Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Nov-03-07 | Oct-31-06 | Oct-31-05 | Oct-31-04 | Oct-31-03 | Oct-31-02 | Oct-31-01 | Oct-31-00 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 461.1 | 493.4 | 446.6 | 439.8 | 182.4 | 164.2 | 301.7 | 757.4 |
| Revenue growth | -6.5% | 10.5% | 1.6% | 141.1% | 11.1% | -45.6% | -60.2% | 284.1% |
| Cost of goods sold | 243.0 | 309.0 | 290.0 | 286.3 | 117.5 | 112.1 | 228.8 | 302.0 |
| Gross profit | 218.1 | 184.4 | 156.6 | 153.5 | 64.9 | 52.1 | 72.9 | 455.4 |
| Gross margin | 47.3% | 37.4% | 35.1% | 34.9% | 35.6% | 31.7% | 24.2% | 60.1% |
| Selling, general and administrative | 105.5 | 117.6 | 133.2 | 233.3 | 91.1 | 89.7 | 104.2 | 129.7 |
| Research and development | 77.2 | 91.4 | 92.5 | | 73.5 | 85.4 | 86.4 | 77.9 |
| Other operating expenses | 17.9 | 17.2 | 23.5 | -14.2 | 7.5 | 21.8 | -33.1 | 10.4 |
| EBITDA [+] | 67.6 | 10.7 | -23.7 | -4.3 | -62.3 | -94.4 | -25.3 | 279.1 |
| EBITDA growth | 533.5% | -145.0% | 456.7% | -93.2% | -34.0% | 272.9% | -109.1% | 1328.4% |
| EBITDA margin | 14.7% | 2.2% | -5.3% | -1.0% | -34.2% | -57.5% | -8.4% | 36.9% |
| Depreciation | 50.0 | 52.5 | 68.8 | 61.3 | 44.9 | 50.4 | 36.1 | 31.4 |
| EBITA | 17.6 | -41.8 | -92.6 | -65.6 | -107.3 | -144.8 | -61.4 | 247.7 |
| EBITA margin | 3.8% | -8.5% | -20.7% | -14.9% | -58.8% | -88.2% | -20.4% | 32.7% |
| Amortization of intangibles | | | | | | | 23.2 | 10.4 |
| EBIT [+] | 17.6 | -41.8 | -92.6 | -65.6 | -107.3 | -144.8 | -84.6 | 237.3 |
| EBIT growth | -142.1% | -54.8% | 41.1% | -38.9% | -25.9% | 71.2% | -135.6% | -7622.8% |
| EBIT margin | 3.8% | -8.5% | -20.7% | -14.9% | -58.8% | -88.2% | -28.0% | 31.3% |
| Non-recurring items [+] | 0.4 | 434.9 | 17.6 | 14.2 | 7.0 | 28.4 | 88.4 | 11.8 |
| Asset impairment | | 423.9 | | | | | | |
| Interest income, net [+] | -1.1 | 1.0 | -0.4 | 0.1 | 3.8 | 12.1 | 19.3 | 19.9 |
| Interest expense | 8.1 | 2.8 | 3.2 | 3.2 | 2.0 | 0.2 | | |
| Interest income | 7.0 | 3.7 | 2.8 | 3.3 | 5.8 | 12.3 | 19.3 | 19.9 |
| Other income (expense), net | -0.1 | 0.0 | 2.1 | 19.3 | -1.6 | -2.5 | -2.0 | -4.2 |
| Pre-tax income | 15.9 | -475.7 | -108.5 | -60.4 | -112.1 | -163.6 | -155.6 | 241.3 |
| Income taxes | 3.5 | 5.9 | 11.4 | 4.0 | 1.0 | 7.2 | -56.9 | 89.2 |
| Tax rate | 21.9% | | | | | | 36.6% | 37.0% |
| Minority interest | | | | 0.1 | 0.0 | -0.4 | 0.0 | 0.0 |
| Net income | 12.5 | -481.6 | -119.9 | -64.5 | -113.1 | -170.5 | -98.7 | 120.5 |
| Net margin | 2.7% | -97.6% | -26.9% | -14.7% | -62.0% | -103.8% | -32.7% | 15.9% |
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| Basic EPS [+] | $0.12 | ($4.82) | ($1.28) | ($882.56) | ($1.80) | ($2.81) | ($1.65) | $2.18 |
| Growth | -102.6% | 277.0% | -99.9% | 48850.7% | -35.9% | 70.6% | -175.7% | -11461.0% |
| Diluted EPS [+] | $0.12 | ($4.82) | ($1.28) | ($882.56) | ($1.80) | ($2.81) | ($1.65) | $1.95 |
| Growth | -102.6% | 277.0% | -99.9% | 48850.7% | -35.9% | 70.6% | -184.7% | -10250.9% |
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| Shares outstanding (basic) [+] | 101.1 | 100.0 | 93.9 | 0.1 | 62.7 | 60.6 | 59.8 | 55.3 |
| Growth | 1.1% | 6.5% | 128378.7% | -99.9% | 3.6% | 1.3% | 8.2% | 31.1% |
| Shares outstanding (diluted) [+] | 101.1 | 100.0 | 93.9 | 0.1 | 62.7 | 60.6 | 59.8 | 61.9 |
| Growth | 1.1% | 6.5% | 128378.7% | -99.9% | 3.6% | 1.3% | -3.4% | 46.7% |
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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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