Overview Financials News + Filings Transactions Holdings
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-07 | Jun-30-07 | Dec-31-06 | Jun-30-06 | Dec-31-05 | Jun-30-05 | Dec-31-04 | Jun-30-04 |
| Revenues | 363.1 | 1,329.8 | 409.0 | 835.9 | 431.7 | 779.3 | 429.3 | 753.8 |
| Revenue growth | -11.2% | 59.1% | -5.3% | 7.3% | 0.6% | 3.4% | | 2.1% |
| Cost of goods sold | 115.0 | 421.3 | 131.5 | 260.9 | 128.3 | 242.7 | 126.2 | 234.8 |
| Gross profit | 248.2 | 908.5 | 277.4 | 574.9 | 303.4 | 536.6 | 303.1 | 519.0 |
| Gross margin | 68.3% | 68.3% | 67.8% | 68.8% | 70.3% | 68.9% | 70.6% | 68.9% |
| Sales and marketing | 291.8 | 1,063.7 | 339.5 | 660.4 | 365.3 | 610.1 | 367.3 | 582.7 |
| General and administrative | 125.4 | 687.9 | 131.4 | 417.6 | 131.9 | 382.2 | 130.0 | 366.6 |
| EBITA | 32.0 | 183.1 | 21.6 | -51.6 | 47.3 | 14.8 | 71.5 | 1.4 |
| EBITA margin | 8.8% | 13.8% | 5.3% | -6.2% | 11.0% | 1.9% | 16.6% | 0.2% |
| Amortization of intangibles | | 35.8 | | 20.9 | | 19.0 | | 19.6 |
| EBIT | 32.0 | 147.4 | 21.6 | -72.5 | 47.3 | -4.1 | 71.5 | -18.2 |
| EBIT margin | 8.8% | 11.1% | 5.3% | -8.7% | 11.0% | -0.5% | 16.6% | -2.4% |
| Pre-tax income | 27.4 | 53.8 | 18.5 | 5.0 | 47.2 | 60.0 | 71.1 | 43.7 |
| Income taxes | 0.0 | 18.1 | 0.0 | 3.9 | 0.0 | 20.1 | 0.0 | 17.0 |
| Tax rate | 0.0% | 33.7% | 0.0% | 78.3% | 0.0% | 33.5% | 0.0% | 38.8% |
| Net income | 27.4 | 19.7 | 18.5 | 1.1 | 47.2 | 39.9 | 71.1 | 26.7 |
| Net margin | 7.5% | 1.5% | 4.5% | 0.1% | 10.9% | 5.1% | 16.6% | 3.5% |
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| Diluted EPS | | | | | | | | |
| Shares outstanding (diluted) | | | | | | | | |
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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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