Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Jun-30-12 | Mar-31-12 | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Americas | 186.8 | 232.9 | | 244.3 | 260.9 | 224.1 | | 155.0 |
| Asia-Pacific | 428.1 | 485.3 | | 520.4 | 437.8 | 382.3 | | 268.9 |
| EMEA | 651.4 | 651.9 | | 573.4 | 536.2 | 508.5 | | 465.2 |
| Total revenues [+] | 1,266.3 | 1,370.1 | 1,556.4 | 1,338.1 | 1,234.9 | 1,114.9 | 1,120.3 | 889.0 |
| Products | 1,140.6 | 1,234.3 | | 1,208.0 | 1,092.0 | 984.7 | | 808.9 |
| Services | 125.7 | 135.7 | | 130.1 | 142.9 | 130.2 | | 80.1 |
| Revenue growth [+] | 2.5% | 22.9% | 38.9% | 50.5% | 56.6% | 40.2% | 23.9% | 2.7% |
| Americas | -28.4% | 3.9% | | 57.7% | 76.1% | 43.9% | | -66.8% |
| Asia-Pacific | -2.2% | 26.9% | | 93.5% | 118.2% | 59.6% | | -58.1% |
| EMEA | 21.5% | 28.2% | | 23.3% | 21.9% | 27.1% | | -59.7% |
| Cost of goods sold [+] | 1,187.5 | 1,284.4 | 1,454.5 | 1,243.9 | 1,141.8 | 1,028.4 | 1,025.3 | 812.5 |
| Cost of product sales | 1,106.5 | 1,194.6 | | 1,162.9 | 1,050.4 | 950.6 | | 773.7 |
| Cost of services | 81.0 | 89.8 | | 81.0 | 91.4 | 77.7 | | 38.9 |
| Gross profit | 78.8 | 85.7 | 101.9 | 94.3 | 93.1 | 86.5 | 95.0 | 76.5 |
| Gross margin | 6.2% | 6.3% | 6.5% | 7.0% | 7.5% | 7.8% | 8.5% | 8.6% |
| Selling, general and administrative | 62.6 | 66.9 | 69.5 | 65.1 | 69.0 | 65.6 | 62.3 | 57.4 |
| Other operating expenses | 6.5 | 7.0 | 8.8 | 6.0 | 9.1 | 5.8 | 3.8 | 2.8 |
| EBITDA [+] | 22.6 | 24.8 | 35.4 | 35.3 | 26.6 | 26.4 | 37.8 | 24.5 |
| EBITDA growth | -14.9% | -5.8% | -6.4% | 44.4% | 23.1% | 24.4% | 24.1% | -3.9% |
| EBITDA margin | 1.8% | 1.8% | 2.3% | 2.6% | 2.2% | 2.4% | 3.4% | 2.8% |
| Depreciation | 6.4 | 6.1 | -11.8 | -5.7 | 5.5 | 5.5 | -6.0 | 4.5 |
| EBITA | 16.2 | 18.7 | 47.2 | 41.0 | 21.1 | 20.9 | 43.9 | 19.9 |
| EBITA margin | 1.3% | 1.4% | 3.0% | 3.1% | 1.7% | 1.9% | 3.9% | 2.2% |
| Amortization of intangibles | 6.5 | 7.0 | 23.6 | 17.8 | 6.0 | 5.8 | 15.0 | 3.7 |
| EBIT [+] | 9.7 | 11.8 | 23.6 | 23.2 | 15.1 | 15.1 | 28.9 | 16.3 |
| EBIT growth | -35.3% | -22.1% | -18.2% | 42.6% | 10.2% | 29.8% | 32.0% | 2.1% |
| EBIT margin | 0.8% | 0.9% | 1.5% | 1.7% | 1.2% | 1.4% | 2.6% | 1.8% |
| Non-recurring items [+] | 8.9 | 2.4 | -0.5 | 3.1 | 1.2 | 0.4 | 6.4 | 1.8 |
| Loss (gain) on disposal of assets | | | -3.0 | -3.0 | -3.0 | | | |
| Legal settlement | | | | | | | | 0.9 |
| Interest income, net [+] | 3.9 | 3.9 | -3.8 | 3.9 | 4.4 | 3.0 | -2.4 | 1.7 |
| Interest expense | | | 15.0 | | | | 7.8 | |
| Interest income | 3.9 | 3.9 | 11.2 | 3.9 | 4.4 | 3.0 | 5.4 | 1.7 |
| Other income (expense), net [+] | -6.7 | -7.6 | -1.2 | -8.8 | -5.9 | -7.1 | -1.4 | -3.1 |
| Other | 1.1 | 0.2 | -3.5 | -1.0 | -0.2 | -1.2 | | 1.1 |
| Pre-tax income | -2.0 | 5.7 | 19.1 | 15.2 | 12.3 | 10.6 | 18.7 | 13.0 |
| Income taxes | 2.7 | 2.6 | 4.1 | 2.1 | 0.5 | 2.6 | 3.2 | 1.6 |
| Tax rate | | 46.0% | 21.6% | 13.7% | 4.3% | 24.2% | 17.4% | 12.3% |
| Minority interest | 0.4 | 0.1 | | | | | | |
| Earnings from continuing ops | -4.5 | 3.2 | 15.0 | 12.4 | 11.8 | 8.0 | 15.5 | 11.4 |
| Earnings from discontinued ops | 0.5 | -0.5 | 0.0 | 1.4 | -1.1 | 1.3 | 0.3 | -1.6 |
| Net income | -4.1 | 2.6 | 15.1 | 13.8 | 10.7 | 9.3 | 15.9 | 9.8 |
| Net margin | -0.3% | 0.2% | 1.0% | 1.0% | 0.9% | 0.8% | 1.4% | 1.1% |
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| Basic EPS [+] | ($0.07) | $0.05 | $0.22 | $0.18 | $0.17 | $0.12 | $0.23 | $0.17 |
| Growth | -137.8% | -60.7% | -1.4% | 9.7% | 66.2% | 75.1% | -15.3% | -26.6% |
| Diluted EPS [+] | ($0.07) | $0.05 | $0.22 | $0.18 | $0.17 | $0.12 | $0.22 | $0.16 |
| Growth | -138.3% | -60.6% | -1.7% | 9.2% | 66.0% | 73.7% | -15.9% | -26.6% |
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| Shares outstanding (basic) [+] | 68.8 | 68.3 | 67.7 | 67.8 | 67.8 | 67.5 | 69.0 | 68.7 |
| Growth | 1.4% | 1.3% | -1.8% | -1.3% | -2.6% | -4.6% | -14.2% | -15.4% |
| Shares outstanding (diluted) [+] | 68.8 | 69.7 | 69.1 | 68.9 | 68.7 | 68.9 | 70.2 | 69.4 |
| Growth | 0.1% | 1.2% | -1.6% | -0.8% | -2.5% | -3.8% | -13.6% | -15.4% |
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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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