Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 | Dec-31-99 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Services | 693.5 | 561.5 | 452.3 | 285.6 | 210.8 | 166.2 | 128.1 | |
| Licenses | 601.3 | 545.4 | 501.6 | 281.2 | 247.1 | 251.7 | 223.4 | |
| Total revenues | 1,253.8 | 1,077.2 | 925.6 | 560.8 | 454.8 | 415.8 | 348.9 | 241.6 |
| Revenue growth [+] | 16.4% | 16.4% | 65.0% | 23.3% | 9.4% | 19.2% | 44.4% | |
| Services | 23.5% | 24.2% | 58.4% | 35.4% | 26.9% | 29.8% | | |
| Licenses | 10.3% | 8.7% | 78.4% | 13.8% | -1.9% | 12.7% | | |
| Cost of goods sold | 305.1 | 246.3 | 200.4 | 95.0 | 74.6 | 65.7 | 55.7 | 39.8 |
| Gross profit | 948.6 | 830.8 | 725.2 | 465.9 | 380.2 | 350.1 | 293.3 | 201.9 |
| Gross margin | 75.7% | 77.1% | 78.3% | 83.1% | 83.6% | 84.2% | 84.0% | 83.5% |
| Selling, general and administrative [+] | 628.7 | 532.3 | 490.7 | 295.5 | 251.6 | 227.9 | 189.3 | 134.5 |
| Sales and marketing | 505.6 | 434.4 | 406.8 | 250.9 | 222.2 | 203.7 | 167.5 | 118.0 |
| General and administrative | 123.1 | 97.9 | 83.9 | 44.7 | 29.4 | 24.3 | 21.7 | 16.5 |
| Research and development | 195.0 | 162.5 | 150.6 | 95.4 | 75.0 | 55.2 | 40.7 | 26.7 |
| Other operating expenses | | | | | | 4.5 | 4.3 | 3.1 |
| EBITDA [+] | 197.8 | 200.5 | 147.2 | 97.6 | 71.7 | 81.0 | 74.0 | 47.9 |
| EBITDA growth | -1.3% | 36.2% | 50.9% | 36.1% | -11.5% | 9.4% | 54.5% | |
| EBITDA margin | 15.8% | 18.6% | 15.9% | 17.4% | 15.8% | 19.5% | 21.2% | 19.8% |
| Depreciation | 30.6 | 31.7 | 32.5 | 18.3 | 14.7 | 12.6 | 6.9 | 6.9 |
| EBITA | 167.2 | 168.8 | 114.7 | 79.3 | 57.0 | 68.5 | 67.1 | 41.0 |
| EBITA margin | 13.3% | 15.7% | 12.4% | 14.1% | 12.5% | 16.5% | 19.2% | 17.0% |
| Amortization of intangibles | 42.4 | 32.9 | 30.8 | 4.3 | 3.4 | 6.0 | 8.1 | 3.5 |
| EBIT [+] | 124.9 | 135.9 | 83.9 | 74.9 | 53.6 | 62.5 | 59.0 | 37.5 |
| EBIT growth | -8.1% | 62.0% | 12.0% | 39.9% | -14.3% | 5.9% | 57.4% | |
| EBIT margin | 10.0% | 12.6% | 9.1% | 13.4% | 11.8% | 15.0% | 16.9% | 15.5% |
| Non-recurring items | 7.0 | 3.7 | 2.2 | 35.7 | 5.9 | | | |
| Other income (expense), net | 13.8 | 14.3 | -4.2 | 14.3 | 19.0 | 10.5 | 11.6 | 3.1 |
| Pre-tax income | 131.6 | 146.5 | 77.5 | 53.5 | 66.7 | 73.0 | 70.7 | 40.6 |
| Income taxes | 56.3 | 53.9 | 30.4 | 31.0 | 26.1 | 28.1 | 28.3 | 16.8 |
| Tax rate | 42.7% | 36.8% | 39.2% | 57.9% | 39.1% | 38.5% | 40.0% | 41.4% |
| Net income | 75.4 | 92.6 | 47.1 | 22.6 | 40.6 | 44.9 | 42.4 | 23.8 |
| Net margin | 6.0% | 8.6% | 5.1% | 4.0% | 8.9% | 10.8% | 12.2% | 9.8% |
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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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