Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 |
Revenues | 566.7 | 403.6 | 354.5 |
Revenue growth | 40.4% | 13.9% | |
Cost of goods sold | 298.1 | 206.6 | 191.3 |
Gross profit | 268.6 | 197.0 | 163.1 |
Gross margin | 47.4% | 48.8% | 46.0% |
Sales and marketing | 52.8 | 44.8 | 41.1 |
Research and development | 17.9 | 10.5 | 13.8 |
General and administrative | 136.9 | 104.5 | 117.2 |
EBIT | 53.4 | 36.1 | -16.7 |
EBIT margin | 9.4% | 9.0% | -4.7% |
Pre-tax income | 7.4 | 37.3 | -2.0 |
Income taxes | -7.6 | -5.3 | 5.3 |
Earnings from continuing ops | 37.4 | 34.2 | 2.6 |
Earnings from discontinued ops | | -32.2 | -6.8 |
Net income | 37.4 | 2.0 | -4.2 |
Net margin | 6.6% | 0.5% | -1.2% |
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Diluted EPS | $1.94 | $1.80 | $0.14 |
Shares outstanding (diluted) | 19.3 | 18.9 | 18.6 |
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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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