Financial Summary (All financials)
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 | Dec-31-01 |
Revenues | 255.8 | 260.3 | 279.7 | 336.9 | 362.5 | 465.7 | 908.4 | 875.3 |
Revenue growth | -1.7% | -6.9% | -17.0% | -7.1% | -22.1% | -48.7% | 3.8% | 30.2% |
Cost of goods sold | 100.1 | 110.9 | 102.4 | 44.1 | 77.6 | 138.3 | 662.1 | 821.6 |
Gross profit | 155.7 | 149.4 | 177.3 | 292.8 | 284.9 | 327.3 | 246.3 | 53.7 |
Gross margin | 60.9% | 57.4% | 63.4% | 86.9% | 78.6% | 70.3% | 27.1% | 6.1% |
Sales and marketing | 45.1 | 41.9 | 48.2 | 51.7 | 74.9 | 87.9 | 198.8 | 404.8 |
Research and development | 29.2 | 33.5 | 35.2 | 37.3 | 56.3 | 66.2 | 173.1 | 288.9 |
General and administrative | 42.1 | 37.8 | 56.1 | 61.1 | 71.6 | 105.7 | 65.4 | 108.5 |
EBITA | 30.0 | 30.1 | 29.0 | 66.6 | 12.9 | 18.9 | 163.2 | -321.7 |
EBITA margin | 11.7% | 11.6% | 10.4% | 19.8% | 3.6% | 4.0% | 18.0% | -36.7% |
Amortization of intangibles | 0.1 | 0.1 | 0.0 | | 0.0 | 0.5 | 11.2 | 3,085.0 |
EBIT | 29.9 | 30.0 | 29.0 | 66.6 | 12.9 | 18.3 | 152.0 | -3,406.7 |
EBIT margin | 11.7% | 11.5% | 10.4% | 19.8% | 3.6% | 3.9% | 16.7% | -389.2% |
Pre-tax income | 118.2 | 23.9 | 28.0 | 48.1 | -5.5 | -1.0 | -9.6 | -7,956.3 |
Income taxes | 8.4 | 6.1 | 3.8 | 4.7 | -0.7 | 5.5 | 889.3 | -237.4 |
Tax rate | 7.1% | 25.7% | 13.6% | 9.7% | 12.3% | | | 3.0% |
Earnings from continuing ops | 0.1 | 0.0 | 0.0 | -43.8 | -3.4 | -7.0 | -0.9 | -7,718.9 |
Earnings from discontinued ops | | | | 43.9 | 3.4 | 7.0 | | |
Net income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | -0.9 | -7,718.9 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | -881.8% |
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Diluted EPS | $3.99 | $0.55 | $0.82 | ($1,790.01) | ($191.52) | ($0.40) | ($52.42) | ($18.61) |
Shares outstanding (diluted) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17.3 | 0.0 | 414.9 |
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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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