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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 |
Total revenues | 957.5 | 926.8 | 885.7 | 795.2 | 669.2 | 542.5 | 455.1 | 436.5 |
Revenue growth | 43.1% | 70.9% | 94.6% | 82.2% | 50.1% | 14.8% | -6.8% | -4.4% |
Cost of goods sold | 486.7 | 470.8 | 448.5 | 404.9 | 344.3 | 278.9 | 236.0 | 224.9 |
Gross profit | 470.7 | 456.0 | 437.2 | 390.3 | 324.9 | 263.6 | 219.0 | 211.6 |
Gross margin | 49.2% | 49.2% | 49.4% | 49.1% | 48.5% | 48.6% | 48.1% | 48.5% |
Selling, general and administrative [+] | 139.7 | 131.0 | 121.8 | 111.1 | 99.5 | 88.7 | 82.6 | 80.0 |
Sales and marketing | 95.7 | 89.1 | 82.3 | 74.3 | 66.6 | 59.3 | 55.8 | 54.4 |
General and administrative | 44.0 | 41.8 | 39.5 | 36.8 | 33.0 | 29.4 | 26.8 | 25.6 |
Research and development | 200.3 | 189.7 | 177.5 | 160.5 | 144.5 | 130.6 | 122.8 | 121.1 |
Other operating expenses | 44.2 | 41.5 | 41.6 | 35.5 | 29.8 | 23.1 | 1.4 | 5.1 |
EBITDA [+] | 175.0 | 183.2 | 156.6 | 136.5 | 89.6 | 48.0 | 40.4 | 30.9 |
EBITDA growth | 95.4% | 281.6% | 287.9% | 342.2% | 157.4% | 6.1% | 9.2% | -15.6% |
EBITDA margin | 18.3% | 19.8% | 17.7% | 17.2% | 13.4% | 8.9% | 8.9% | 7.1% |
Depreciation | 9.3 | 8.7 | 8.0 | 7.3 | 6.8 | 6.9 | 7.0 | 7.0 |
EBITA | 165.8 | 174.5 | 148.6 | 129.1 | 82.7 | 41.1 | 33.4 | 23.9 |
EBITA margin | 17.3% | 18.8% | 16.8% | 16.2% | 12.4% | 7.6% | 7.3% | 5.5% |
Amortization of intangibles | 79.2 | 80.7 | 52.3 | 45.9 | 31.7 | 19.9 | 21.2 | 18.6 |
EBIT [+] | 86.6 | 93.8 | 96.4 | 83.2 | 51.1 | 21.2 | 12.2 | 5.3 |
EBIT growth | 69.6% | 342.5% | 687.8% | 1465.1% | 237.7% | -18.2% | -60.1% | -82.6% |
EBIT margin | 9.0% | 10.1% | 10.9% | 10.5% | 7.6% | 3.9% | 2.7% | 1.2% |
Non-recurring items | | 32.1 | | | | -1.0 | | |
Interest income | 3.5 | 4.2 | 4.9 | 5.3 | 5.7 | 6.0 | 6.7 | 7.7 |
Interest income | 3.5 | 4.2 | 4.9 | 5.3 | 5.7 | 6.0 | 6.7 | 7.7 |
Other income (expense), net | 7.8 | | | -0.8 | | -2.0 | -6.7 | -10.2 |
Pre-tax income | 65.9 | 66.0 | 102.3 | 88.6 | 56.8 | 26.2 | 1.5 | -3.6 |
Income taxes | 10.2 | 11.6 | 9.1 | -15.1 | -16.9 | -20.2 | -24.5 | -1.1 |
Tax rate | 15.5% | | 8.9% | -17.0% | -29.7% | -77.4% | | 30.6% |
Net income | 55.7 | 54.4 | 93.2 | 103.7 | 73.7 | 46.4 | 26.0 | -2.5 |
Net margin | 5.8% | 5.9% | 10.5% | 13.0% | 11.0% | 8.6% | 5.7% | -0.6% |
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Basic EPS [+] | $0.78 | $0.77 | $1.37 | $1.57 | $1.16 | $0.75 | $0.43 | ($0.04) |
Growth | -32.7% | 2.8% | 221.3% | -3959.0% | 781.6% | 137.9% | -32.6% | -106.4% |
Diluted EPS [+] | $0.76 | $0.75 | $1.32 | $1.52 | $1.13 | $0.74 | $0.42 | ($0.04) |
Growth | -32.9% | 1.1% | 216.6% | -3896.7% | 783.8% | 143.7% | -30.7% | -106.6% |
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Shares outstanding (basic) [+] | 71.3 | 70.2 | 68.1 | 65.8 | 63.6 | 61.6 | 61.1 | 60.6 |
Growth | 12.2% | 14.0% | 11.5% | 8.7% | 5.8% | 3.4% | 4.1% | 5.0% |
Shares outstanding (diluted) [+] | 73.6 | 72.6 | 70.4 | 68.2 | 65.3 | 62.6 | 62.2 | 61.8 |
Growth | 12.7% | 15.9% | 13.2% | 10.5% | 5.5% | 0.9% | 1.3% | 1.9% |
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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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