| In millions, except per share items | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 | Dec-31-09 |
| | 10-Q | 10-Q/A | 10-Q | 10-K | 10-Q | 10-Q/A | 10-Q | 10-K |
| Revenues: |
| North America | | | | | | | | 54.5 |
| EMEA/APAC | | | | | | | | 28.2 |
| Other | | | | | | | | 444.1 |
| Total revenues | 531.4 | 519.8 | 501.2 | 527.5 | 506.7 | 497.8 | 485.8 | 526.8 |
| Revenue growth [+] | 4.9% | 4.4% | 3.2% | 0.1% | 0.5% | 1.3% | 3.3% | 7.0% |
| North America | | | | | | | | 1.0% |
| EMEA/APAC | | | | | | | | 22.3% |
| Cost of goods sold | 62.9 | 60.4 | 61.7 | 65.5 | 61.6 | 62.3 | 60.9 | 67.0 |
| Gross profit | 468.4 | 459.4 | 439.5 | 462.0 | 445.2 | 435.5 | 424.9 | 459.8 |
| Gross margin | 88.2% | 88.4% | 87.7% | 87.6% | 87.9% | 87.5% | 87.5% | 87.3% |
| Selling, general and administrative [+] | 140.1 | 152.2 | 144.4 | 146.1 | 127.3 | 147.2 | 135.4 | 147.5 |
| General and administrative | -15.7 | | | | -12.2 | | | |
| Other selling, general and administrative | 155.9 | | | | 139.5 | | | |
| Research and development | 23.5 | 23.4 | 21.2 | 22.9 | 20.9 | 21.7 | 24.8 | 24.0 |
| Other operating expenses | 161.4 | 155.2 | 159.3 | 169.5 | 176.8 | 165.2 | 163.4 | 165.0 |
| EBITDA [+] | 178.1 | 164.4 | 150.5 | 160.8 | 158.8 | 141.1 | 142.1 | 165.2 |
| EBITDA growth | 12.1% | 16.5% | 6.0% | -2.7% | 3.9% | -6.6% | 10.0% | 17.6% |
| EBITDA margin | 33.5% | 31.6% | 30.0% | 30.5% | 31.3% | 28.4% | 29.2% | 31.4% |
| Depreciation and amortization | 34.6 | 35.7 | 27.1 | 28.4 | 38.7 | 39.8 | 30.6 | 31.8 |
| EBITA | 143.4 | 128.6 | 123.4 | 132.4 | 120.2 | 101.4 | 111.5 | 133.4 |
| EBITA margin | 27.0% | 24.7% | 24.6% | 25.1% | 23.7% | 20.4% | 23.0% | 25.3% |
| Amortization of intangibles | | 0.0 | 8.9 | 8.9 | | 0.0 | 10.2 | 10.2 |
| EBIT [+] | 143.4 | 128.6 | 114.6 | 123.5 | 120.2 | 101.4 | 101.3 | 123.3 |
| EBIT growth | 19.4% | 26.9% | 13.1% | 0.2% | 5.2% | -10.6% | 10.7% | 31.9% |
| EBIT margin | 27.0% | 24.7% | 22.9% | 23.4% | 23.7% | 20.4% | 20.9% | 23.4% |
| Interest expense, net [+] | 17.0 | 16.9 | 20.6 | 19.4 | 21.3 | 22.1 | 23.4 | 24.3 |
| Interest expense | 17.3 | 17.2 | 20.8 | 19.7 | 21.5 | 22.3 | 23.6 | 24.5 |
| Interest income | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | 0.1 | 0.1 | 0.2 |
| Other income (expense), net [+] | -2.1 | -0.2 | 0.2 | -1.4 | 2.1 | -2.7 | -2.6 | -0.1 |
| Gain (loss) on foreign currency transactions | -2.1 | -0.2 | 0.2 | -1.4 | 2.1 | -2.7 | -2.6 | -0.1 |
| Pre-tax income | 124.3 | 111.5 | 94.1 | 102.8 | 101.0 | 76.6 | 75.3 | 98.9 |
| Income taxes | 33.6 | 30.1 | 25.7 | 28.8 | 25.3 | 23.0 | 22.6 | 32.5 |
| Tax rate | 27.0% | 27.0% | 27.3% | 28.0% | 25.0% | 30.0% | 30.0% | 32.9% |
| Net income | 90.7 | 81.4 | 68.4 | 74.0 | 75.8 | 53.6 | 52.7 | 66.3 |
| Net margin | 17.1% | 15.7% | 13.7% | 14.0% | 15.0% | 10.8% | 10.9% | 12.6% |
| |
| Basic EPS [+] | $1.25 | $1.13 | $0.96 | $1.04 | $1.07 | $0.76 | $0.75 | $0.95 |
| Growth | 17.2% | 49.2% | 28.3% | 10.4% | 16.0% | -8.7% | 31.6% | 36.9% |
| Diluted EPS [+] | $1.16 | $1.09 | $0.94 | $1.03 | $1.06 | $0.75 | $0.74 | $0.94 |
| Growth | 9.5% | 45.7% | 27.8% | 9.7% | 15.7% | -9.5% | 30.3% | 36.7% |
| |
| Shares outstanding (basic) [+] | 72.5 | 72.1 | 71.4 | 70.9 | 71.0 | 70.8 | 70.5 | 70.1 |
| Growth | 2.2% | 1.8% | 1.2% | 1.1% | 1.2% | 1.1% | 0.9% | -1.9% |
| Shares outstanding (diluted) [+] | 78.4 | 74.9 | 72.6 | 71.7 | 71.7 | 71.8 | 71.5 | 70.5 |
| Growth | 9.4% | 4.3% | 1.5% | 1.7% | 1.5% | 1.9% | 1.9% | -1.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |