Financial Summary (All financials)
In millions, except per share items | Mar-31-15 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
Revenues | 339.1 | 553.6 | 581.3 | 455.1 | 432.6 | 379.8 | 459.1 | 442.3 |
Revenue growth | | -4.8% | 27.7% | 5.2% | 13.9% | -17.3% | 3.8% | -11.9% |
Cost of goods sold | 244.7 | 337.6 | 336.3 | 269.0 | 253.6 | 221.8 | 277.6 | 269.0 |
Gross profit | 94.5 | 216.1 | 244.9 | 186.2 | 179.0 | 158.0 | 181.5 | 173.3 |
Gross margin | 27.9% | 39.0% | 42.1% | 40.9% | 41.4% | 41.6% | 39.5% | 39.2% |
Sales and marketing | 42.9 | 48.3 | 43.0 | 39.5 | 49.3 | 39.3 | 67.4 | 64.0 |
Research and development | 36.0 | 35.9 | 36.6 | 33.8 | 33.4 | 33.8 | 48.5 | 59.4 |
General and administrative | 88.9 | 86.2 | 89.6 | 78.0 | 77.3 | 82.9 | 114.8 | 142.8 |
EBITA | -84.6 | 34.9 | 64.1 | 26.1 | 10.2 | -8.4 | -60.2 | -102.3 |
EBITA margin | -25.0% | 6.3% | 11.0% | 5.7% | 2.3% | -2.2% | -13.1% | -23.1% |
Amortization of intangibles | | | | 2.4 | 2.3 | | | |
EBIT | -84.6 | 34.9 | 64.1 | 23.7 | 7.8 | -8.4 | -60.2 | -102.3 |
EBIT margin | -25.0% | 6.3% | 11.0% | 5.2% | 1.8% | -2.2% | -13.1% | -23.1% |
Pre-tax income | -141.2 | 33.8 | 61.9 | 18.8 | 6.0 | -9.9 | -66.5 | -98.8 |
Income taxes | 77.5 | -50.2 | -24.5 | -1.1 | 1.0 | -7.2 | 1.9 | 3.7 |
Tax rate | | | | | 17.2% | 72.8% | | |
Net income | -218.8 | 84.0 | 86.5 | 19.9 | 4.9 | -2.7 | -68.4 | -102.5 |
Net margin | -64.5% | 15.2% | 14.9% | 4.4% | 1.1% | -0.7% | -14.9% | -23.2% |
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Diluted EPS | ($3.12) | | $1.24 | $0.30 | $0.08 | ($0.04) | | |
Shares outstanding (diluted) | 70.1 | | 69.7 | 66.3 | 65.6 | 63.9 | | |
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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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