Overview Financials News + Filings Key Docs Charts Ownership
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In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
| 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
Revenues: |
Services and other revenue | 195.5 | 194.7 | 151.0 | 125.6 | | | | |
Other | 1,063.4 | 963.1 | 783.6 | 670.9 | | | | |
Total revenues [+] | 1,258.8 | 1,157.8 | 934.5 | 796.6 | 0.1 | 0.1 | 0.1 | 0.1 |
Royalties | -302.9 | -299.9 | -250.0 | -221.9 | | | | |
Services | 195.5 | 194.7 | 151.0 | 125.6 | 0.0 | 0.0 | 0.0 | 0.0 |
License and maintenance | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
Revenue growth [+] | 8.7% | 23.9% | 17.3% | 796452.0% | 0.0% | 0.0% | 0.0% | |
Services and other revenue | 0.4% | 29.0% | 20.2% | | | | | |
Cost of goods sold | 3,018.4 | 2,735.6 | 2,050.6 | 1,700.3 | 0.0 | 0.0 | 0.0 | 0.0 |
Gross profit | -1,759.5 | -1,577.8 | -1,116.1 | -903.7 | 0.1 | 0.1 | 0.1 | 0.1 |
Gross margin | -139.8% | -136.3% | -119.4% | -113.5% | 85.2% | 84.4% | 85.6% | 85.7% |
Selling, general and administrative [+] | 447.1 | 379.6 | 281.6 | 220.8 | 0.0 | 0.0 | 0.0 | 0.0 |
Sales and marketing | 350.0 | 296.0 | 223.0 | 173.7 | 0.0 | 0.0 | 0.0 | 0.0 |
General and administrative | 97.1 | 83.7 | 58.6 | 47.1 | 0.0 | 0.0 | 0.0 | 0.0 |
Research and development | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
Equity in earnings | 1.3 | 1.0 | 1.0 | 0.7 | | | | |
Other operating expenses | -2,459.4 | -2,203.3 | -1,648.7 | -1,354.4 | 0.0 | 0.0 | 0.0 | 0.0 |
EBITDA [+] | 379.7 | 353.4 | 283.4 | 248.5 | 23.1 | 33.1 | 139.8 | 100.2 |
EBITDA growth | 7.5% | 24.7% | 14.0% | 975.4% | -30.2% | -76.3% | 39.6% | |
EBITDA margin | 30.2% | 30.5% | 30.3% | 31.2% | 23110.2% | 33103.9% | 139843.4% | 100186.9% |
Depreciation | 75.2 | 65.7 | 17.7 | 14.9 | 15.3 | 19.1 | 79.0 | 57.8 |
EBITA | 304.5 | 287.7 | 265.7 | 233.6 | 7.8 | 14.1 | 60.9 | 42.4 |
EBITA margin | 24.2% | 24.9% | 28.4% | 29.3% | 7808.2% | 14052.9% | 60860.4% | 42359.9% |
Amortization of intangibles | 50.5 | 40.7 | 13.7 | 3.1 | 7.8 | 14.0 | 60.8 | 42.3 |
EBIT [+] | 254.0 | 247.0 | 252.0 | 230.5 | 0.1 | 0.1 | 0.1 | 0.1 |
EBIT growth | 2.8% | -2.0% | 9.3% | 402863.3% | 6.1% | 4.9% | -18.3% | |
EBIT margin | 20.2% | 21.3% | 27.0% | 28.9% | 57.2% | 53.9% | 51.4% | 62.9% |
Other income (expense), net | 6.1 | 3.6 | 14.9 | 6.9 | 0.0 | 0.0 | 0.0 | 0.0 |
Pre-tax income | 260.1 | 250.6 | 266.9 | 237.4 | 0.0 | 0.0 | 0.0 | 0.0 |
Income taxes | -81.3 | -70.8 | -90.8 | -80.8 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | | | 36.3% | 38.7% | 49.8% | 45.3% |
Minority interest | -0.3 | 0.1 | -0.6 | -0.2 | | | | |
Net income | 178.5 | 179.8 | 175.5 | 156.4 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 14.2% | 15.5% | 18.8% | 19.6% | 17.9% | 16.3% | 11.9% | 16.4% |
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Basic EPS [+] | $1.53 | $1.56 | $1.54 | $1.38 | $18.60 | $17.60 | $19.30 | $0.00 |
Growth | -1.9% | 1.3% | 11.6% | -92.6% | 5.7% | -8.8% | 13304484320.7% | |
Diluted EPS [+] | $1.49 | $1.51 | $1.49 | $1.35 | $18.60 | $17.60 | $19.30 | $0.00 |
Growth | -1.3% | 1.3% | 10.4% | -92.7% | 5.7% | -8.8% | 13961099976.8% | |
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Shares outstanding (basic) [+] | 116.7 | 115.3 | 113.9 | 113.3 | 0.0 | 0.0 | 0.0 | 113,053.7 |
Growth | 1.2% | 1.2% | 0.5% | 11777791.7% | 3.9% | 50.2% | -100.0% | |
Shares outstanding (diluted) [+] | 119.8 | 119.1 | 117.8 | 115.9 | 0.0 | 0.0 | 0.0 | 118,633.2 |
Growth | 0.6% | 1.1% | 1.6% | 12039522.6% | 3.9% | 50.2% | -100.0% | |
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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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