Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| International | 634.5 | 562.2 | 458.5 | 335.5 | 257.3 | | | 148.4 |
| Other | 1,366.8 | 1,232.2 | 1,076.3 | 973.7 | 767.8 | | | 383.5 |
| Total revenues | 2,001.3 | 1,794.4 | 1,534.8 | 1,309.2 | 1,025.1 | 780.6 | 629.0 | 531.9 |
| Revenue growth [+] | 11.5% | 16.9% | 17.2% | 27.7% | 31.3% | 24.1% | 18.2% | 46.9% |
| International | 12.9% | 22.6% | 36.7% | 30.4% | | | | |
| Cost of goods sold | 681.6 | 587.5 | 494.8 | 419.0 | 346.3 | 249.8 | 200.9 | 172.6 |
| Gross profit | 1,319.7 | 1,206.9 | 1,040.0 | 890.2 | 678.7 | 530.7 | 428.0 | 359.4 |
| Gross margin | 65.9% | 67.3% | 67.8% | 68.0% | 66.2% | 68.0% | 68.1% | 67.6% |
| Selling, general and administrative [+] | 594.9 | 559.7 | 505.9 | 410.9 | 326.1 | 96.2 | 247.6 | 229.0 |
| Sales and marketing | 243.5 | 237.6 | 208.4 | 166.2 | 131.2 | 96.2 | 79.5 | 80.3 |
| General and administrative | 351.4 | 322.1 | 297.5 | 244.7 | 195.0 | | 168.1 | 148.7 |
| Research and development | 124.9 | 117.0 | 90.2 | 56.7 | 33.7 | | | |
| Other operating expenses | | | | | | 371.3 | | |
| EBITDA [+] | 599.9 | 530.2 | 443.9 | 422.6 | 318.9 | 219.1 | 180.5 | 130.3 |
| EBITDA growth | 13.1% | 19.4% | 5.0% | 32.5% | 45.5% | 21.4% | 38.5% | 49.6% |
| EBITDA margin | 30.0% | 29.5% | 28.9% | 32.3% | 31.1% | 28.1% | 28.7% | 24.5% |
| Depreciation | 390.4 | 362.2 | 303.3 | 240.9 | 189.8 | 149.9 | 118.7 | 90.2 |
| EBITA | 209.5 | 168.0 | 140.6 | 181.6 | 129.1 | 69.2 | 61.7 | 40.1 |
| EBITA margin | 10.5% | 9.4% | 9.2% | 13.9% | 12.6% | 8.9% | 9.8% | 7.5% |
| Amortization of intangibles | 9.5 | 9.7 | 9.8 | 8.9 | 5.6 | 6.0 | 6.5 | |
| EBIT [+] | 200.0 | 158.3 | 130.8 | 172.7 | 123.5 | 63.2 | 55.2 | 40.1 |
| EBIT growth | 26.3% | 21.0% | -24.3% | 39.9% | 95.3% | 14.4% | 37.6% | 31.2% |
| EBIT margin | 10.0% | 8.8% | 8.5% | 13.2% | 12.0% | 8.1% | 8.8% | 7.5% |
| Interest expense, net [+] | 11.3 | 1.9 | 3.1 | 4.7 | 5.8 | | 9.0 | 7.5 |
| Interest expense | 11.3 | 1.9 | 3.1 | 4.7 | 5.8 | 8.0 | 9.0 | 8.2 |
| Interest income | | | | | | | | 0.8 |
| Other income (expense), net | -1.2 | -2.0 | 0.7 | 0.0 | -1.2 | 16.2 | 0.3 | |
| Pre-tax income | 187.5 | 154.4 | 128.4 | 168.0 | 116.4 | 71.4 | 46.5 | 32.7 |
| Income taxes | 65.1 | 47.0 | 43.1 | 62.6 | 40.0 | 25.1 | 16.3 | 11.0 |
| Tax rate | 34.7% | 30.4% | 33.6% | 37.3% | 34.4% | 35.1% | 35.1% | 33.6% |
| Net income | 122.4 | 107.4 | 85.3 | 105.4 | 76.4 | 0.0 | 30.2 | 21.7 |
| Net margin | 6.1% | 6.0% | 5.6% | 8.1% | 7.5% | 0.0% | 4.8% | 4.1% |
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| Basic EPS [+] | $0.88 | $0.76 | $0.62 | $0.78 | $0.59 | $0.00 | $0.25 | $188.06 |
| Growth | 16.4% | 22.9% | -21.0% | 32.5% | | -100.0% | -99.9% | 106726.6% |
| Diluted EPS [+] | $0.87 | $0.74 | $0.60 | $0.75 | $0.55 | $0.00 | $0.24 | $0.20 |
| Growth | 16.8% | 24.6% | -20.1% | 34.8% | | -100.0% | 18.6% | 19.6% |
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| Shares outstanding (basic) [+] | 139.0 | 142.0 | 138.6 | 135.3 | 129.9 | 125.1 | 120.6 | 0.1 |
| Growth | -2.1% | 2.5% | 2.5% | 4.1% | 3.9% | 3.8% | 104374.6% | -99.9% |
| Shares outstanding (diluted) [+] | 141.0 | 144.5 | 143.0 | 141.3 | 138.1 | 133.4 | 127.4 | 108.5 |
| Growth | -2.4% | 1.0% | 1.2% | 2.3% | 3.5% | 4.7% | 17.4% | 1.8% |
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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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