Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Oct-01-10 | Oct-02-09 | Oct-03-08 | Sep-28-07 | Sep-29-06 | Sep-30-05 | Oct-01-04 | Oct-03-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Product | 769.6 | 309.2 | 752.6 | 961.3 | 642.0 | 488.7 | 456.2 | 284.9 |
| Service | 62.2 | 52.9 | 81.4 | 86.1 | 79.2 | 84.1 | 65.9 | 69.2 |
| Other | | | | 7.5 | 9.5 | 27.7 | 7.9 | 8.4 |
| Total revenues [+] | 831.8 | 362.1 | 834.1 | 1,054.9 | 730.7 | 600.5 | 530.1 | 362.5 |
| Products | 769.6 | 309.2 | 752.6 | 961.3 | 642.0 | 488.7 | 456.2 | 284.9 |
| Services | 62.2 | 52.9 | 81.4 | 86.1 | 79.2 | 84.1 | 65.9 | 69.2 |
| Revenue growth [+] | 129.7% | -56.6% | -20.9% | 44.4% | 21.7% | 13.3% | 46.2% | 8.1% |
| Product | 148.9% | -58.9% | -21.7% | 49.7% | 31.4% | 7.1% | 60.1% | 22.0% |
| Service | 17.7% | -35.1% | -5.4% | 8.6% | -5.8% | 27.5% | -4.7% | 4.7% |
| Cost of goods sold [+] | 424.4 | 219.4 | 438.3 | 565.9 | 421.2 | 331.8 | 290.3 | 211.1 |
| Cost of product sales | 384.0 | 185.5 | 386.7 | 511.1 | 371.1 | 280.4 | 249.1 | 169.2 |
| Cost of services | 40.4 | 33.9 | 51.6 | 54.8 | 50.1 | 51.4 | 41.2 | 41.9 |
| Gross profit | 407.4 | 142.7 | 395.8 | 488.9 | 309.5 | 268.7 | 239.8 | 151.4 |
| Gross margin | 49.0% | 39.4% | 47.5% | 46.3% | 42.4% | 44.7% | 45.2% | 41.8% |
| Selling, general and administrative | 121.7 | 96.2 | 130.7 | 128.1 | 116.1 | 104.9 | 85.6 | 76.9 |
| Research and development | 98.2 | 80.1 | 111.2 | 104.0 | 90.6 | 77.7 | 67.7 | 60.5 |
| EBITDA [+] | 203.3 | -18.0 | 171.0 | 271.2 | 115.8 | 99.0 | 99.5 | 28.0 |
| EBITDA growth | -1230.4% | -110.5% | -37.0% | 134.1% | 17.0% | -0.5% | 255.4% | 21.5% |
| EBITDA margin | 24.4% | -5.0% | 20.5% | 25.7% | 15.9% | 16.5% | 18.8% | 7.7% |
| Depreciation and amortization | 15.9 | 15.6 | 17.1 | 14.4 | 13.0 | 12.8 | 13.0 | 14.1 |
| EBIT [+] | 187.5 | -33.6 | 153.9 | 256.8 | 102.9 | 86.2 | 86.5 | 13.9 |
| EBIT growth | -658.1% | -121.8% | -40.1% | 149.7% | 19.4% | -0.4% | 521.1% | 74.4% |
| EBIT margin | 22.5% | -9.3% | 18.4% | 24.3% | 14.1% | 14.3% | 16.3% | 3.8% |
| Non-recurring items | 0.4 | 9.2 | 1.6 | | | 0.9 | | 1.4 |
| Interest income, net [+] | 3.6 | 4.4 | 8.8 | 19.5 | 21.5 | 16.3 | 4.3 | 4.0 |
| Interest expense | 0.3 | 0.9 | 1.7 | 1.3 | 0.8 | 0.6 | 1.0 | 0.6 |
| Interest income | 3.9 | 5.3 | 10.5 | 20.8 | 22.3 | 17.0 | 5.2 | 4.7 |
| Other income (expense), net | -1.1 | -1.1 | -0.1 | 0.3 | 0.9 | 2.8 | -0.9 | -0.4 |
| Pre-tax income | 189.6 | -39.5 | 160.9 | 276.7 | 125.3 | 104.4 | 89.9 | 16.1 |
| Income taxes | 30.0 | -1.5 | 61.4 | 132.3 | 30.6 | 32.4 | 28.8 | 5.3 |
| Tax rate | 15.8% | 3.8% | 38.2% | 47.8% | 24.4% | 31.0% | 32.0% | 33.0% |
| Net income | 159.6 | -38.0 | 99.5 | 144.4 | 94.7 | 72.0 | 61.1 | 10.8 |
| Net margin | 19.2% | -10.5% | 11.9% | 13.7% | 13.0% | 12.0% | 11.5% | 3.0% |
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| Basic EPS [+] | $2.15 | ($0.52) | $1.34 | $1.80 | $1.12 | $0.87 | $1.13 | $0.32 |
| Growth | -512.7% | -138.8% | -25.7% | 61.0% | 28.7% | -23.0% | 258.2% | 16.1% |
| Diluted EPS [+] | $2.12 | ($0.52) | $1.32 | $1.76 | $1.10 | $0.85 | $1.10 | $0.31 |
| Growth | -507.7% | -139.4% | -24.8% | 59.1% | 29.7% | -22.7% | 259.4% | 18.4% |
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| Shares outstanding (basic) [+] | 74.4 | 73.1 | 74.3 | 80.2 | 84.6 | 82.8 | 54.1 | 34.2 |
| Growth | 1.8% | -1.7% | -7.3% | -5.3% | 2.1% | 53.0% | 58.2% | 3.1% |
| Shares outstanding (diluted) [+] | 75.3 | 73.1 | 75.4 | 82.2 | 85.8 | 84.6 | 55.5 | 35.2 |
| Growth | 3.0% | -3.1% | -8.3% | -4.2% | 1.4% | 52.5% | 57.7% | 1.1% |
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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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