Overview Financials News + Filings Key Docs Ownership Insiders
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Recent News + Filings (All items)
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Revenue Mix by Segment
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Financial Summary (All financials)
| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| Revenues | 246.1 | 404.6 | 393.8 | 400.2 | 306.6 | 283.2 | 212.2 | 188.4 |
| Revenue growth | -39.2% | 2.8% | -1.6% | 30.5% | 8.3% | 33.4% | 12.7% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 246.1 | 404.6 | 393.8 | 400.2 | 306.6 | 283.2 | 212.2 | 188.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 312.2 | 289.0 | 256.8 | 243.1 | 234.3 | 225.2 | 201.7 | 180.2 |
| EBIT | 53.3 | 215.0 | 212.3 | 214.8 | 117.9 | 97.4 | 49.2 | 40.0 |
| EBIT margin | 21.7% | 53.1% | 53.9% | 53.7% | 38.4% | 34.4% | 23.2% | 21.2% |
| Pre-tax income | -66.1 | 115.7 | 137.0 | 157.2 | 72.3 | 49.1 | 1.6 | -42.5 |
| Income taxes | -22.3 | 44.7 | 52.7 | 40.5 | 28.0 | 18.9 | 17.2 | -12.0 |
| Tax rate | 33.7% | 38.6% | 38.5% | 25.8% | 38.8% | 38.5% | 1074.5% | 28.3% |
| Earnings from continuing ops | -43.8 | 71.0 | 84.2 | 116.7 | 44.3 | 30.2 | -15.6 | -30.5 |
| Earnings from discontinued ops | | | | | | | | -8.4 |
| Net income | -43.8 | 72.1 | 85.0 | 110.4 | 44.7 | 28.2 | -15.6 | -70.5 |
| Net margin | -17.8% | 17.8% | 21.6% | 27.6% | 14.6% | 10.0% | -7.3% | -37.4% |
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| Diluted EPS | | $1.59 | $1.99 | | | | ($24,182.00) | |
| Shares outstanding (diluted) | | 44.8 | 42.3 | | | | 0.0 | |
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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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