluted EPS [+] | ($0.37) | $1.74 | ($0.69) | ($1.08) | ($1.22) | ($1.12) | ($1.07) | ($1.48) |
| Growth | -121.0% | -353.7% | -36.4% | -11.4% | 8.7% | 5.2% | -28.2% | -3.3% |
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| Shares outstanding (basic) [+] | 49.3 | 48.8 | 47.9 | 47.4 | 43.7 | 41.3 | 38.2 | 31.0 |
| Growth | 1.2% | 1.8% | 1.0% | 8.7% | 5.8% | 8.1% | 23.4% | 24.3% |
| Shares outstanding (diluted) [+] | 49.3 | 49.3 | 47.9 | 47.4 | 43.8 | 41.3 | 38.2 | 31.0 |
| Growth | 0.1% | 2.9% | 1.0% | 8.2% | 6.2% | 8.1% | 23.4% | 24.3% |
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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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