93.85 Up +1.35 +1.46%
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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 20-F 20-F 424B4
Stmt Source Date 12/31/2012 04/19/2013 04/19/2012 03/30/2011
Stmt Update Type Original Updated Updated Updated
Currency Code USD USD USD USD
 
Total Revenue 329.0 167.9 57.9 32.3
           
Cost of Revenue 32.8 18.9 6.8 8.4
Gross Profit 296.2 148.9 51.2 23.9
           
Selling,General and Administrative
92.5 65.9 17.7 8.8
General and Administrative Expense 34.3 19.1 5.1 2.5
Selling and Marketing Expense 58.2 46.8 12.6 6.3
Research and Development 156.3 65.0 24.5 10.7
Special Income/Charges -1.2 -0.1 0.0 0.0
Operating Expenses 247.5 130.8 42.2 19.5
 
Operating Income 48.7 18.1 9.0 4.5
           
Net Interest Income 6.7 2.5 0.3 0.1
Other Income/Expense,Net 7.3 5.2 -0.3 0.0
Pretax Income 62.7 25.9 9.0 4.6
           
Provision for Income Tax 11.4 10.9 0.5 0.4
Minority Interest -0.3 -1.1 0.0 0.0
Net Income 46.7 15.6 8.5 4.2
 
Tax Rate 0.181498 0.250000 0.051382 0.089546
 
Basic EPS
0.39 0.15 0.23 0.05
Basic Weighted Average Shares 117.63 99.38 37.05 34.52
Basic EPS from Continuing Operations 0.40 0.15 0.15 0.06
Basic EPS,Continuing and Discontinued 0.40 0.15 0.15 0.06
Diluted EPS
0.38 0.14 0.17 0.05
Diluted Weighted Average Shares 122.42 115.33 47.57 43.56
Diluted EPS from Continuing Operations 0.38 0.13 0.11 0.05
Diluted EPS,Continuing and Discontinued 0.38 0.13 0.11 0.05
 

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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