Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
North American Professional Services | 726.5 | 690.1 | 617.2 | 537.3 | 429.6 | 315.8 | 281.6 |
North American IT Services | 613.7 | 628.6 | 561.0 | 510.5 | 459.5 | 401.2 | 484.6 |
European Professional Services | | | | | 289.1 | 198.3 | 177.7 |
European IT Services | | | | | 248.8 | 180.7 | 175.2 |
Other | 882.1 | 853.1 | 698.5 | 636.9 | | | |
Total revenues | 2,222.3 | 2,171.8 | 1,876.6 | 1,684.7 | 1,426.8 | 1,096.0 | 1,119.2 |
Revenue growth [+] | 2.3% | 15.7% | 11.4% | 18.1% | 30.2% | -2.1% | |
North American Professional Services | 5.3% | 11.8% | 14.9% | 25.1% | 36.0% | 12.1% | |
North American IT Services | -2.4% | 12.1% | 9.9% | 11.1% | 14.5% | -17.2% | |
European Professional Services | | | | | 45.7% | 11.6% | |
European IT Services | | | | | 37.6% | 3.1% | |
Cost of goods sold | 1,585.4 | 1,549.5 | 1,359.6 | 1,242.3 | 1,066.1 | 808.9 | 834.3 |
Gross profit | 636.9 | 622.3 | 517.0 | 442.4 | 360.8 | 287.1 | 284.8 |
Gross margin | 28.7% | 28.7% | 27.6% | 26.3% | 25.3% | 26.2% | 25.5% |
Selling, general and administrative [+] | 499.7 | 468.5 | 386.6 | 340.1 | 293.8 | 234.6 | 235.7 |
General and administrative | 499.7 | 468.5 | 386.6 | 340.1 | 293.8 | 234.6 | 235.7 |
Other operating expenses | 21.8 | 20.1 | 15.9 | 15.3 | 14.9 | 16.7 | 45.4 |
EBIT [+] | 115.4 | 133.6 | 114.5 | 87.0 | 52.1 | 35.8 | 3.8 |
EBIT growth | -13.7% | 16.7% | 31.7% | 66.9% | 45.6% | 847.9% | |
EBIT margin | 5.2% | 6.2% | 6.1% | 5.2% | 3.7% | 3.3% | 0.3% |
Non-recurring items [+] | 379.3 | | | | | | |
Asset impairment | 379.3 | | | | | | |
Interest income | | | | | | | 553.7 |
Interest income | | | | | | | 553.7 |
Other income (expense), net [+] | -5.6 | 6.9 | 6.0 | 3.8 | 1.4 | 0.6 | -557.7 |
Gain (loss) on investments | | | | | | | 16.2 |
Other | | | | 3.8 | 1.4 | 0.6 | |
Pre-tax income | -269.5 | 140.5 | 120.5 | 90.8 | 53.6 | 36.4 | -0.2 |
Income taxes | -33.6 | 53.5 | 45.3 | 31.2 | 18.2 | 14.5 | 13.8 |
Tax rate | 12.5% | 38.0% | 37.6% | 34.4% | 33.9% | 39.9% | |
Earnings from continuing ops | -236.0 | 87.1 | 75.2 | 59.6 | 35.4 | 21.8 | -567.7 |
Earnings from discontinued ops | | | | | | -21.9 | 1.4 |
Net income | -236.0 | 87.1 | 75.2 | 59.6 | 35.4 | -0.1 | -566.3 |
Net margin | -10.6% | 4.0% | 4.0% | 3.5% | 2.5% | 0.0% | -50.6% |
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Basic EPS [+] | ($2.64) | $0.88 | $0.74 | $0.59 | $0.34 | $214.74 | ($5.63) |
Growth | -400.1% | 18.5% | 26.7% | 70.1% | -99.8% | -3914.1% | |
Diluted EPS [+] | ($2.64) | $0.86 | $0.72 | $0.56 | $0.33 | $208.91 | ($5.63) |
Growth | -406.4% | 19.2% | 28.3% | 69.9% | -99.8% | -3810.5% | |
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Shares outstanding (basic) [+] | 89.4 | 99.0 | 101.3 | 101.7 | 102.8 | 0.1 | 100.8 |
Growth | -9.7% | -2.3% | -0.4% | -1.1% | 101005.4% | -99.9% | |
Shares outstanding (diluted) [+] | 89.4 | 101.1 | 104.1 | 105.8 | 106.8 | 0.1 | 100.8 |
Growth | -11.6% | -2.9% | -1.6% | -0.9% | 102123.5% | -99.9% | |
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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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