Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Americas | 756.3 | 724.3 | 721.7 | 681.0 | 641.2 | 548.4 | 506.5 | 151.3 |
| Hosting | 673.4 | 607.3 | 564.5 | 474.6 | | | | |
| Network | 259.6 | 267.1 | 292.5 | 309.9 | | | | |
| EMEA | 128.8 | 110.1 | 101.3 | 86.8 | 82.4 | 74.9 | 63.9 | |
| Other | | | | | 40.4 | 43.6 | 46.5 | 101.5 |
| Total revenues | 933.0 | 874.4 | 857.0 | 793.8 | 764.0 | 667.0 | 616.8 | 252.9 |
| Revenue growth [+] | 6.7% | 2.0% | 8.0% | 3.9% | 14.5% | 8.1% | 143.9% | 7.1% |
| Americas | 4.4% | 0.4% | 6.0% | 6.2% | 16.9% | 8.3% | 234.7% | -1.7% |
| Hosting | 10.9% | 7.6% | 18.9% | | | | | |
| Network | -2.8% | -8.7% | -5.6% | | | | | |
| EMEA | 17.0% | 8.7% | 16.7% | 5.4% | 9.9% | 17.4% | | |
| Asia | 19.6% | 17.8% | 30.5% | -35.5% | -7.5% | -6.2% | -10.1% | 15.7% |
| Cost of goods sold | 908.5 | 834.3 | 830.5 | 455.8 | 738.5 | 154.2 | 713.3 | 163.6 |
| Gross profit | 24.5 | 40.1 | 26.5 | 338.0 | 25.5 | 512.8 | -96.4 | 89.3 |
| Gross margin | 2.6% | 4.6% | 3.1% | 42.6% | 3.3% | 76.9% | -15.6% | 35.3% |
| Selling, general and administrative | 70.8 | 58.2 | 45.5 | 48.6 | | 516.5 | | 90.5 |
| Other operating expenses | -70.8 | -58.2 | -45.5 | | | | | |
| EBITDA [+] | 205.4 | 190.9 | 161.7 | 432.8 | 103.0 | 71.2 | 3.3 | -23.3 |
| EBITDA growth | 7.6% | 18.1% | -62.6% | 320.2% | 44.6% | 2063.8% | -114.1% | 144.8% |
| EBITDA margin | 22.0% | 21.8% | 18.9% | 54.5% | 13.5% | 10.7% | 0.5% | -9.2% |
| Depreciation and amortization | 180.9 | 150.9 | 135.1 | 94.8 | 77.5 | 74.9 | 72.1 | 55.3 |
| EBIT [+] | 24.5 | 40.1 | 26.5 | 338.0 | 25.5 | -3.7 | -68.8 | -78.7 |
| EBIT growth | -38.9% | 51.0% | -92.2% | 1228.1% | -792.3% | -94.7% | -12.6% | 12.1% |
| EBIT margin | 2.6% | 4.6% | 3.1% | 42.6% | 3.3% | -0.6% | -11.1% | -31.1% |
| Non-recurring items | | | | | | | 27.7 | 7.9 |
| Other income (expense), net [+] | -79.5 | -58.2 | -45.5 | -93.7 | -67.5 | -65.4 | -52.3 | -7.5 |
| Gain (loss) on debt retirement | 8.7 | | | 45.1 | | | | |
| Pre-tax income | -55.0 | -18.1 | -19.0 | 244.3 | -42.1 | -69.1 | -148.8 | -94.0 |
| Income taxes | -1.0 | 2.7 | 3.0 | 1.4 | 1.9 | 0.0 | 0.0 | 0.0 |
| Tax rate | 1.8% | | | 0.6% | | 0.0% | 0.0% | 0.0% |
| Earnings from continuing ops | -54.0 | -20.8 | -22.0 | 242.9 | -0.3 | -0.1 | -148.8 | -94.0 |
| Earnings from discontinued ops | 0.1 | | | | | | | |
| Net income | -54.0 | -20.8 | -22.0 | 242.9 | -0.3 | -0.1 | -148.8 | -94.0 |
| Net margin | -5.8% | -2.4% | -2.6% | 30.6% | 0.0% | 0.0% | -24.1% | -37.2% |
| |
| Basic EPS [+] | ($0.98) | ($0.39) | ($0.41) | $4.61 | ($9.54) | ($9.19) | ($19.63) | ($0.99) |
| Growth | 151.7% | -5.9% | -108.9% | -148.3% | 3.8% | -53.2% | 1877.6% | 53.3% |
| Diluted EPS [+] | ($0.98) | ($0.39) | ($0.41) | $4.24 | ($9.54) | ($9.19) | ($19.63) | ($0.99) |
| Growth | 151.7% | -5.9% | -109.7% | -144.5% | 3.8% | -53.2% | 1877.6% | 53.3% |
| |
| Shares outstanding (basic) [+] | 55.3 | 53.8 | 53.3 | 52.7 | 0.0 | 0.0 | 7.6 | 94.7 |
| Growth | 2.8% | 0.9% | 1.2% | 163739.0% | 166.6% | -99.8% | -92.0% | 1.3% |
| Shares outstanding (diluted) [+] | 55.3 | 53.8 | 53.3 | 57.2 | 0.0 | 0.0 | 7.6 | 94.7 |
| Growth | 2.8% | 0.9% | -6.8% | 177812.9% | 166.6% | -99.8% | -92.0% | 1.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|