Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-03-09 | Dec-29-07 | Dec-30-06 | Dec-31-05 | Jan-01-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Color Measurement | | | | | 239.7 | 167.6 | 119.6 | |
| Color Standards | | | | | 9.0 | | | |
| Imaging and Media | | | | 114.7 | | | | |
| Industrial | | | | 51.0 | | | | |
| Other | | | | 95.8 | | | | |
| Total revenues | 237.6 | 222.7 | 191.7 | 261.5 | 248.7 | 167.6 | 119.6 | 126.2 |
| Revenue growth [+] | 6.6% | 16.2% | -26.7% | 5.1% | 48.4% | 40.1% | -5.2% | 7.8% |
| Color Measurement | | | | | 43.0% | 40.1% | | |
| Cost of goods sold | 96.8 | 89.7 | 81.1 | 109.7 | 99.7 | 65.5 | 39.3 | 44.9 |
| Gross profit | 140.7 | 133.1 | 110.6 | 151.8 | 149.0 | 102.1 | 80.3 | 81.3 |
| Gross margin | 59.2% | 59.7% | 57.7% | 58.1% | 59.9% | 60.9% | 67.2% | 64.4% |
| Selling, general and administrative [+] | 79.3 | 78.5 | 79.7 | 100.1 | 88.8 | 67.1 | 52.3 | 50.4 |
| Sales and marketing | 58.2 | 56.4 | 51.9 | 64.9 | 60.6 | 43.4 | 34.9 | 33.5 |
| General and administrative | 21.1 | 22.0 | 27.9 | 35.2 | 28.2 | 23.7 | 17.4 | 16.8 |
| Research and development | 23.2 | 23.7 | 22.6 | 29.4 | 34.7 | 25.3 | 15.0 | 15.2 |
| Other operating expenses | | | | 70.9 | 2.6 | 4.9 | -1.2 | |
| EBITDA [+] | 61.1 | 53.3 | 34.8 | -20.4 | 46.3 | 19.7 | 20.4 | 21.9 |
| EBITDA growth | 14.7% | 53.3% | -270.6% | -144.1% | 134.8% | -3.6% | -6.4% | 48.2% |
| EBITDA margin | 25.7% | 23.9% | 18.1% | -7.8% | 18.6% | 11.8% | 17.1% | 17.3% |
| Depreciation | 6.5 | 6.2 | 6.4 | 7.0 | 6.9 | 5.5 | 3.9 | 3.4 |
| EBITA | 54.7 | 47.2 | 28.4 | -27.4 | 39.4 | 14.3 | 16.6 | 18.4 |
| EBITA margin | 23.0% | 21.2% | 14.8% | -10.5% | 15.8% | 8.5% | 13.9% | 14.6% |
| Amortization of intangibles | 16.5 | 16.2 | 20.1 | 21.2 | 16.3 | 9.4 | 2.3 | 2.6 |
| EBIT [+] | 38.2 | 30.9 | 8.3 | -48.6 | 23.0 | 4.9 | 14.2 | 15.8 |
| EBIT growth | 23.5% | 274.1% | -117.0% | -311.1% | 369.8% | -65.6% | -10.0% | 81.2% |
| EBIT margin | 16.1% | 13.9% | 4.3% | -18.6% | 9.3% | 2.9% | 11.9% | 12.5% |
| Non-recurring items | | 2.0 | 4.4 | 6.3 | 6.4 | 30.6 | | |
| Interest expense | 12.4 | 28.0 | 33.5 | 46.3 | 22.1 | 8.8 | | |
| Interest expense | 12.4 | 28.0 | 33.5 | 46.3 | 22.1 | 8.8 | | |
| Other income (expense), net [+] | -12.2 | 0.5 | -0.2 | -5.0 | -5.8 | 2.2 | -1.3 | 0.1 |
| Gain (loss) on debt retirement | -13.8 | -1.1 | -2.3 | | | | | |
| Other | 1.6 | 1.5 | 2.0 | | | | | |
| Pre-tax income | 13.5 | 1.4 | -29.9 | -106.1 | -11.3 | -32.2 | 12.9 | 16.0 |
| Income taxes | -35.8 | -2.2 | -4.7 | 11.7 | 9.6 | -5.0 | 3.5 | 3.5 |
| Tax rate | | | 15.7% | | | 15.7% | 27.3% | 22.2% |
| Earnings from continuing ops | 49.4 | 3.6 | -25.2 | -117.8 | -20.8 | -27.1 | 9.4 | 12.4 |
| Earnings from discontinued ops | | | | | | | 11.1 | |
| Net income | 49.4 | 3.6 | -25.2 | -117.8 | -12.6 | 0.0 | 0.0 | 12.4 |
| Net margin | 20.8% | 1.6% | -13.2% | -45.1% | -5.1% | 0.0% | 0.0% | 9.8% |
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| Basic EPS [+] | $0.57 | $0.04 | ($0.33) | ($3.12) | ($0.73) | ($671,774,469.90) | | $0.60 |
| Growth | 1325.0% | -112.1% | -89.4% | 328.4% | -100.0% | | | 122.2% |
| Diluted EPS [+] | $0.56 | $0.04 | ($0.33) | ($3.12) | ($0.73) | ($0.95) | | $0.59 |
| Growth | 1300.0% | -112.1% | -89.4% | 328.4% | -23.4% | | | 118.5% |
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| Shares outstanding (basic) [+] | 86.6 | 91.0 | 76.5 | 37.8 | 28.6 | 0.0 | | 20.7 |
| Growth | -4.9% | 19.0% | 102.5% | 32.1% | 70752711506.4% | | | 2.0% |
| Shares outstanding (diluted) [+] | 88.1 | 91.0 | 76.5 | 37.8 | 28.6 | 28.5 | | 21.1 |
| Growth | -3.2% | 19.0% | 102.5% | 32.1% | 0.2% | | | 3.7% |
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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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