Overview Financials News + Filings Transactions Holdings
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| In millions, except per share items | Dec-31-07 | Jun-30-07 | Dec-31-06 | Jun-30-06 | Dec-31-05 | Jun-30-05 | Dec-31-04 | Jun-30-04 |
| | 10-K/A | 10-K | 10-K/A | 10-K | 10-K/A | 10-K | 10-K/A | 10-K |
| Revenues | 363.1 | 1,329.8 | 409.0 | 835.9 | 431.7 | 779.3 | 429.3 | 753.8 |
| Revenue growth | -11.2% | 59.1% | -5.3% | 7.3% | 0.6% | 3.4% | | 2.1% |
| Cost of goods sold | 115.0 | 421.3 | 131.5 | 260.9 | 128.3 | 242.7 | 126.2 | 234.8 |
| Gross profit | 248.2 | 908.5 | 277.4 | 574.9 | 303.4 | 536.6 | 303.1 | 519.0 |
| Gross margin | 68.3% | 68.3% | 67.8% | 68.8% | 70.3% | 68.9% | 70.6% | 68.9% |
| Selling, general and administrative [+] | 417.3 | 1,751.6 | 470.9 | 1,078.0 | 497.2 | 992.2 | 497.4 | 949.3 |
| Sales and marketing | 291.8 | 1,063.7 | 339.5 | 660.4 | 365.3 | 610.1 | 367.3 | 582.7 |
| General and administrative | 125.4 | 687.9 | 131.4 | 417.6 | 131.9 | 382.2 | 130.0 | 366.6 |
| Other operating expenses | -201.1 | -990.5 | -215.0 | -430.6 | -241.1 | -451.5 | -265.7 | -412.1 |
| EBITDA [+] | 67.7 | 219.7 | 67.2 | -8.3 | 90.4 | 40.7 | 90.5 | 27.0 |
| EBITDA growth | 0.6% | -2742.8% | -25.6% | -120.4% | -0.1% | 50.8% | | -86.4% |
| EBITDA margin | 18.6% | 16.5% | 16.4% | -1.0% | 20.9% | 5.2% | 21.1% | 3.6% |
| Depreciation | 35.7 | 36.5 | 45.7 | 43.2 | 43.1 | 25.8 | 19.0 | 25.6 |
| EBITA | 32.0 | 183.1 | 21.6 | -51.6 | 47.3 | 14.8 | 71.5 | 1.4 |
| EBITA margin | 8.8% | 13.8% | 5.3% | -6.2% | 11.0% | 1.9% | 16.6% | 0.2% |
| Amortization of intangibles | | 35.8 | | 20.9 | | 19.0 | | 19.6 |
| EBIT [+] | 32.0 | 147.4 | 21.6 | -72.5 | 47.3 | -4.1 | 71.5 | -18.2 |
| EBIT growth | 48.2% | -303.4% | -54.4% | 1653.3% | -33.8% | -77.3% | | -111.9% |
| EBIT margin | 8.8% | 11.1% | 5.3% | -8.7% | 11.0% | -0.5% | 16.6% | -2.4% |
| Interest expense, net [+] | | 82.4 | | 32.3 | | 26.2 | | 34.8 |
| Interest expense | | 82.4 | | 55.6 | | 49.5 | | 57.0 |
| Interest income | | | | 23.3 | | 23.3 | | 22.2 |
| Other income (expense), net | -4.6 | -11.2 | -3.0 | 109.7 | -0.1 | 90.3 | -0.4 | 96.7 |
| Pre-tax income | 27.4 | 53.8 | 18.5 | 5.0 | 47.2 | 60.0 | 71.1 | 43.7 |
| Income taxes | 0.0 | 18.1 | 0.0 | 3.9 | 0.0 | 20.1 | 0.0 | 17.0 |
| Tax rate | 0.0% | 33.7% | 0.0% | 78.3% | 0.0% | 33.5% | 0.0% | 38.8% |
| Minority interest | | -59.6 | | -35.0 | | -29.3 | | -32.2 |
| Net income | 27.4 | 19.7 | 18.5 | 1.1 | 47.2 | 39.9 | 71.1 | 26.7 |
| Net margin | 7.5% | 1.5% | 4.5% | 0.1% | 10.9% | 5.1% | 16.6% | 3.5% |
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| Basic EPS | | | | | | | | |
| Diluted EPS | | | | | | | | |
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| Shares outstanding (basic) | | | | | | | | |
| Shares outstanding (diluted) | | | | | | | | |
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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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