| In millions, except per share items | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 | Sep-30-08 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 522.0 | 517.4 | 519.2 | 512.3 | 519.3 | 521.5 | 515.8 | 513.4 |
| Revenue growth | 0.5% | -0.8% | 0.7% | -0.2% | 3.4% | 6.7% | 8.0% | 9.5% |
| Cost of goods sold | 9.8 | 9.3 | 8.5 | 8.8 | 12.6 | 14.3 | 16.9 | 16.3 |
| Gross profit | 512.2 | 508.0 | 510.6 | 503.5 | 506.7 | 507.3 | 498.8 | 497.0 |
| Gross margin | 98.1% | 98.2% | 98.4% | 98.3% | 97.6% | 97.3% | 96.7% | 96.8% |
| Selling, general and administrative [+] | 119.9 | 130.1 | 136.6 | 140.6 | 136.6 | 127.3 | 124.4 | 120.7 |
| Sales and marketing | 78.4 | 88.5 | 91.5 | 93.8 | 92.4 | 87.8 | 85.9 | 85.1 |
| General and administrative | 41.5 | 41.6 | 45.1 | 46.8 | 44.2 | 39.5 | 38.5 | 35.6 |
| Research and development | 58.9 | 55.6 | 55.6 | 54.9 | 55.9 | 57.8 | 61.4 | 61.4 |
| Other operating expenses | 271.3 | 268.4 | 269.7 | 270.9 | 277.8 | 277.3 | 276.3 | 259.1 |
| EBITDA [+] | 80.9 | 71.1 | 65.8 | 55.1 | 54.3 | 62.8 | 56.0 | 65.4 |
| EBITDA growth | 49.1% | 13.3% | 17.6% | -15.8% | -15.7% | 6.3% | -4.6% | 12.7% |
| EBITDA margin | 15.5% | 13.7% | 12.7% | 10.8% | 10.5% | 12.0% | 10.9% | 12.7% |
| Depreciation and amortization | 51.8 | 49.5 | 49.2 | 48.6 | 45.7 | 43.2 | 41.4 | 29.8 |
| EBIT [+] | 29.2 | 21.5 | 16.6 | 6.5 | 8.6 | 19.5 | 14.6 | 35.6 |
| EBIT growth | 238.2% | 10.3% | 13.6% | -81.7% | -75.8% | -37.3% | -53.3% | 62.8% |
| EBIT margin | 5.6% | 4.2% | 3.2% | 1.3% | 1.7% | 3.7% | 2.8% | 6.9% |
| Non-recurring items [+] | | | 7.1 | 6.8 | | 8.1 | 5.2 | 19.0 |
| Loss (gain) on sale of assets | | | 2.6 | 2.2 | 2.1 | 2.7 | 4.4 | 4.2 |
| Interest income, net [+] | -0.5 | -0.9 | -1.2 | -0.6 | 0.4 | 1.5 | 4.0 | 5.7 |
| Interest expense | 1.9 | 2.6 | 3.4 | 3.7 | 3.5 | 3.0 | 2.1 | 1.2 |
| Interest income | 1.4 | 1.7 | 2.1 | 3.1 | 3.9 | 4.5 | 6.1 | 7.0 |
| Other income (expense), net [+] | -1.2 | 1.9 | 2.3 | 1.3 | 2.0 | 1.9 | 3.8 | 17.0 |
| Gain (loss) on investments | -2.5 | -0.3 | -0.2 | -0.9 | | | | |
| Pre-tax income | 26.2 | 21.2 | 10.5 | 0.4 | 4.4 | 14.9 | 17.1 | 39.3 |
| Income taxes | 11.4 | 12.2 | 7.8 | -1.8 | -81.3 | -83.5 | -82.4 | -81.0 |
| Tax rate | 43.7% | 57.6% | 74.3% | -490.2% | | | -482.3% | |
| Earnings from continuing ops | 0.0 | 0.0 | 0.0 | 0.0 | | | 0.0 | 24.2 |
| Earnings from discontinued ops | 1.7 | -4.1 | -4.1 | -4.1 | -4.0 | 0.1 | 0.1 | 0.1 |
| Net income | 1.6 | -4.1 | -4.1 | -4.1 | -4.0 | 0.1 | 0.1 | 24.3 |
| Net margin | 0.3% | -0.8% | -0.8% | -0.8% | -0.8% | 0.0% | 0.0% | 4.7% |
| |
| Basic EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.01) | ($0.01) | $1.82 |
| Growth | 128.9% | -100.0% | -100.0% | -100.0% | -100.0% | -101.2% | -101.3% | 354.0% |
| Diluted EPS [+] | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.01) | ($0.01) | $1.78 |
| Growth | 127.9% | -100.0% | -100.0% | -100.0% | -100.0% | -101.1% | -101.2% | 354.2% |
| |
| Shares outstanding (basic) [+] | 42.8 | 42.4 | 14.0 | 14.0 | 14.0 | 0.1 | 0.1 | 13.3 |
| Growth | 205.5% | 44422.8% | 17210.9% | 5.6% | -47.2% | -99.8% | -99.8% | -74.7% |
| Shares outstanding (diluted) [+] | 43.0 | 42.4 | 14.0 | 14.0 | 14.0 | 0.1 | 0.1 | 13.6 |
| Growth | 206.9% | 38966.8% | 14737.3% | 3.3% | -48.4% | -99.7% | -99.8% | -74.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |