Overview Financials News + Filings
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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-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Feb-13-02 |
| Revenues | 483.0 | 506.4 | 377.5 | 337.0 | 341.8 | 332.4 | 271.4 | 291.2 |
| Revenue growth | -4.6% | 34.1% | 12.0% | -1.4% | 2.8% | 22.5% | | |
| Cost of goods sold | 173.0 | 165.2 | 137.5 | 134.6 | 129.2 | 138.5 | 109.7 | 127.3 |
| Gross profit | 310.0 | 341.1 | 240.0 | 202.4 | 212.6 | 193.9 | 161.7 | 164.0 |
| Gross margin | 64.2% | 67.4% | 63.6% | 60.0% | 62.2% | 58.3% | 59.6% | 56.3% |
| Sales and marketing | 38.8 | 45.5 | 30.6 | 25.4 | 23.3 | 20.2 | 18.6 | 19.4 |
| General and administrative | 74.5 | 79.2 | 56.9 | 58.5 | 49.4 | 41.8 | 39.9 | 33.3 |
| EBIT | 136.4 | 161.0 | 109.6 | 77.3 | 93.0 | 75.9 | 11.7 | 79.7 |
| EBIT margin | 28.2% | 31.8% | 29.0% | 22.9% | 27.2% | 22.8% | 4.3% | 27.4% |
| Pre-tax income | 106.1 | 125.3 | 83.7 | 50.2 | 18.8 | 23.8 | -47.9 | 23.7 |
| Income taxes | 40.5 | 46.8 | 31.3 | -39.6 | 9.0 | 8.7 | 10.1 | 9.3 |
| Tax rate | 38.1% | 37.4% | 37.4% | | 48.0% | 36.7% | | 39.3% |
| Net income | 66.3 | 78.5 | 52.4 | 89.7 | 5.6 | -16.5 | -88.2 | 14.4 |
| Net margin | 13.7% | 15.5% | 13.9% | 26.6% | 1.6% | -5.0% | -32.5% | 5.0% |
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| Diluted EPS | $0.97 | $1.16 | $0.78 | $1.33 | $0.09 | ($0.41) | ($2.21) | |
| Shares outstanding (diluted) | 68.2 | 67.7 | 67.4 | 67.3 | 63.0 | 39.8 | 39.8 | |
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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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