Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| International | | | | | | 686.1 | 621.2 | 516.3 |
| United States | 609.5 | 575.5 | 615.9 | 691.8 | 837.7 | 872.4 | 879.3 | 825.8 |
| U.S. Wholesale | | | | | | 666.9 | 665.2 | 625.8 |
| U.S. Consumer Direct | | | | | | 212.6 | 214.1 | 200.0 |
| Other | 820.0 | 710.4 | 748.7 | 744.6 | 729.9 | | | |
| Total revenues | 1,429.5 | 1,285.9 | 1,364.6 | 1,436.5 | 1,567.6 | 1,565.7 | 1,500.6 | 1,342.1 |
| Revenue growth [+] | 11.2% | -5.8% | -5.0% | -8.4% | 0.1% | 4.3% | 11.8% | 12.7% |
| International | | | | | | 10.4% | 20.3% | 27.4% |
| United States | 5.9% | -6.6% | -11.0% | -17.4% | -4.0% | -0.8% | 6.5% | 5.1% |
| U.S. Wholesale | | | | | | 0.3% | 6.3% | 5.1% |
| U.S. Consumer Direct | | | | | | -0.7% | 7.1% | 5.0% |
| Asia | 28.6% | -7.9% | 3.2% | 7.1% | 9.0% | 10.0% | 22.3% | 22.4% |
| Cost of goods sold | 733.0 | 683.0 | 743.8 | 771.7 | 823.4 | 791.2 | 745.6 | 717.7 |
| Gross profit | 696.5 | 602.9 | 620.7 | 664.7 | 744.2 | 774.5 | 755.0 | 624.5 |
| Gross margin | 48.7% | 46.9% | 45.5% | 46.3% | 47.5% | 49.5% | 50.3% | 46.5% |
| Selling, general and administrative [+] | 551.3 | 524.8 | 550.7 | 580.9 | 577.7 | 530.2 | 508.9 | 440.2 |
| Sales and marketing | 427.4 | 408.0 | 437.7 | 464.7 | 452.2 | 419.3 | 407.8 | 356.4 |
| General and administrative | 123.9 | 116.8 | 113.0 | 116.2 | 125.4 | 110.8 | 101.1 | 83.7 |
| Other operating expenses | -3.0 | | | 24.7 | | | | |
| EBITDA [+] | 173.7 | 106.9 | 102.3 | 90.5 | 194.4 | 268.8 | 269.5 | 206.1 |
| EBITDA growth | 62.5% | 4.5% | 13.1% | -53.5% | -27.7% | -0.3% | 30.8% | 28.8% |
| EBITDA margin | 12.2% | 8.3% | 7.5% | 6.3% | 12.4% | 17.2% | 18.0% | 15.4% |
| Depreciation and amortization | 25.5 | 28.8 | 32.3 | 31.3 | 27.9 | 24.5 | 23.5 | 21.8 |
| EBIT [+] | 148.2 | 78.2 | 70.0 | 59.2 | 166.5 | 244.4 | 246.0 | 184.3 |
| EBIT growth | 89.6% | 11.7% | 18.3% | -64.5% | -31.9% | -0.7% | 33.5% | 32.8% |
| EBIT margin | 10.4% | 6.1% | 5.1% | 4.1% | 10.6% | 15.6% | 16.4% | 13.7% |
| Non-recurring items [+] | 14.0 | 0.7 | 0.4 | | 3.9 | 4.3 | | |
| Asset impairment | 14.0 | 0.9 | 2.1 | | | | | |
| Legal settlement | | | -2.6 | | | | | |
| Interest income, net [+] | -0.1 | 0.4 | 1.7 | 0.8 | 1.0 | 3.3 | 1.1 | -0.1 |
| Interest expense | 0.5 | 0.5 | 0.7 | 1.7 | 1.7 | | | 0.1 |
| Interest income | 0.4 | 0.9 | 2.4 | 2.5 | 2.7 | 3.3 | 1.1 | |
| Other income (expense), net | 7.1 | 3.5 | 5.5 | -0.3 | -6.0 | 23.6 | -13.4 | -1.4 |
| Pre-tax income | 141.3 | 81.4 | 76.8 | 59.7 | 157.6 | 267.0 | 233.7 | 182.8 |
| Income taxes | 44.6 | 24.7 | 33.9 | 19.7 | 56.4 | 86.8 | 88.6 | 64.9 |
| Tax rate | 31.6% | 30.4% | 44.1% | 33.0% | 35.8% | 32.5% | 37.9% | 35.5% |
| Net income | 96.6 | 56.6 | 42.9 | 40.0 | 101.2 | 180.2 | 145.1 | 117.9 |
| Net margin | 6.8% | 4.4% | 3.1% | 2.8% | 6.5% | 11.5% | 9.7% | 8.8% |
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| Basic EPS [+] | $1.84 | $1.01 | $0.73 | $0.65 | $1.62 | $2.72 | $2.08 | $1.66 |
| Growth | 82.1% | 37.7% | 12.1% | -59.6% | -40.4% | 30.4% | 25.5% | -34.9% |
| Diluted EPS [+] | $1.82 | $1.01 | $0.73 | $0.65 | $1.59 | $2.66 | $2.03 | $1.62 |
| Growth | 81.4% | 37.7% | 12.5% | -59.2% | -40.3% | 30.7% | 25.9% | -35.2% |
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| Shares outstanding (basic) [+] | 52.5 | 56.0 | 58.4 | 61.1 | 62.5 | 66.3 | 69.6 | 71.0 |
| Growth | -6.3% | -4.1% | -4.3% | -2.3% | -5.8% | -4.7% | -1.9% | 90.3% |
| Shares outstanding (diluted) [+] | 53.0 | 56.4 | 58.8 | 61.7 | 63.7 | 67.7 | 71.3 | 73.0 |
| Growth | -6.0% | -4.1% | -4.7% | -3.2% | -6.0% | -5.0% | -2.2% | 91.3% |
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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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