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 Annual  Interim
2012 2011 2010 2009
Period End Date 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Stmt Source N/A 10-K 10-K 424B4
Stmt Source Date 12/31/2012 02/19/2013 02/19/2013 05/19/2011
Stmt Update Type Original Updated Updated Updated
Currency Code USD USD USD USD
 
Total Revenue 972.3 522.2 0.0 120.1
           
Cost of Revenue 125.5 81.4 0.0 25.9
Gross Profit 846.8 440.7 0.0 94.3
           
Selling,General and Administrative
452.9 239.6 0.0 46.3
General and Administrative Expense 128.0 74.9 0.0 19.5
Selling and Marketing Expense 324.9 164.7 0.0 26.8
Research and Development 257.2 132.2 0.0 39.4
Depreciation,Amortization and Depletion
79.8 43.1 0.0 11.9
Depreciation and Amortization 79.8 43.1 0.0 11.9
Operating Expenses 789.9 414.9 0.0 97.6
 
Operating Income 56.9 25.8 0.0 -3.4
           
Net Interest Income 0.0 0.0 0.0 0.4
Other Income/Expense,Net 0.3 -2.9 0.0 -0.1
Pretax Income 57.1 22.9 0.0 -3.1
           
Provision for Income Tax 35.5 11.0 0.0 0.8
Net Income 21.6 11.9 0.0 -4.0
 
Tax Rate 0.350000 0.350000 N/A 0.271360
 
Basic EPS
0.21 0.15 0.00 0.00
Basic Weighted Average Shares 105.17 77.19 0.00 0.00
Basic EPS from Continuing Operations 0.21 0.15 0.00 0.00
Basic EPS,Continuing and Discontinued 0.21 0.15 0.00 0.00
Diluted EPS
0.19 0.11 0.00 0.00
Diluted Weighted Average Shares 112.84 104.12 0.00 0.00
Diluted EPS from Continuing Operations 0.19 0.11 0.00 0.00
Diluted EPS,Continuing and Discontinued 0.19 0.11 0.00 0.00
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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