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In millions, except per share items | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Revenues: |
Americas | | | | | | 724.3 | 733.5 | 741.3 |
Hosting | 712.4 | 673.4 | 642.3 | 613.7 | 607.7 | 607.3 | | |
Network | 261.0 | 259.6 | 257.7 | 257.6 | 261.7 | 267.1 | | |
EMEA | 137.2 | 128.8 | 123.4 | 117.7 | 112.6 | 110.1 | 105.5 | 103.9 |
Total revenues | 973.4 | 933.0 | 900.1 | 871.4 | 869.5 | 874.4 | 877.0 | 882.2 |
Revenue growth [+] | 12.0% | 6.7% | 2.6% | -1.2% | -0.7% | 2.0% | 5.4% | 9.7% |
Americas | | | | | | 0.3% | | |
Hosting | 17.2% | 10.9% | | | | | | |
Network | -0.3% | -2.8% | | | | | | |
EMEA | 21.9% | 17.0% | 17.0% | 13.3% | 8.3% | 8.7% | | |
Asia | 19.4% | 19.6% | 20.7% | 16.9% | 17.7% | 17.8% | | |
Cost of goods sold | 1,235.4 | 1,206.8 | 1,143.9 | 1,114.1 | 1,105.3 | 1,099.4 | 832.4 | 831.0 |
Gross profit | -262.0 | -273.8 | -243.8 | -242.8 | -235.8 | -225.0 | 44.7 | 51.2 |
Gross margin | -26.9% | -29.3% | -27.1% | -27.9% | -27.1% | -25.7% | 5.1% | 5.8% |
Selling, general and administrative | | 184.6 | 175.1 | 167.2 | | 181.1 | 58.2 | 57.5 |
EBITDA [+] | 176.6 | 155.1 | | 143.6 | 146.3 | 152.7 | | 194.6 |
EBITDA growth | 20.7% | 1.5% | -7.3% | -26.2% | -19.7% | -5.5% | 8.3% | 57.9% |
EBITDA margin | 18.1% | 16.6% | 15.8% | 16.5% | 16.8% | 17.5% | 17.5% | 22.1% |
Depreciation and amortization | 140.0 | 130.2 | | 121.3 | 117.1 | 112.7 | | 143.4 |
EBIT [+] | 36.6 | 24.8 | 21.2 | 22.3 | 29.2 | 40.1 | 44.7 | 51.2 |
EBIT growth | 25.2% | -38.0% | -52.5% | -56.5% | -31.3% | 51.0% | 212.6% | 636.5% |
EBIT margin | 3.8% | 2.7% | 2.4% | 2.6% | 3.4% | 4.6% | 5.1% | 5.8% |
Other income (expense), net | -81.8 | -79.7 | -76.7 | -60.0 | -59.5 | -58.2 | -58.2 | -57.5 |
Pre-tax income | -45.2 | -54.8 | -55.5 | -37.8 | -30.3 | -18.1 | -13.5 | -6.3 |
Income taxes | -0.9 | -1.0 | 0.6 | 2.0 | 2.5 | 2.7 | 2.3 | 3.4 |
Tax rate | | 1.8% | -1.0% | | | | | |
Earnings from continuing ops | -44.1 | -53.7 | -56.1 | -39.8 | -32.8 | -20.8 | -15.8 | -9.6 |
Earnings from discontinued ops | | 0.0 | -0.1 | 0.0 | | | | |
Net income | -44.2 | -53.7 | -56.1 | -39.8 | -32.8 | -20.8 | -15.8 | -9.6 |
Net margin | -4.5% | -5.8% | -6.2% | -4.6% | -3.8% | -2.4% | -1.8% | -1.1% |
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Basic EPS [+] | ($0.79) | ($0.98) | ($1.03) | ($0.73) | ($0.61) | ($0.39) | ($0.29) | ($0.18) |
Growth | 30.5% | 151.5% | 248.8% | 306.1% | 131.5% | -5.9% | -51.0% | -58.1% |
Diluted EPS [+] | ($0.79) | ($0.98) | ($1.03) | ($0.73) | ($0.61) | ($0.39) | ($0.29) | ($0.18) |
Growth | 30.5% | 151.7% | 249.1% | 306.4% | 131.6% | -6.0% | -50.0% | -57.0% |
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Shares outstanding (basic) [+] | 55.6 | 55.0 | 54.6 | 54.3 | 54.0 | 53.8 | 53.6 | 53.5 |
Growth | 3.1% | 2.4% | 1.9% | 1.5% | 1.1% | 0.9% | 1.0% | 0.9% |
Shares outstanding (diluted) [+] | 55.6 | 55.0 | 54.6 | 54.3 | 54.0 | 53.8 | 53.7 | 53.5 |
Growth | 3.1% | 2.3% | 1.8% | 1.5% | 1.0% | 1.0% | -1.1% | -1.6% |
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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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