Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
Revenues | 691.2 | 613.7 | 353.9 | 390.3 | 373.6 | 277.5 | 215.8 | 216.9 |
Revenue growth | 12.6% | 73.4% | -9.3% | 4.5% | 34.6% | 28.6% | -0.5% | 4.6% |
Cost of goods sold | 758.8 | 505.3 | 270.4 | 343.2 | 344.0 | 263.7 | 196.8 | 195.6 |
Gross profit | -67.5 | 108.4 | 83.5 | 47.1 | 29.6 | 13.7 | 19.0 | 21.3 |
Gross margin | -9.8% | 17.7% | 23.6% | 12.1% | 7.9% | 4.9% | 8.8% | 9.8% |
Sales and marketing | 104.1 | 57.7 | 40.9 | 66.5 | 63.2 | 48.2 | 40.4 | 45.6 |
Research and development | 76.9 | | | 53.9 | 51.2 | 56.3 | 44.4 | 52.8 |
General and administrative | 72.5 | 58.2 | 38.5 | 45.0 | 44.4 | 33.4 | 25.5 | 24.9 |
EBITA | 173.3 | 107.3 | 59.0 | 53.0 | 66.7 | 23.3 | 17.6 | 5.7 |
EBITA margin | 25.1% | 17.5% | 16.7% | 13.6% | 17.9% | 8.4% | 8.1% | 2.6% |
Amortization of intangibles | 45.5 | 38.4 | 23.6 | 24.3 | 15.9 | 9.6 | 3.6 | 3.4 |
EBIT | 127.8 | 68.9 | 35.4 | 28.7 | 50.9 | 13.7 | 14.0 | 2.3 |
EBIT margin | 18.5% | 11.2% | 10.0% | 7.4% | 13.6% | 4.9% | 6.5% | 1.1% |
Pre-tax income | 102.6 | 12.1 | 40.6 | 7.5 | 40.4 | 0.4 | 4.5 | -0.4 |
Income taxes | 19.9 | 0.0 | 15.5 | 4.3 | 13.9 | 0.9 | -2.5 | -2.5 |
Tax rate | 19.4% | | 38.1% | 58.1% | 34.4% | 205.9% | | 552.5% |
Net income | 82.7 | 12.2 | 25.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 12.0% | 2.0% | 7.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Diluted EPS | $1.93 | $292.16 | $713.60 | $0.09 | $0.76 | ($0.39) | $0.24 | $0.07 |
Shares outstanding (diluted) | 42.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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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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