Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 |
| 10-K | 10-Q | 10-Q/A | 10-Q | 10-K | 10-Q | 10-Q/A | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 33.5% | 34.0% | 33.5% | 33.5% | 33.1% | 32.6% | 33.0% | 33.1% |
Gross profit | 66.5% | 66.0% | 66.5% | 66.5% | 66.9% | 67.4% | 67.0% | 66.9% |
Sales and marketing | 36.3% | 35.8% | 34.6% | 33.2% | 32.8% | 31.6% | 31.9% | 32.6% |
Research and development | 18.8% | 18.2% | 18.4% | 18.6% | 18.3% | 18.1% | 18.0% | 17.7% |
General and administrative | 18.0% | 19.0% | 18.7% | 17.6% | 18.0% | 16.7% | 16.5% | 16.0% |
EBITDA | 4.8% | 5.1% | 6.9% | 9.1% | 10.0% | 13.1% | 10.1% | 10.4% |
Depreciation | 11.4% | 12.0% | 12.1% | 12.0% | 12.1% | 12.0% | 9.5% | 9.8% |
EBIT | -6.5% | -6.9% | -5.2% | -2.8% | -2.1% | 1.1% | 0.6% | 0.6% |
Pre-tax income | -6.2% | -7.2% | -5.4% | -3.1% | -2.1% | 2.3% | 1.3% | 1.5% |
Income taxes | -0.6% | -2.3% | -1.9% | -2.1% | -2.2% | -0.2% | -0.1% | -0.6% |
Net income | -5.6% | -4.9% | -3.5% | -1.0% | 0.2% | 2.6% | 1.4% | 2.0% |
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