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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 | Dec-31-02 |
| Revenues | 1,170.6 | 1,131.9 | 1,025.5 | 876.2 | 818.7 | 788.5 | 778.1 | 829.9 |
| Revenue growth | 3.4% | 10.4% | 17.0% | 7.0% | 3.8% | 1.3% | -6.2% | -10.6% |
| Cost of goods sold | 211.8 | 227.9 | 210.9 | 203.5 | 207.9 | 222.8 | 223.4 | 241.5 |
| Gross profit | 958.8 | 904.0 | 814.6 | 672.7 | 610.8 | 565.7 | 554.6 | 588.3 |
| Gross margin | 81.9% | 79.9% | 79.4% | 76.8% | 74.6% | 71.7% | 71.3% | 70.9% |
| Sales and marketing | 253.0 | 285.4 | 267.0 | 263.3 | 250.0 | 242.8 | 239.2 | 271.8 |
| Research and development | 138.1 | 146.9 | 152.6 | 149.5 | 139.0 | 120.0 | 117.0 | 117.8 |
| General and administrative | 133.2 | 139.0 | 129.3 | 106.0 | 92.1 | 91.1 | 84.8 | 84.9 |
| EBITA | 304.9 | 224.8 | 182.3 | 141.1 | 128.6 | 94.5 | 106.3 | 71.5 |
| EBITA margin | 26.0% | 19.9% | 17.8% | 16.1% | 15.7% | 12.0% | 13.7% | 8.6% |
| Amortization of intangibles | 15.1 | 14.7 | 13.8 | 7.3 | 6.6 | 5.1 | 2.0 | 2.0 |
| EBIT | 289.7 | 210.1 | 168.6 | 133.8 | 121.9 | 89.4 | 104.3 | 69.5 |
| EBIT margin | 24.7% | 18.6% | 16.4% | 15.3% | 14.9% | 11.3% | 13.4% | 8.4% |
| Pre-tax income | 252.1 | 189.6 | 173.5 | 161.3 | 136.7 | 101.0 | 118.1 | 71.2 |
| Income taxes | 88.0 | 61.5 | 34.4 | 66.3 | 51.1 | 33.0 | 30.8 | 33.4 |
| Tax rate | 34.9% | 32.4% | 19.8% | 41.1% | 37.4% | 32.7% | 26.1% | 46.9% |
| Net income | 164.0 | 128.2 | 139.1 | 95.1 | 85.6 | 68.0 | 87.3 | -94.7 |
| Net margin | 14.0% | 11.3% | 13.6% | 10.9% | 10.5% | 8.6% | 11.2% | -11.4% |
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| Diluted EPS | $1.86 | $1.46 | $1.49 | $1.03 | $0.92 | $0.69 | $0.89 | ($0.95) |
| Shares outstanding (diluted) | 88.2 | 87.8 | 93.4 | 92.3 | 93.3 | 98.0 | 97.6 | 99.6 |
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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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