Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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In millions, except per share items | Jun-30-12 | Mar-31-12 | Dec-31-11 | Oct-01-11 | Jul-02-11 | Apr-02-11 | Jan-01-11 | Oct-02-10 |
| 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q | 10-Q | 10-K | 10-Q/A |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 140.4% | 138.3% | 134.8% | 133.4% | 129.9% | 130.1% | 119.6% | 119.6% |
Gross profit | -40.4% | -38.3% | -34.8% | -33.4% | -29.9% | -30.1% | -19.6% | -19.6% |
Sales and marketing | 29.6% | 30.3% | 30.1% | 30.9% | 30.0% | 30.1% | 25.4% | 27.5% |
Research and development | 3.5% | 3.7% | 3.7% | 3.7% | 3.5% | 3.4% | 3.3% | 3.3% |
General and administrative | 13.3% | 13.7% | 14.4% | 16.7% | 15.7% | 16.4% | 16.7% | 14.8% |
EBITDA | -2.0% | -2.8% | -2.9% | -4.1% | -1.3% | -1.5% | -0.9% | 1.6% |
Depreciation | 3.4% | 3.3% | 3.3% | 3.1% | 3.1% | 3.3% | 3.3% | 3.3% |
EBITA | -5.4% | -6.2% | -6.2% | -7.3% | -4.4% | -4.8% | -4.2% | -1.7% |
Amortization of intangibles | 0.9% | 0.8% | 0.7% | 0.7% | 0.6% | 0.6% | 0.6% | 0.6% |
EBIT | -6.3% | -7.0% | -6.9% | -8.0% | -5.0% | -5.5% | -4.9% | -2.3% |
Pre-tax income | -9.8% | -10.3% | -10.2% | -10.1% | -6.5% | -7.1% | -6.3% | -4.4% |
Income taxes | 0.1% | 0.2% | 0.2% | 2.5% | 2.5% | 2.1% | 1.9% | -0.3% |
Net income | -9.8% | -10.5% | -10.4% | -12.6% | -9.1% | -9.2% | -8.3% | -4.0% |
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