Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 |
| 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 38.5% | 37.7% | 37.0% | 36.5% | 36.4% | 37.1% | 37.6% | 38.5% |
Gross profit | 61.5% | 62.3% | 63.0% | 63.5% | 63.6% | 62.9% | 62.4% | 61.5% |
Sales and marketing | 31.6% | 32.6% | 32.2% | 32.7% | 32.6% | 32.8% | 34.1% | 33.6% |
Research and development | 13.0% | 13.7% | 14.6% | 15.3% | 15.3% | 15.5% | 15.5% | 15.8% |
General and administrative | 12.0% | 11.4% | 10.7% | 9.8% | 9.8% | 9.7% | 9.3% | 9.4% |
EBITDA | 12.1% | 11.4% | 11.7% | 11.6% | 11.8% | 11.4% | 10.7% | 10.8% |
Depreciation | 4.9% | 4.7% | 4.4% | 4.2% | 4.2% | 4.3% | 4.5% | 4.7% |
EBITA | 7.2% | 6.7% | 7.3% | 7.4% | 7.6% | 7.1% | 6.1% | 6.1% |
Amortization of intangibles | 2.6% | 2.3% | 1.9% | 1.7% | 1.9% | 2.7% | 3.6% | 4.6% |
EBIT | 4.7% | 4.4% | 5.4% | 5.7% | 5.7% | 4.4% | 2.6% | 1.6% |
Pre-tax income | 4.8% | 4.7% | 5.6% | 6.7% | 6.7% | 4.2% | 2.0% | -0.2% |
Income taxes | -19.3% | 0.4% | 0.4% | 0.5% | 0.5% | 1.0% | 0.8% | 0.4% |
Net income | 24.1% | 4.5% | 5.5% | 6.1% | 6.1% | 2.8% | 0.8% | -0.6% |
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