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In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
International | 155.2 | 139.9 | 144.8 | 134.7 | 93.4 | | | |
United States | 118.6 | 124.5 | 119.3 | 109.6 | 69.6 | | | |
Total revenues | 273.8 | 264.4 | 264.1 | 244.3 | 163.0 | 180.3 | 156.4 | 130.3 |
Revenue growth [+] | 3.6% | 0.1% | 8.1% | 49.9% | -9.6% | 15.2% | 20.0% | 61.5% |
International | 11.0% | -3.4% | 7.5% | 44.2% | | | | |
United States | -4.7% | 4.4% | 8.9% | 57.5% | | | | |
Cost of goods sold | 79.0 | 69.4 | 69.9 | 62.6 | 45.2 | 51.6 | 45.4 | 35.4 |
Gross profit | 194.8 | 195.0 | 194.2 | 181.6 | 117.8 | 128.7 | 111.0 | 94.9 |
Gross margin | 71.1% | 73.7% | 73.5% | 74.4% | 72.2% | 71.4% | 71.0% | 72.8% |
Selling, general and administrative [+] | 37.4 | 38.6 | 34.1 | 31.0 | 24.8 | 24.3 | 20.6 | 17.7 |
Sales and marketing | 23.5 | 24.0 | 22.0 | 19.4 | 15.0 | 16.0 | 13.3 | 11.2 |
General and administrative | 13.9 | 14.6 | 12.1 | 11.6 | 9.7 | 8.3 | 7.3 | 6.5 |
Research and development | 49.8 | 49.2 | 38.9 | 31.5 | 23.0 | 24.4 | 18.5 | 15.2 |
EBITDA [+] | 118.5 | 119.3 | 132.9 | 127.7 | 76.8 | 87.0 | 76.9 | 66.0 |
EBITDA growth | -0.7% | -10.2% | 4.0% | 66.3% | -11.7% | 13.2% | 16.5% | 85.2% |
EBITDA margin | 43.3% | 45.1% | 50.3% | 52.3% | 47.1% | 48.3% | 49.2% | 50.7% |
Depreciation | 8.3 | 8.2 | 7.4 | 6.3 | 5.4 | 5.7 | 4.7 | 3.8 |
EBITA | 110.2 | 111.1 | 125.4 | 121.5 | 71.4 | 81.4 | 72.1 | 62.2 |
EBITA margin | 40.2% | 42.0% | 47.5% | 49.7% | 43.8% | 45.1% | 46.1% | 47.7% |
Amortization of intangibles | 2.6 | 3.9 | 4.3 | 2.3 | 1.4 | 1.4 | 0.3 | 0.1 |
EBIT [+] | 107.6 | 107.2 | 121.1 | 119.2 | 70.0 | 79.9 | 71.9 | 62.0 |
EBIT growth | 0.4% | -11.5% | 1.6% | 70.2% | -12.4% | 11.2% | 15.9% | 93.2% |
EBIT margin | 39.3% | 40.6% | 45.9% | 48.8% | 43.0% | 44.3% | 46.0% | 47.6% |
Interest income, net [+] | 0.3 | 0.2 | 0.2 | 0.1 | 0.4 | 3.4 | 5.5 | 3.2 |
Interest expense | | | | | | | | 0.0 |
Interest income | 0.3 | 0.2 | 0.2 | 0.1 | 0.4 | 3.4 | 5.5 | 3.2 |
Other income (expense), net | -0.9 | -0.1 | 0.4 | -0.1 | 0.0 | -0.3 | 0.1 | 0.1 |
Pre-tax income | 107.0 | 107.3 | 121.8 | 119.2 | 70.4 | 83.0 | 77.4 | 65.3 |
Income taxes | 37.0 | 38.7 | 37.1 | 42.2 | 24.2 | 29.2 | 26.2 | 22.6 |
Tax rate | 34.6% | 36.1% | 30.4% | 35.4% | 34.4% | 35.1% | 33.8% | 34.6% |
Net income | 70.0 | 68.6 | 84.7 | 77.0 | 46.2 | 53.8 | 51.2 | 42.7 |
Net margin | 25.6% | 25.9% | 32.1% | 31.5% | 28.3% | 29.9% | 32.8% | 32.8% |
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Basic EPS [+] | $2.29 | $2.26 | $2.81 | $2.60 | $1.57 | $1.77 | $1.67 | $1.43 |
Growth | 1.2% | -19.5% | 7.8% | 65.7% | -11.1% | 5.6% | 17.0% | 78.1% |
Diluted EPS [+] | $2.25 | $2.22 | $2.77 | $2.56 | $1.55 | $1.74 | $1.64 | $1.38 |
Growth | 1.4% | -19.8% | 8.3% | 65.3% | -11.1% | 6.1% | 18.6% | 84.2% |
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Shares outstanding (basic) [+] | 30.6 | 30.4 | 30.2 | 29.6 | 29.4 | 30.5 | 30.6 | 29.9 |
Growth | 0.8% | 0.6% | 2.0% | 0.7% | -3.6% | -0.5% | 2.6% | 118919.3% |
Shares outstanding (diluted) [+] | 31.1 | 30.9 | 30.6 | 30.1 | 29.9 | 31.0 | 31.3 | 30.9 |
Growth | 0.6% | 1.0% | 1.5% | 1.0% | -3.6% | -1.0% | 1.2% | 115036.8% |
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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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