Financial Summary (All financials)
| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| Revenues | 1,062.1 | 1,298.2 | 1,339.0 | 1,108.8 | 986.7 | 858.1 | 792.9 | 836.9 |
| Revenue growth | -18.2% | | 20.8% | 12.4% | 15.0% | 8.2% | -5.3% | -15.5% |
| Cost of goods sold | 327.0 | 409.7 | 390.1 | 267.5 | 257.7 | 236.9 | 228.8 | 261.3 |
| Gross profit | 735.2 | 888.5 | 948.9 | 841.3 | 729.0 | 621.2 | 564.0 | 575.5 |
| Gross margin | 69.2% | 68.4% | 70.9% | 75.9% | 73.9% | 72.4% | 71.1% | 68.8% |
| Selling, general and administrative | 229.2 | 250.6 | | | 172.9 | 161.6 | 193.0 | 191.9 |
| Sales and marketing | | | 358.0 | 344.2 | | | | |
| Research and development | 6.3 | 3.4 | 9.0 | 8.7 | 10.7 | 4.3 | | |
| General and administrative | | | 230.3 | 181.7 | | | 31.9 | 26.0 |
| EBIT | -1,385.8 | -559.2 | 276.0 | 267.7 | 226.7 | 218.5 | 166.0 | 146.5 |
| EBIT margin | -130.5% | -43.1% | 20.6% | 24.1% | 23.0% | 25.5% | 20.9% | 17.5% |
| Pre-tax income | -1,969.4 | -3,649.8 | 179.5 | 256.2 | 105.2 | 68.2 | 49.8 | 30.5 |
| Income taxes | -289.9 | -381.3 | 69.2 | 94.3 | 38.9 | 23.8 | 18.5 | 11.1 |
| Tax rate | 14.7% | 10.4% | 38.6% | 36.8% | 36.9% | 35.0% | 37.2% | 36.4% |
| Net income | -1,679.5 | -3,268.5 | 110.2 | 161.9 | 66.4 | 44.3 | 17.9 | 19.4 |
| Net margin | -158.1% | -251.8% | 8.2% | 14.6% | 6.7% | 5.2% | 2.3% | 2.3% |
| |
| Diluted EPS | | | | | $1.00 | $0.72 | $0.30 | $0.32 |
| Shares outstanding (diluted) | | | | | 66.3 | 61.9 | 60.7 | 60.0 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|