Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A |
Revenues: |
SEMEA | 131.5 | 133.2 | 65.0 | | | | | |
Americas | 123.7 | 160.0 | 158.5 | | 146.4 | | | |
NEMEA | 102.5 | 90.1 | 16.4 | | | | | |
Asia-Pacific | 49.2 | 50.9 | 49.6 | | 40.2 | | | |
Other | | | | | 58.6 | | | |
Total revenues | 406.9 | 434.2 | 289.5 | 248.6 | 245.2 | 241.3 | 218.8 | 245.0 |
Revenue growth [+] | -6.3% | 50.0% | 16.5% | 1.4% | 1.6% | 10.3% | -10.7% | 3.5% |
SEMEA | -1.3% | 105.0% | | | | | | |
Americas | -22.7% | 0.9% | | | | | | |
NEMEA | 13.7% | 449.4% | | | | | | |
Asia-Pacific | -3.4% | 2.6% | | | | | | |
Cost of goods sold | 278.5 | 310.4 | 214.8 | 159.5 | 172.1 | 155.4 | 128.2 | 153.6 |
Gross profit | 128.4 | 123.8 | 74.7 | 89.0 | 73.1 | 85.8 | 90.6 | 91.4 |
Gross margin | 31.6% | 28.5% | 25.8% | 35.8% | 29.8% | 35.6% | 41.4% | 37.3% |
Selling, general and administrative | 74.7 | 81.1 | 60.0 | 60.1 | 72.6 | 65.2 | 57.7 | 57.9 |
Research and development | 44.5 | 45.9 | 28.8 | 27.7 | 27.6 | 27.2 | 24.2 | 24.7 |
Other operating expenses | 6.1 | 5.7 | -7.1 | -5.9 | | | | |
EBITDA [+] | 13.3 | 1.0 | 1.3 | 15.0 | -19.2 | 1.4 | 17.7 | |
EBITDA growth | 1267.1% | -22.5% | -91.6% | -178.2% | -1453.7% | -92.0% | 102.5% | -5142.8% |
EBITDA margin | 3.3% | 0.2% | 0.4% | 6.0% | -7.8% | 0.6% | 8.1% | 3.6% |
Depreciation | 1.1 | 1.1 | 7.4 | 7.9 | 7.9 | 8.0 | 8.9 | |
EBITA | 12.2 | -0.2 | -6.1 | 7.1 | -27.1 | -6.6 | 8.8 | 8.7 |
EBITA margin | 3.0% | 0.0% | -2.1% | 2.9% | -11.0% | -2.7% | 4.0% | 3.6% |
Amortization of intangibles | 9.0 | 8.8 | 0.8 | | | | | |
EBIT [+] | 3.1 | -8.9 | -6.9 | 7.1 | -27.1 | -6.6 | 8.8 | 8.7 |
EBIT growth | -135.0% | 28.3% | -197.6% | -126.3% | 310.8% | -175.1% | 0.6% | -5142.8% |
EBIT margin | 0.8% | -2.1% | -2.4% | 2.9% | -11.0% | -2.7% | 4.0% | 3.6% |
Non-recurring items [+] | | 67.8 | 3.8 | 4.0 | | | | 4.4 |
Asset impairment | | 67.8 | | | | | | |
Interest expense, net [+] | 10.7 | 5.4 | -3.8 | -3.7 | -1.9 | 0.2 | 2.1 | 4.0 |
Interest expense | 11.0 | 6.8 | 0.1 | 1.1 | 0.8 | 1.4 | 2.5 | 4.2 |
Interest income | 0.3 | 1.5 | 4.0 | 4.8 | 2.7 | 1.2 | 0.4 | 0.3 |
Other income (expense), net | 0.8 | -1.6 | -1.7 | -0.8 | -1.5 | -1.9 | -1.7 | -77.9 |
Pre-tax income | -6.8 | -83.7 | -8.6 | 6.1 | -26.7 | -8.7 | 5.0 | -77.5 |
Income taxes | -0.8 | 1.2 | 0.5 | -1.3 | -3.5 | -3.8 | -4.1 | -16.5 |
Tax rate | 12.2% | | | | 13.2% | 44.1% | | 21.2% |
Earnings from continuing ops | -6.9 | -85.4 | -7.5 | | | -8.7 | | -61.1 |
Earnings from discontinued ops | | | | | | | | -14.8 |
Net income | -6.9 | -85.4 | -7.5 | 0.0 | 0.0 | -8.7 | 0.0 | -61.1 |
Net margin | -1.7% | -19.7% | -2.6% | 0.0% | 0.0% | -3.6% | 0.0% | -24.9% |
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Basic EPS [+] | ($0.13) | ($1.60) | ($0.14) | $0.00 | $0.00 | ($0.17) | $0.00 | ($1.32) |
Growth | -92.0% | 1033.8% | | | -100.0% | | -100.0% | 143.7% |
Diluted EPS [+] | ($0.13) | ($1.60) | ($0.14) | $0.00 | $0.00 | ($0.17) | $0.00 | ($1.32) |
Growth | -92.0% | 1033.8% | | | -100.0% | | -100.0% | 143.7% |
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Shares outstanding (basic) [+] | 53.5 | 53.3 | 52.9 | 53,248.2 | 52,395.0 | 51.3 | 49,146.0 | 46.1 |
Growth | 0.4% | 0.7% | -99.9% | 1.6% | 102130.2% | -99.9% | 106410.5% | 25.9% |
Shares outstanding (diluted) [+] | 53.5 | 53.3 | 52.9 | 53,965.6 | 52,395.0 | 51.3 | 50,350.8 | 46.1 |
Growth | 0.4% | 0.7% | -99.9% | 3.0% | 102130.2% | -99.9% | 109021.8% | 25.9% |
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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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