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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-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| Revenues | 573.1 | 539.8 | 400.3 | 409.9 | 422.7 | 455.4 | 375.5 | 509.1 |
| Revenue growth | 6.2% | 34.8% | -2.3% | -3.0% | -7.2% | 21.3% | -26.2% | 67.5% |
| Cost of goods sold | 183.3 | 177.6 | 134.4 | 177.1 | 187.9 | 139.5 | 118.1 | 145.0 |
| Gross profit | 389.8 | 362.3 | 266.0 | 232.8 | 234.8 | 316.0 | 257.4 | 364.1 |
| Gross margin | 68.0% | 67.1% | 66.4% | 56.8% | 55.5% | 69.4% | 68.5% | 71.5% |
| Sales and marketing | 88.1 | 79.9 | 59.8 | 44.9 | 53.7 | 136.5 | 95.9 | 156.4 |
| Research and development | 55.6 | 54.8 | 38.2 | 34.8 | 25.1 | 31.2 | 27.7 | 31.4 |
| General and administrative | 63.1 | 73.8 | 52.5 | 51.5 | 60.4 | 88.7 | 60.7 | 55.4 |
| EBITA | 183.0 | 153.7 | 115.5 | 101.7 | 95.7 | 59.6 | 97.1 | 136.9 |
| EBITA margin | 31.9% | 28.5% | 28.9% | 24.8% | 22.6% | 13.1% | 25.9% | 26.9% |
| Amortization of intangibles | 15.2 | 19.8 | 11.2 | 13.1 | 13.1 | 21.7 | 16.5 | 19.5 |
| EBIT | 167.8 | 133.9 | 104.3 | 88.6 | 82.5 | 37.9 | 80.6 | 117.4 |
| EBIT margin | 29.3% | 24.8% | 26.1% | 21.6% | 19.5% | 8.3% | 21.5% | 23.1% |
| Pre-tax income | 142.6 | 134.7 | 107.4 | 90.8 | 82.8 | -229.2 | 68.6 | 109.4 |
| Income taxes | 52.2 | 56.1 | 22.7 | 21.5 | 25.8 | -33.8 | -2.0 | 46.9 |
| Tax rate | 36.6% | 41.6% | 21.1% | 23.7% | 31.1% | 14.8% | | 42.8% |
| Earnings from continuing ops | 90.4 | 78.6 | 84.8 | 77.2 | 61.6 | -195.4 | 40.2 | 62.2 |
| Earnings from discontinued ops | 2.3 | 1.0 | | 10.0 | | -18.7 | 30.5 | 0.4 |
| Net income | 101.9 | 101.7 | 101.1 | 90.5 | 68.6 | -214.1 | 70.6 | 62.6 |
| Net margin | 17.8% | 18.8% | 25.3% | 22.1% | 16.2% | -47.0% | 18.8% | 12.3% |
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| Diluted EPS | $1.22 | $1.00 | $1.04 | $0.94 | $0.71 | ($2.12) | $0.40 | $0.61 |
| Shares outstanding (diluted) | 74.1 | 78.9 | 81.5 | 82.3 | 87.2 | 92.3 | 100.5 | 101.7 |
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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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