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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 | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues [+] | 230.9 | 251.0 | 269.1 | 326.7 | 352.3 | 326.0 | 281.7 | 391.6 |
Other | | | | | | | | 3.4 |
Other income | 2.5 | 2.7 | 2.7 | 3.0 | 3.2 | 3.0 | | |
Revenue growth | -8.0% | -6.8% | -17.6% | -7.3% | 8.1% | 15.7% | -28.1% | -17.3% |
Cost of goods sold | 93.3 | 86.1 | 85.6 | 82.2 | 80.2 | 75.3 | 67.4 | 74.5 |
Gross profit | 137.6 | 164.9 | 183.6 | 244.5 | 272.2 | 250.7 | 214.3 | 317.1 |
Gross margin | 59.6% | 65.7% | 68.2% | 74.9% | 77.2% | 76.9% | 76.1% | 81.0% |
Selling, general and administrative [+] | 66.4 | 55.3 | 52.6 | 59.7 | 56.3 | 48.5 | 44.6 | 134.6 |
Sales and marketing | 26.2 | 16.1 | 15.7 | 19.5 | 17.1 | 13.8 | 10.8 | 96.8 |
General and administrative | 40.2 | 39.2 | 36.9 | 40.2 | 39.2 | 34.8 | 33.8 | 37.8 |
Other operating expenses | 40.8 | 48.4 | 53.1 | 65.0 | 75.5 | 75.7 | 71.7 | 23.4 |
EBITDA [+] | 34.4 | 65.6 | 82.5 | 125.3 | 146.1 | 134.3 | 108.3 | |
EBITDA growth | -47.6% | -20.4% | -34.2% | -14.3% | 8.8% | 23.9% | -31.9% | -8.1% |
EBITDA margin | 14.9% | 26.1% | 30.6% | 38.3% | 41.5% | 41.2% | 38.5% | 40.6% |
Depreciation | 4.0 | 4.4 | 4.6 | 5.5 | 5.8 | 7.8 | 10.3 | |
EBITA | 30.4 | 61.2 | 77.9 | 119.8 | 140.3 | 126.5 | 98.1 | 159.1 |
EBITA margin | 13.2% | 24.4% | 28.9% | 36.7% | 39.8% | 38.8% | 34.8% | 40.6% |
Amortization of intangibles | 0.1 | | | | | | | |
EBIT [+] | 30.3 | 61.2 | 77.9 | 119.8 | 140.3 | 126.5 | 98.1 | 159.1 |
EBIT growth | -50.4% | -21.4% | -35.0% | -14.6% | 10.9% | 29.0% | -38.4% | -8.1% |
EBIT margin | 13.1% | 24.4% | 28.9% | 36.7% | 39.8% | 38.8% | 34.8% | 40.6% |
Interest income, net [+] | 0.2 | 0.2 | 0.3 | 26.8 | 22.4 | 29.1 | 2.2 | -29.7 |
Interest expense | 3.1 | 4.7 | 6.0 | 6.0 | 6.7 | 7.8 | | 29.7 |
Interest income | 0.2 | 0.2 | 0.3 | 26.8 | 22.4 | 29.1 | 2.2 | |
Other income (expense), net [+] | -3.7 | 19.9 | 35.4 | 0.4 | 0.3 | 0.4 | -7.1 | -334.4 |
Gain (loss) on debt retirement | | | | | | | | -37.5 |
Other | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 | 0.4 | -4.9 | |
Pre-tax income | 23.7 | 76.6 | 107.6 | 141.0 | 156.4 | 148.2 | 93.1 | -205.0 |
Income taxes | 2.3 | 5.8 | 6.3 | 12.6 | 18.5 | 12.4 | 7.9 | -3.8 |
Tax rate | 9.8% | 7.6% | 5.8% | 8.9% | 11.8% | 8.4% | 8.5% | 1.8% |
Minority interest | -16.1 | -54.3 | -80.2 | -108.8 | -122.5 | | | |
Net income | 37.5 | 125.1 | 181.5 | 237.3 | 260.4 | 135.8 | 85.3 | -201.2 |
Net margin | 16.2% | 49.9% | 67.4% | 72.6% | 73.9% | 41.6% | 30.3% | -51.4% |
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Basic EPS [+] | $2.14 | $6.85 | $9.12 | $11.67 | $12.95 | $6.83 | $4.34 | ($10.18) |
Growth | -68.7% | -24.9% | -21.9% | -9.9% | 89.7% | 57.2% | -142.7% | -222.1% |
Diluted EPS [+] | $2.06 | $6.59 | $8.92 | $11.44 | $12.63 | $6.73 | $4.27 | ($2.06) |
Growth | -68.8% | -26.1% | -22.0% | -9.5% | 87.8% | 57.4% | -307.0% | -210.8% |
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Dividends per share [+] | $0.60 | $0.55 | $0.50 | $0.41 | $0.38 | $0.30 | $0.22 | $385.00 |
Growth | 9.1% | 10.0% | 22.0% | 7.9% | 26.7% | 36.4% | -99.9% | -12.5% |
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Shares outstanding (basic) [+] | 17.5 | 18.3 | 19.9 | 20.3 | 20.1 | 19.9 | 19.6 | 19.8 |
Growth | -4.1% | -8.2% | -2.1% | 1.1% | 1.1% | 1.3% | -0.6% | -11.4% |
Shares outstanding (diluted) [+] | 18.2 | 19.0 | 20.4 | 20.7 | 20.6 | 20.2 | 20.0 | 97.4 |
Growth | -3.9% | -6.7% | -1.9% | 0.7% | 2.1% | 1.2% | -79.5% | -2.3% |
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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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