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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 |
Total revenues | 926.8 | 542.5 | 472.4 | 417.0 | 301.7 | 183.5 | 169.6 | 87.4 |
Revenue growth | 70.9% | 14.8% | 13.3% | 38.2% | 64.4% | 8.2% | 94.2% | 293.5% |
Cost of goods sold | 470.8 | 278.9 | 236.4 | 209.6 | 157.9 | 102.5 | 91.6 | 50.5 |
Gross profit | 456.0 | 263.6 | 236.0 | 207.4 | 143.8 | 81.0 | 78.0 | 36.9 |
Gross margin | 49.2% | 48.6% | 50.0% | 49.7% | 47.7% | 44.1% | 46.0% | 42.2% |
Selling, general and administrative [+] | 131.0 | 88.7 | 76.3 | 59.2 | 42.5 | 27.7 | 25.7 | 17.3 |
Sales and marketing | 89.1 | 59.3 | 51.2 | 38.0 | 27.2 | 17.4 | 15.8 | 11.5 |
General and administrative | 41.8 | 29.4 | 25.1 | 21.2 | 15.3 | 10.3 | 9.8 | 5.8 |
Research and development | 189.7 | 130.6 | 121.6 | 100.9 | 71.1 | 47.8 | 42.7 | 29.1 |
Other operating expenses | 39.9 | 22.1 | 12.2 | 9.7 | 1.5 | | | 3.4 |
EBITDA [+] | 144.1 | 40.6 | 45.3 | 42.9 | 32.0 | 7.4 | 11.4 | -11.1 |
EBITDA growth | 254.6% | -10.2% | 5.4% | 34.2% | 332.5% | -35.2% | -202.7% | -49.4% |
EBITDA margin | 15.5% | 7.5% | 9.6% | 10.3% | 10.6% | 4.0% | 6.7% | -12.7% |
Depreciation | 8.7 | 6.9 | 6.5 | -2.0 | 1.8 | 1.8 | 1.7 | 1.8 |
EBITA | 135.4 | 33.7 | 38.7 | 45.0 | 30.2 | 5.6 | 9.7 | -13.0 |
EBITA margin | 14.6% | 6.2% | 8.2% | 10.8% | 10.0% | 3.0% | 5.7% | -14.8% |
Amortization of intangibles | 40.0 | 11.6 | 12.8 | 7.4 | 1.5 | | | |
EBIT [+] | 95.4 | 22.2 | 25.9 | 37.6 | 28.7 | 5.6 | 9.7 | -13.0 |
EBIT growth | 330.1% | -14.4% | -31.0% | 30.9% | 417.1% | -42.6% | -174.7% | -45.3% |
EBIT margin | 10.3% | 4.1% | 5.5% | 9.0% | 9.5% | 3.0% | 5.7% | -14.8% |
Non-recurring items [+] | 33.7 | | | 2.6 | 10.8 | | | |
Asset impairment | | | | -2.3 | | | | |
Legal settlement | 33.7 | | | | | | | |
In-process research & development | | | | 4.9 | 10.8 | | | |
Interest income, net [+] | 4.0 | 6.0 | 8.9 | 11.5 | 8.7 | 4.9 | 2.1 | -0.1 |
Interest expense | | | | | | | | 0.1 |
Interest income | 4.0 | 6.0 | 8.9 | 11.5 | 8.7 | 4.9 | 2.1 | |
Other income (expense), net [+] | 0.3 | -2.0 | -15.5 | -2.3 | | | | |
Gain (loss) on investments | 0.3 | -2.0 | -15.5 | | | | | |
Pre-tax income | 66.0 | 26.2 | 19.3 | 44.2 | 26.5 | 10.4 | 11.8 | -13.0 |
Income taxes | 11.6 | -20.2 | 0.4 | 4.2 | 7.8 | -6.3 | 0.9 | 0.1 |
Tax rate | 17.6% | | 2.2% | 9.5% | 29.6% | | 8.0% | |
Net income | 54.4 | 46.4 | 18.9 | 40.0 | 18.7 | 16.7 | 10.8 | -13.2 |
Net margin | 5.9% | 8.6% | 4.0% | 9.6% | 6.2% | 9.1% | 6.4% | -15.1% |
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Basic EPS [+] | $0.77 | $0.75 | $0.32 | $0.71 | $0.36 | $0.34 | $0.25 | ($1.07) |
Growth | 3.0% | 137.0% | -55.9% | 98.1% | 5.5% | 35.6% | -123.6% | -49.8% |
Diluted EPS [+] | $0.75 | $0.73 | $0.30 | $0.67 | $0.34 | $0.31 | $0.21 | ($1.07) |
Growth | 2.8% | 138.7% | -54.9% | 100.2% | 8.0% | 49.6% | -119.5% | -49.8% |
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Shares outstanding (basic) [+] | 70.6 | 62.0 | 59.8 | 55.9 | 51.8 | 48.8 | 42.9 | 12.3 |
Growth | 13.8% | 3.7% | 7.0% | 8.0% | 6.1% | 13.7% | 247.7% | 17.3% |
Shares outstanding (diluted) [+] | 72.8 | 63.9 | 62.1 | 59.3 | 55.5 | 53.6 | 52.0 | 12.3 |
Growth | 13.9% | 3.0% | 4.6% | 6.9% | 3.6% | 3.1% | 321.4% | 17.3% |
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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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