Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | May-31-09 | May-31-08 | May-31-07 | May-31-06 | May-31-05 | May-31-04 | May-31-03 | May-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Smartphones | 666.3 | 1,125.6 | 1,250.0 | 1,088.3 | 587.7 | 168.4 | | |
| Handheld computers | 69.5 | 193.1 | 310.5 | 490.2 | 682.7 | 781.2 | | |
| Total revenues | 735.9 | 1,318.7 | 1,560.5 | 1,578.5 | 1,270.4 | 949.7 | 837.6 | 1,004.4 |
| Revenue growth [+] | -44.2% | -15.5% | -1.1% | 24.3% | 33.8% | 13.4% | -16.6% | -35.6% |
| Smartphones | -40.8% | -10.0% | 14.9% | 85.2% | 248.9% | | | |
| Handheld computers | -64.0% | -37.8% | -36.7% | -28.2% | -12.6% | | | |
| Cost of goods sold | 576.1 | 916.8 | 985.4 | 1,057.7 | 879.5 | 676.8 | 625.0 | 789.7 |
| Gross profit | 159.8 | 401.9 | 575.1 | 520.8 | 391.0 | 272.9 | 212.7 | 214.7 |
| Gross margin | 21.7% | 30.5% | 36.9% | 33.0% | 30.8% | 28.7% | 25.4% | 21.4% |
| Selling, general and administrative [+] | 230.0 | 290.5 | 308.4 | 250.1 | 212.5 | 189.4 | 197.3 | 260.3 |
| Sales and marketing | 174.1 | 229.7 | 248.7 | 205.8 | 171.6 | 152.1 | 160.0 | 216.9 |
| General and administrative | 55.9 | 60.8 | 59.8 | 44.3 | 40.9 | 37.3 | 37.3 | 43.4 |
| Research and development | 177.2 | 202.8 | 191.0 | 136.2 | 90.1 | 69.4 | 70.2 | 91.1 |
| Other operating expenses | 0.1 | -1.2 | 2.0 | 4.6 | 11.2 | 9.8 | 3.3 | -88.6 |
| EBITDA [+] | -215.7 | -53.9 | 95.4 | 149.6 | 100.5 | 35.9 | -29.4 | -10.0 |
| EBITDA growth | 299.8% | -156.6% | -36.2% | 48.8% | 180.2% | -222.2% | 193.6% | -97.0% |
| EBITDA margin | -29.3% | -4.1% | 6.1% | 9.5% | 7.9% | 3.8% | -3.5% | -1.0% |
| Depreciation | 19.7 | 19.7 | 13.3 | 15.1 | 15.5 | 20.9 | 24.2 | 26.6 |
| EBITA | -235.4 | -73.6 | 82.1 | 134.5 | 85.0 | 15.0 | -53.5 | -36.6 |
| EBITA margin | -32.0% | -5.6% | 5.3% | 8.5% | 6.7% | 1.6% | -6.4% | -3.6% |
| Amortization of intangibles | 12.1 | 16.5 | 8.3 | 4.6 | 7.8 | 10.6 | 4.5 | 11.4 |
| EBIT [+] | -247.5 | -90.2 | 73.8 | 129.9 | 77.2 | 4.4 | -58.1 | -48.0 |
| EBIT growth | 174.5% | -222.2% | -43.2% | 68.3% | 1673.2% | -107.5% | 21.0% | -87.9% |
| EBIT margin | -33.6% | -6.8% | 4.7% | 8.2% | 6.1% | 0.5% | -6.9% | -4.8% |
| Non-recurring items [+] | 17.3 | 35.9 | 3.7 | 24.6 | -0.4 | 8.4 | 139.8 | 44.6 |
| Asset impairment | | | | | | | 102.5 | |
| Interest income, net [+] | -19.5 | 1.5 | 24.0 | 14.0 | | | | |
| Interest expense | 25.3 | 20.4 | 2.0 | 3.1 | | | | |
| Interest income | 5.8 | 21.9 | 26.0 | 17.2 | | | | |
| Other income (expense), net | -43.7 | -33.6 | -1.6 | -2.7 | 3.0 | 0.0 | 3.0 | 1.6 |
| Pre-tax income | -327.9 | -158.2 | 92.4 | 116.6 | 80.5 | -4.1 | -194.9 | -90.9 |
| Income taxes | 404.3 | -52.8 | 36.0 | -219.5 | 14.1 | 6.1 | 222.9 | -25.8 |
| Tax rate | | 33.4% | 39.0% | | 17.6% | | | 28.4% |
| Earnings from continuing ops | -0.8 | -0.1 | 0.1 | 0.3 | 66.4 | -10.2 | -417.9 | -65.2 |
| Earnings from discontinued ops | | | | | | -21.8 | -442.6 | |
| Net income | -0.8 | -0.1 | 0.1 | 0.3 | 66.4 | -32.1 | -860.4 | -82.2 |
| Net margin | -0.1% | 0.0% | 0.0% | 0.0% | 5.2% | -3.4% | -102.7% | -8.2% |
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| Basic EPS [+] | ($6.51) | ($1.05) | $0.55 | $3.33 | $0.68 | ($0.13) | ($14.37) | ($2.27) |
| Growth | 521.5% | -290.9% | -83.5% | 387.1% | -632.0% | -99.1% | 531.9% | -81.9% |
| Diluted EPS [+] | ($6.51) | ($1.05) | $0.54 | $3.18 | $0.65 | ($0.13) | ($14.37) | ($2.27) |
| Growth | 521.5% | -294.1% | -83.0% | 391.2% | -602.9% | -99.1% | 531.9% | -81.9% |
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| Shares outstanding (basic) [+] | 0.1 | 0.1 | 0.1 | 0.1 | 97.0 | 79.4 | 29.1 | 28.6 |
| Growth | 9.3% | 3.0% | 1.9% | -99.9% | 22.2% | 173.1% | 1.5% | 1.2% |
| Shares outstanding (diluted) [+] | 0.1 | 0.1 | 0.1 | 0.1 | 102.6 | 79.4 | 29.1 | 28.6 |
| Growth | 9.3% | 1.4% | -1.2% | -99.9% | 29.2% | 173.1% | 1.5% | 1.2% |
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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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