| In millions, except per share items | Jan-31-13 | Jan-31-12 | Jan-31-11 | Jan-31-10 | Jan-31-09 | Jan-31-08 | Jan-31-07 | Jan-31-06 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Americas | | 280.4 | 206.1 | 154.7 | | | | |
| United States | | 235.3 | 178.3 | 133.2 | 221.4 | 256.1 | 229.4 | 215.8 |
| Europe, excluding United Kingdom | | 86.1 | 59.5 | 62.2 | 132.1 | 128.0 | 102.3 | 102.3 |
| China | | 62.1 | 51.5 | 32.6 | 38.7 | 36.5 | 27.7 | 20.4 |
| Other | | | | | 141.9 | 137.4 | 119.4 | 112.0 |
| Total revenues | 538.4 | 535.8 | 409.9 | 314.4 | 534.2 | 558.1 | 478.9 | 450.5 |
| Revenue growth [+] | 0.5% | 30.7% | 30.4% | -41.2% | -4.3% | 16.5% | 6.3% | 16.8% |
| Americas | | 36.0% | 33.3% | | | | | |
| United States | | 32.0% | 33.8% | -39.8% | -13.6% | 11.6% | 6.3% | 19.8% |
| Europe, excluding United Kingdom | | 44.7% | -4.4% | -52.9% | 3.2% | 25.1% | 0.1% | 10.9% |
| China | | 20.5% | 57.9% | -15.8% | 6.2% | 31.7% | 35.7% | 16.0% |
| Other countries (less than 5% of total sales individually) | | 27.5% | 75.4% | -40.0% | | | | |
| Cost of goods sold | 376.0 | 366.5 | 287.2 | 243.3 | 385.6 | 386.9 | 328.9 | 307.8 |
| Gross profit | 162.4 | 169.3 | 122.7 | 71.1 | 148.5 | 171.2 | 150.0 | 142.7 |
| Gross margin | 30.2% | 31.6% | 29.9% | 22.6% | 27.8% | 30.7% | 31.3% | 31.7% |
| Selling, general and administrative | 90.8 | 85.0 | 76.2 | 72.6 | 88.2 | 89.4 | 80.7 | 77.0 |
| Other operating expenses | 4.0 | -3.1 | 3.0 | | 2.5 | -13.9 | 0.9 | 1.8 |
| EBITDA [+] | 78.3 | 97.4 | 53.6 | 10.8 | 74.2 | 112.7 | 83.6 | 79.9 |
| EBITDA growth | -19.6% | 81.6% | 396.6% | -85.4% | -34.2% | 34.9% | 4.6% | 28.1% |
| EBITDA margin | 14.5% | 18.2% | 13.1% | 3.4% | 13.9% | 20.2% | 17.5% | 17.7% |
| Depreciation and amortization | 10.8 | 10.0 | 10.1 | 12.3 | 13.8 | 13.9 | 13.8 | 14.6 |
| EBITA | 67.5 | 87.4 | 43.5 | -1.5 | 60.4 | 98.8 | 69.8 | 65.3 |
| EBITA margin | 12.5% | 16.3% | 10.6% | -0.5% | 11.3% | 17.7% | 14.6% | 14.5% |
| Amortization of intangibles | | | | | 2.5 | 3.2 | 1.5 | 1.4 |
| EBIT [+] | 67.5 | 87.4 | 43.5 | -1.5 | 57.9 | 95.6 | 68.4 | 63.9 |
| EBIT growth | -22.8% | 101.0% | -3014.5% | -102.6% | -39.5% | 39.9% | 7.0% | 33.7% |
| EBIT margin | 12.5% | 16.3% | 10.6% | -0.5% | 10.8% | 17.1% | 14.3% | 14.2% |
| Non-recurring items [+] | | 0.0 | 1.2 | 30.0 | 46.4 | | | |
| Asset impairment | | | | | 46.4 | | | |
| Interest expense, net [+] | 0.1 | 0.5 | 1.8 | 1.6 | 3.5 | 3.3 | 0.4 | 1.8 |
| Interest expense | 0.1 | 0.5 | 1.8 | 1.6 | 4.1 | 4.1 | 2.3 | 2.7 |
| Interest income | | | | | 0.6 | 0.8 | 1.9 | 1.0 |
| Other income (expense), net [+] | -0.3 | -1.1 | -0.9 | -0.4 | -3.6 | -1.5 | 1.3 | 0.1 |
| Gain (loss) on foreign currency transactions | | 1.1 | 0.9 | 0.4 | | | | |
| Pre-tax income | 67.1 | 85.8 | 39.5 | -33.5 | 4.4 | 90.8 | 69.3 | 62.2 |
| Income taxes | 20.3 | 22.8 | 18.1 | 5.2 | 3.1 | 30.7 | 23.8 | 20.2 |
| Tax rate | 30.2% | 26.5% | 45.9% | | 71.1% | 33.8% | 34.3% | 32.4% |
| Net income | 46.9 | 63.0 | 21.4 | -38.6 | 1.3 | 60.1 | 45.5 | 42.1 |
| Net margin | 8.7% | 11.8% | 5.2% | -12.3% | 0.2% | 10.8% | 9.5% | 9.3% |
| |
| Basic EPS [+] | $4.22 | $5.74 | $1.97 | ($3.57) | $117.38 | $5.08 | $3.64 | $3.40 |
| Growth | -26.4% | 191.7% | -155.0% | -103.0% | 2210.8% | 39.7% | 6.9% | 45.3% |
| Diluted EPS [+] | $4.10 | $5.58 | $1.93 | ($3.57) | $114.38 | $4.88 | $3.48 | $3.27 |
| Growth | -26.5% | 189.6% | -153.9% | -103.1% | 2245.4% | 40.2% | 6.3% | 46.2% |
| |
| Dividends per share [+] | $1,400.00 | $0.90 | $0.27 | $0.12 | | | | |
| Growth | 155455.6% | 233.3% | 125.0% | | | | | |
| |
| Shares outstanding (basic) [+] | 11.1 | 11.0 | 10.9 | 10.8 | 0.0 | 11.8 | 12.5 | 12.4 |
| Growth | 1.0% | 1.0% | 0.6% | 100103.8% | -99.9% | -5.3% | 1.2% | 1.6% |
| Shares outstanding (diluted) [+] | 11.4 | 11.3 | 11.1 | 10.8 | 0.0 | 12.3 | 13.1 | 12.9 |
| Growth | 1.1% | 1.7% | 2.7% | 97543.8% | -99.9% | -5.6% | 1.7% | 1.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |