Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 567.1 | 526.9 | 505.3 | 473.8 | 441.8 | 454.0 | 443.3 | 554.9 |
| Revenue growth | 7.6% | 4.3% | 6.6% | 7.3% | -2.7% | 2.4% | -20.1% | 11.8% |
| Cost of goods sold | 232.6 | 226.0 | 215.2 | 195.8 | 178.7 | 178.9 | 163.7 | 224.4 |
| Gross profit | 334.5 | 300.9 | 290.1 | 278.0 | 263.1 | 275.0 | 279.6 | 330.5 |
| Gross margin | 59.0% | 57.1% | 57.4% | 58.7% | 59.5% | 60.6% | 63.1% | 59.6% |
| Selling, general and administrative [+] | 223.4 | 199.6 | 194.0 | 191.2 | 180.6 | 174.7 | 153.9 | 203.2 |
| Sales and marketing | 149.2 | 134.4 | 130.6 | 134.0 | 122.0 | 118.4 | 103.3 | 137.9 |
| General and administrative | 74.2 | 65.2 | 63.4 | 57.2 | 58.6 | 56.3 | 50.7 | 65.3 |
| Research and development | 20.4 | 16.6 | 14.3 | 11.5 | 14.1 | 11.3 | 11.1 | 12.5 |
| Other operating expenses | 47.0 | 39.8 | 38.8 | 38.0 | 34.8 | 32.7 | 34.4 | 45.1 |
| EBITDA [+] | 90.1 | 82.1 | 79.4 | 74.5 | 66.9 | 89.1 | 109.5 | 114.4 |
| EBITDA growth | 9.8% | 3.4% | 6.6% | 11.3% | -24.9% | -18.7% | -4.2% | 23.7% |
| EBITDA margin | 15.9% | 15.6% | 15.7% | 15.7% | 15.1% | 19.6% | 24.7% | 20.6% |
| Depreciation | 35.2 | 33.8 | 32.5 | 30.8 | 26.0 | 22.2 | 17.9 | 29.7 |
| EBITA | 54.9 | 48.3 | 46.9 | 43.6 | 40.9 | 66.9 | 91.6 | 84.7 |
| EBITA margin | 9.7% | 9.2% | 9.3% | 9.2% | 9.3% | 14.7% | 20.7% | 15.3% |
| Amortization of intangibles | 11.2 | 3.5 | 4.0 | 6.4 | 7.4 | 10.5 | 11.5 | 15.1 |
| EBIT [+] | 43.7 | 44.8 | 42.9 | 37.3 | 33.5 | 56.4 | 80.2 | 69.7 |
| EBIT growth | -2.6% | 4.5% | 15.2% | 11.1% | -40.5% | -29.7% | 15.1% | 27.0% |
| EBIT margin | 7.7% | 8.5% | 8.5% | 7.9% | 7.6% | 12.4% | 18.1% | 12.6% |
| Non-recurring items [+] | 13.9 | 10.1 | 1.5 | 1.3 | 12.5 | 11.0 | 2.1 | 3.4 |
| Asset impairment | 5.0 | 1.2 | 0.9 | 0.5 | 0.3 | 0.7 | 0.2 | |
| Legal settlement | | | | | | 0.3 | | |
| Interest expense, net [+] | 9.3 | 7.0 | 7.1 | 9.9 | 10.6 | 10.9 | 15.6 | 12.8 |
| Interest expense | 9.4 | 7.2 | 7.2 | 10.0 | 10.8 | 11.3 | 16.5 | 13.6 |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | 0.4 | 0.9 | 0.8 |
| Other income (expense), net | 1.3 | 0.2 | -0.8 | -0.6 | 0.2 | 3.7 | -0.7 | -3.1 |
| Pre-tax income | 21.7 | 27.9 | 33.5 | 25.5 | 10.5 | 38.2 | 61.8 | 50.3 |
| Income taxes | 4.3 | 9.1 | 5.4 | 8.6 | 1.5 | 12.4 | 20.4 | 17.0 |
| Tax rate | 19.8% | 32.5% | 16.3% | 33.7% | 14.7% | 32.5% | 33.0% | 33.7% |
| Earnings from continuing ops | 17.4 | 18.9 | 28.1 | 16.9 | 9.0 | 25.8 | 41.4 | 33.4 |
| Earnings from discontinued ops | -0.4 | -0.5 | -0.5 | 4.5 | -4.1 | -12.1 | -5.3 | -2.9 |
| Net income | 17.1 | 18.3 | 27.6 | 21.4 | 4.8 | 13.6 | 36.1 | 30.4 |
| Net margin | 3.0% | 3.5% | 5.5% | 4.5% | 1.1% | 3.0% | 8.1% | 5.5% |
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| Basic EPS [+] | $0.38 | $0.41 | $0.59 | $0.34 | $0.15 | $0.44 | $0.70 | $0.53 |
| Growth | -6.2% | -30.8% | 73.2% | 120.2% | -64.7% | -37.2% | 30.8% | 44.0% |
| Diluted EPS [+] | $0.38 | $0.40 | $0.58 | $0.34 | $0.15 | $0.00 | $0.68 | $0.52 |
| Growth | -6.6% | -30.8% | 72.6% | 120.0% | 35278.3% | -99.9% | 31.1% | 42.8% |
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| Shares outstanding (basic) [+] | 45.6 | 46.2 | 47.6 | 49.6 | 58.0 | 58.8 | 59.4 | 62.7 |
| Growth | -1.3% | -2.9% | -4.1% | -14.5% | -1.4% | -0.9% | -5.3% | -9.1% |
| Shares outstanding (diluted) [+] | 46.3 | 46.7 | 48.1 | 50.0 | 58.4 | 59,310.0 | 60.5 | 63.9 |
| Growth | -0.9% | -2.8% | -3.8% | -14.4% | -99.9% | 97970.3% | -5.4% | -8.4% |
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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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