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In millions, except per share items | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 | Sep-30-08 | Jun-30-08 | Mar-31-08 | Dec-29-07 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Total revenues | 101.7 | 96.4 | 101.6 | 98.5 | 97.8 | 102.4 | 105.2 | 109.6 |
Revenue growth | 4.0% | -5.8% | -3.4% | -10.1% | -10.6% | -7.9% | -6.4% | -4.7% |
Cost of goods sold | 34.4 | 33.7 | 35.5 | 35.9 | 36.8 | 36.8 | 36.0 | 36.2 |
Gross profit | 67.3 | 62.7 | 66.1 | 62.6 | 61.0 | 65.5 | 69.2 | 73.4 |
Gross margin | 66.2% | 65.1% | 65.1% | 63.5% | 62.4% | 64.0% | 65.8% | 67.0% |
Selling, general and administrative [+] | 55.7 | 57.3 | 61.2 | 64.4 | 68.3 | 72.2 | 77.5 | 82.9 |
Sales and marketing | -30.9 | -30.4 | -32.0 | -33.7 | -33.7 | -33.2 | -31.7 | -29.6 |
General and administrative | 24.8 | 26.9 | 29.2 | 30.7 | 34.6 | 38.9 | 45.8 | 53.3 |
Other selling, general and administrative | 61.9 | 60.8 | 64.0 | 67.5 | 67.4 | 66.4 | 63.3 | 59.2 |
Research and development | -5.0 | -4.9 | -5.0 | -5.3 | -4.8 | -4.7 | -4.8 | -4.5 |
Other operating expenses | 4.8 | 4.7 | 5.3 | 5.6 | 31.6 | 29.8 | 27.4 | 24.9 |
EBIT [+] | 11.8 | 5.6 | 4.6 | -2.1 | -34.2 | -31.7 | -30.8 | -29.8 |
EBIT growth | -134.4% | -117.8% | -114.8% | -92.8% | 14.1% | 1.9% | -10.5% | -36.0% |
EBIT margin | 11.6% | 5.9% | 4.5% | -2.2% | -35.0% | -30.9% | -29.3% | -27.2% |
Non-recurring items [+] | 93.7 | 88.5 | | 78.2 | | | 78.9 | 67.2 |
Asset impairment | 27.2 | | | | | | | |
Interest income, net [+] | 0.0 | 0.1 | 0.2 | 1.0 | 1.1 | 1.6 | 2.0 | 0.3 |
Interest expense | 0.9 | 0.8 | 0.9 | 0.5 | 0.5 | 0.5 | 0.9 | 3.3 |
Interest income | 0.8 | 1.0 | 1.1 | 1.5 | 1.5 | 2.1 | 2.9 | 3.7 |
Other income (expense), net | -1.9 | -1.9 | -2.1 | -3.3 | 2.1 | 1.0 | -0.7 | -3.0 |
Pre-tax income | -83.8 | -84.6 | -63.8 | -82.7 | -109.9 | -108.0 | -108.4 | -99.7 |
Income taxes | -1.2 | -1.6 | -1.5 | -1.2 | -4.3 | -5.6 | -6.3 | -12.4 |
Tax rate | | 1.9% | 2.3% | 1.4% | 3.9% | 5.2% | 5.8% | 12.4% |
Net income | -82.6 | -83.0 | -62.3 | -81.5 | -104.7 | -101.6 | -101.2 | -35.2 |
Net margin | -81.2% | -86.1% | -61.3% | -82.7% | -107.1% | -99.2% | -96.2% | -32.1% |
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Basic EPS [+] | ($3.81) | ($3.83) | ($3.13) | ($3.78) | ($3.54) | ($3.43) | ($3.42) | ($2.92) |
Growth | 7.9% | 11.6% | -8.3% | 29.3% | 307.6% | 217.0% | 160.9% | 74.2% |
Diluted EPS [+] | ($3.81) | ($3.83) | ($3.13) | ($3.78) | ($3.54) | ($3.43) | ($3.42) | ($2.92) |
Growth | 7.9% | 11.6% | -8.3% | 29.3% | 307.6% | 217.0% | 160.9% | 74.2% |
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Shares outstanding (basic) [+] | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 |
Growth | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
Shares outstanding (diluted) [+] | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 | 29.9 |
Growth | 0.0% | 0.0% | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% |
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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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