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In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 425.1 | 437.5 | 378.1 | 289.7 | 200.4 | 181.1 | 158.4 | 1.1 |
Revenue growth | -2.8% | 15.7% | 30.5% | 44.5% | 10.7% | 14.3% | 14856.4% | -54.6% |
Cost of goods sold | 21.8 | 23.9 | 21.3 | 21.7 | 21.4 | 18.9 | 14.0 | 0.0 |
Gross profit | 403.3 | 413.6 | 356.9 | 268.0 | 179.0 | 162.2 | 144.4 | 1.1 |
Gross margin | 94.9% | 94.5% | 94.4% | 92.5% | 89.3% | 89.6% | 91.2% | 100.0% |
Selling, general and administrative [+] | 7.6 | 7.8 | 7.4 | 7.2 | 5.9 | 4.8 | 3.2 | 12.6 |
Sales and marketing | | | | | | | | 11.8 |
General and administrative | | | | | | | | 0.8 |
Other selling, general and administrative | | | | | | | | 11.8 |
Other operating expenses | | | | 4.9 | 9.3 | 9.0 | | 3.0 |
EBIT [+] | 395.8 | 405.8 | 349.4 | 255.9 | 163.8 | 148.4 | 141.3 | -14.5 |
EBIT growth | -2.5% | 16.1% | 36.6% | 56.2% | 10.4% | 5.0% | -1076.2% | 49.7% |
EBIT margin | 93.1% | 92.7% | 92.4% | 88.3% | 81.7% | 81.9% | 89.2% | -1366.6% |
Non-recurring items | | | | -4.9 | -9.3 | -9.0 | | |
Pre-tax income | -53.9 | 26.3 | 45.4 | 41.5 | 50.6 | 48.6 | 32.8 | 29.5 |
Income taxes | -21.3 | 10.6 | 18.5 | 17.5 | 19.9 | 18.9 | 12.8 | 11.4 |
Tax rate | 39.5% | 40.5% | 40.7% | 42.1% | 39.4% | 39.0% | 39.0% | 38.6% |
Net income | -32.6 | 15.6 | 26.9 | 24.1 | 30.6 | 29.6 | 20.0 | 18.2 |
Net margin | -7.7% | 3.6% | 7.1% | 8.3% | 15.3% | 16.4% | 12.6% | 1714.0% |
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Basic EPS [+] | ($6.01) | $2.85 | $4.83 | $4.19 | $5.04 | $4.91 | $3.35 | $2.82 |
Growth | -310.9% | -41.0% | 15.3% | -16.9% | 2.6% | 46.6% | 18.8% | 9.7% |
Diluted EPS [+] | ($6.01) | $2.81 | $4.71 | $4.04 | $4.75 | $4.55 | $3.16 | $2.72 |
Growth | -313.9% | -40.3% | 16.6% | -14.9% | 4.4% | 44.0% | 16.2% | 8.4% |
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Shares outstanding (basic) [+] | 5.4 | 5.5 | 5.6 | 5.7 | 6.1 | 6.0 | 6.0 | 6.4 |
Growth | -1.0% | -1.6% | -3.1% | -5.5% | 0.7% | 1.1% | -7.2% | -8.8% |
Shares outstanding (diluted) [+] | 5.4 | 5.6 | 5.7 | 6.0 | 6.4 | 6.5 | 6.3 | 6.7 |
Growth | -2.4% | -2.6% | -4.2% | -7.6% | -1.0% | 2.9% | -5.1% | -7.7% |
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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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