Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| Appliance | 33.2 | 38.8 | 12.2 | 2.2 | | | | |
| Other | 328.3 | 325.4 | 320.5 | 311.5 | | | | |
| Total revenues | 361.5 | 364.2 | 332.8 | 313.7 | 288.3 | 210.3 | 178.8 | 148.6 |
| Revenue growth [+] | -0.7% | 9.4% | 6.1% | 8.8% | 37.1% | 17.6% | 20.3% | 30.3% |
| Appliance | -14.5% | 217.6% | 446.2% | | | | | |
| Cost of goods sold | 59.2 | 59.6 | 53.1 | 50.8 | 48.2 | 29.1 | 15.3 | 10.6 |
| Gross profit | 302.3 | 304.6 | 279.7 | 262.9 | 240.1 | 181.2 | 163.5 | 138.0 |
| Gross margin | 83.6% | 83.6% | 84.0% | 83.8% | 83.3% | 86.1% | 91.5% | 92.8% |
| Selling, general and administrative [+] | 197.4 | 201.9 | 194.5 | 207.2 | 220.7 | 159.0 | 101.4 | 67.0 |
| Sales and marketing | 155.3 | 161.0 | 157.8 | 166.9 | 175.4 | 126.2 | 80.1 | 55.3 |
| General and administrative | 42.2 | 40.9 | 36.8 | 40.3 | 45.3 | 32.7 | 21.3 | 11.7 |
| Research and development | 63.3 | 58.2 | 54.3 | 52.6 | 53.3 | 40.9 | 22.7 | 16.3 |
| EBITDA [+] | 61.9 | 70.7 | 68.7 | 54.4 | 29.3 | 9.9 | 42.9 | 57.3 |
| EBITDA growth | -12.5% | 2.9% | 26.2% | 86.0% | 195.5% | -76.9% | -25.2% | |
| EBITDA margin | 17.1% | 19.4% | 20.6% | 17.4% | 10.2% | 4.7% | 24.0% | 38.6% |
| Depreciation | 11.9 | 10.6 | 11.4 | 12.1 | 63.1 | 28.6 | 3.4 | 2.6 |
| EBITA | 50.0 | 60.1 | 57.3 | 42.4 | -33.9 | -18.7 | 39.5 | 54.7 |
| EBITA margin | 13.8% | 16.5% | 17.2% | 13.5% | -11.7% | -8.9% | 22.1% | 36.8% |
| Amortization of intangibles | 8.5 | 15.7 | 26.5 | 39.3 | | | | |
| EBIT [+] | 41.5 | 44.4 | 30.8 | 3.1 | -33.9 | -18.7 | 39.5 | 54.7 |
| EBIT growth | -6.5% | 44.2% | 907.2% | -109.0% | 81.1% | -147.4% | -27.9% | 41.1% |
| EBIT margin | 11.5% | 12.2% | 9.3% | 1.0% | -11.7% | -8.9% | 22.1% | 36.8% |
| Interest expense, net [+] | 2.6 | 1.6 | 3.7 | 6.9 | 13.1 | 4.3 | | |
| Interest expense | 2.6 | 1.6 | 3.7 | 7.1 | 13.1 | 4.3 | | |
| Interest income | | | | 0.2 | | | | |
| Other income (expense), net | 0.1 | 1.2 | -0.8 | 0.2 | 0.7 | 9.5 | 11.3 | 5.4 |
| Pre-tax income | 39.0 | 44.0 | 26.3 | -3.6 | -46.3 | -13.5 | 50.8 | 60.1 |
| Income taxes | 20.7 | 13.0 | 7.6 | 7.1 | -19.5 | 2.9 | 18.7 | 21.3 |
| Tax rate | 53.0% | 29.6% | 29.0% | | 42.1% | | 36.8% | 35.5% |
| Net income | 18.3 | 31.0 | 18.7 | -10.7 | -26.8 | -16.5 | 32.1 | 38.8 |
| Net margin | 5.1% | 8.5% | 5.6% | -3.4% | -9.3% | -7.8% | 17.9% | 26.1% |
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| Basic EPS [+] | $0.50 | $0.78 | $0.44 | ($0.24) | ($0.59) | ($0.37) | $0.69 | $0.82 |
| Growth | -36.3% | 77.5% | -282.0% | -59.2% | 62.2% | -152.9% | -15.4% | 44.0% |
| Diluted EPS [+] | $0.49 | $0.76 | $0.43 | ($0.24) | ($0.59) | ($0.37) | $0.68 | $0.79 |
| Growth | -35.7% | 77.2% | -277.7% | -59.2% | 62.2% | -153.6% | -13.6% | 45.2% |
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| Shares outstanding (basic) [+] | 36.9 | 39.7 | 42.4 | 44.3 | 45.2 | 45.1 | 46.5 | 47.5 |
| Growth | -7.1% | -6.4% | -4.2% | -2.1% | 0.2% | -3.0% | -2.1% | 2.9% |
| Shares outstanding (diluted) [+] | 37.5 | 40.7 | 43.4 | 44.3 | 45.2 | 45.1 | 47.1 | 49.2 |
| Growth | -7.9% | -6.2% | -1.9% | -2.1% | 0.2% | -4.3% | -4.2% | 2.0% |
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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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