Net Sales
|
885.20
|
754.95
|
717.95
|
560.46
|
509.56
|
455.91
|
117.71
|
103.72
|
573.98
|
406.92
|
Revenue
|
885.20
|
754.95
|
717.95
|
560.46
|
509.56
|
455.91
|
117.71
|
103.72
|
573.98
|
406.92
|
Total Revenue
|
885.20
|
754.95
|
717.95
|
560.46
|
509.56
|
455.91
|
117.71
|
103.72
|
573.98
|
406.92
|
Cost of Revenue
|
479.85
|
398.29
|
362.77
|
263.72
|
246.07
|
223.18
|
13.71
|
13.33
|
340.46
|
265.95
|
Cost of Revenue, Total
|
479.85
|
398.29
|
362.77
|
263.72
|
246.07
|
223.18
|
13.71
|
13.33
|
340.46
|
265.95
|
Gross Profit
|
405.35
|
356.66
|
355.17
|
296.74
|
263.49
|
232.74
|
104.00
|
90.39
|
233.52
|
140.97
|
Selling/General/Administrative Expense
|
192.60
|
175.63
|
138.73
|
107.17
|
93.87
|
80.43
|
45.80
|
26.66
|
43.12
|
29.78
|
Labor & Related Expense
|
14.90
|
4.14
|
11.50
|
11.02
|
9.90
|
12.32
|
8.11
|
7.92
|
9.51
|
11.49
|
Advertising Expense
|
64.50
|
80.00
|
54.50
|
53.30
|
51.70
|
44.00
|
35.50
|
33.40
|
75.90
|
31.80
|
Selling/General/Administrative Expenses, Total
|
272.00
|
259.78
|
204.73
|
171.49
|
155.47
|
136.76
|
89.42
|
67.99
|
128.53
|
73.06
|
Research & Development
|
30.70
|
27.26
|
30.93
|
19.33
|
19.61
|
17.78
|
5.11
|
3.76
|
11.68
|
9.97
|
Depreciation
|
10.91
|
7.29
|
5.48
|
4.47
|
3.46
|
3.88
|
1.52
|
1.30
|
2.74
|
2.12
|
Amortization of Intangibles, Operating
|
28.32
|
29.75
|
37.36
|
33.49
|
33.81
|
33.33
|
12.76
|
12.74
|
16.12
|
11.62
|
Depreciation/Amortization
|
39.23
|
37.04
|
42.84
|
37.96
|
37.27
|
37.21
|
14.28
|
14.04
|
18.86
|
13.74
|
Restructuring Charge
|
--
|
0.00
|
0.00
|
0.29
|
3.10
|
3.87
|
--
|
--
|
--
|
--
|
Impairment-Assets Held for Use
|
0.00
|
270.63
|
50.90
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Impairment-Assets Held for Sale
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
3.71
|
0.00
|
Other Unusual Expense (Income)
|
32.80
|
30.74
|
22.51
|
1.00
|
20.33
|
0.86
|
-0.73
|
-0.29
|
1.59
|
0.00
|
Unusual Expense (Income)
|
32.80
|
301.36
|
73.41
|
1.29
|
23.43
|
4.73
|
-0.73
|
-0.29
|
5.30
|
0.00
|
Total Operating Expense
|
854.58
|
1,023.72
|
714.68
|
493.78
|
481.85
|
419.66
|
121.79
|
98.83
|
504.84
|
362.71
|
Operating Income
|
30.62
|
-268.77
|
3.27
|
66.68
|
27.71
|
36.25
|
-4.08
|
4.89
|
69.15
|
44.21
|
Interest Expense - Non-Operating
|
-30.33
|
-29.63
|
-20.06
|
-15.61
|
-21.21
|
-32.42
|
-9.04
|
-9.48
|
-9.46
|
-3.52
|
Interest Expense, Net Non-Operating
|
-30.33
|
-29.63
|
-20.06
|
-15.61
|
-21.21
|
-32.42
|
-9.04
|
-9.48
|
-9.46
|
-3.52
|
Interest Income, Non-Operating
|
0.02
|
0.07
|
0.45
|
0.35
|
0.11
|
0.08
|
0.61
|
0.36
|
0.30
|
0.13
|
Investment Income, Non-Operating
|
--
|
--
|
--
|
2.10
|
--
|
--
|
--
|
0.00
|
-11.35
|
-2.35
|
Interest/Investment Income, Non-Operating
|
0.02
|
0.07
|
0.45
|
2.45
|
0.11
|
0.08
|
0.61
|
0.36
|
-11.05
|
-2.22
|
Interest Income (Expense), Net-Non-Operating, Total
|
-30.31
|
-29.56
|
-19.61
|
-13.16
|
-21.10
|
-32.34
|
-8.44
|
-9.12
|
-20.52
|
-5.74
|
Other Non-Operating Income (Expense)
|
-1.77
|
-2.09
|
-0.56
|
-1.64
|
-3.12
|
-6.57
|
-4.84
|
-4.65
|
-3.80
|
-0.94
|
Other, Net
|
-1.77
|
-2.09
|
-0.56
|
-1.64
|
-3.12
|
-6.57
|
-4.84
|
-4.65
|
-3.80
|
-0.94
|
Net Income Before Taxes
|
-1.46
|
-300.42
|
-16.91
|
51.88
|
3.49
|
-2.66
|
-17.35
|
-8.89
|
44.83
|
37.53
|
Income Tax – Total
|
-9.22
|
42.33
|
-65.05
|
0.31
|
-4.49
|
-1.29
|
-4.62
|
-3.34
|
20.43
|
15.00
|
Income After Tax
|
7.76
|
-342.76
|
48.15
|
51.57
|
7.98
|
-1.38
|
-12.73
|
-5.54
|
24.40
|
22.53
|
Minority Interest
|
--
|
0.00
|
0.00
|
-0.94
|
-2.34
|
-0.66
|
--
|
--
|
--
|
--
|
Net Income Before Extraordinary Items
|
7.76
|
-342.76
|
48.15
|
50.63
|
5.64
|
-2.04
|
-12.73
|
-5.54
|
24.40
|
22.53
|
Discontinued Operations
|
--
|
--
|
0.00
|
0.00
|
0.00
|
-63.12
|
-27.35
|
-30.00
|
0.00
|
0.00
|
Extraordinary Item
|
--
|
--
|
--
|
0.00
|
21.40
|
--
|
--
|
--
|
--
|
--
|
Total Extraordinary Items
|
--
|
--
|
0.00
|
0.00
|
21.40
|
-63.12
|
-27.35
|
-30.00
|
0.00
|
0.00
|
Net Income
|
7.76
|
-342.76
|
48.15
|
50.63
|
27.04
|
-65.16
|
-40.07
|
-35.55
|
24.40
|
22.53
|
Income Available to Common Excluding Extraordinary Items
|
7.76
|
-342.76
|
48.15
|
50.63
|
5.64
|
-2.04
|
-12.73
|
-5.54
|
24.40
|
22.53
|
Income Available to Common Stocks Including Extraordinary Items
|
7.76
|
-342.76
|
48.15
|
50.63
|
27.04
|
-65.16
|
-40.07
|
-35.55
|
24.40
|
22.53
|
Basic Weighted Average Shares
|
48.58
|
47.98
|
48.26
|
47.39
|
44.37
|
41.49
|
40.96
|
41.40
|
41.20
|
40.28
|
Basic EPS Excluding Extraordinary Items
|
0.16
|
-7.14
|
1.00
|
1.07
|
0.13
|
-0.05
|
-0.31
|
-0.13
|
0.59
|
0.56
|
Basic EPS Including Extraordinary Items
|
0.16
|
-7.14
|
1.00
|
1.07
|
0.61
|
-1.57
|
-0.98
|
-0.86
|
0.59
|
0.56
|
Diluted Net Income
|
7.76
|
-342.76
|
48.15
|
50.63
|
27.04
|
-65.16
|
-40.07
|
-35.55
|
24.40
|
22.53
|
Diluted Weighted Average Shares
|
49.53
|
47.98
|
49.28
|
49.38
|
47.21
|
41.49
|
40.96
|
41.40
|
43.48
|
41.67
|
Diluted EPS Excluding Extraordinary Items
|
0.16
|
-7.14
|
0.98
|
1.03
|
0.12
|
-0.05
|
-0.31
|
-0.13
|
0.56
|
0.54
|
Diluted EPS Including Extraordinary Items
|
0.16
|
-7.14
|
0.98
|
1.03
|
0.57
|
-1.57
|
-0.98
|
-0.86
|
0.56
|
0.54
|
DPS - Common Stock Primary Issue
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
0.00
|
Gross Dividends - Common Stock
|
0.00
|
0.00
|
0.00
|
--
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Litigation Charge, Supplemental
|
10.94
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Other Unusual Expense (Income), Supplemental
|
0.00
|
12.56
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Non-Recurring Items, Total
|
10.94
|
12.56
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Total Special Items
|
43.74
|
313.93
|
73.41
|
1.29
|
23.43
|
4.73
|
-0.73
|
-0.29
|
5.30
|
0.00
|
Normalized Income Before Taxes
|
42.28
|
13.50
|
56.50
|
53.17
|
26.92
|
2.07
|
-18.08
|
-9.17
|
50.13
|
37.53
|
Effect of Special Items on Income Taxes
|
15.31
|
109.87
|
25.69
|
0.01
|
8.20
|
1.66
|
-0.26
|
-0.10
|
2.42
|
0.00
|
Income Taxes Excluding Impact of Special Items
|
6.09
|
152.20
|
-39.36
|
0.32
|
3.71
|
0.37
|
-4.88
|
-3.44
|
22.84
|
15.00
|
Normalized Income After Taxes
|
36.19
|
-138.70
|
95.86
|
52.85
|
23.21
|
1.70
|
-13.20
|
-5.73
|
27.29
|
22.53
|
Normalized Income Available to Common
|
36.19
|
-138.70
|
95.86
|
51.91
|
20.87
|
1.04
|
-13.20
|
-5.73
|
27.29
|
22.53
|
Basic Normalized EPS
|
0.74
|
-2.89
|
1.99
|
1.10
|
0.47
|
0.03
|
-0.32
|
-0.14
|
0.66
|
0.56
|
Diluted Normalized EPS
|
0.73
|
-2.89
|
1.95
|
1.05
|
0.44
|
0.03
|
-0.32
|
-0.14
|
0.63
|
0.54
|
Amortization of Intangibles, Supplemental
|
28.32
|
29.75
|
37.36
|
33.59
|
34.00
|
34.14
|
20.30
|
20.19
|
23.79
|
19.20
|
Depreciation, Supplemental
|
15.11
|
10.20
|
6.85
|
5.00
|
4.14
|
4.55
|
2.29
|
1.97
|
4.48
|
3.81
|
Interest Expense, Supplemental
|
30.33
|
29.63
|
20.06
|
15.61
|
21.21
|
32.42
|
9.04
|
9.48
|
9.46
|
3.52
|
Rental Expense, Supplemental
|
4.19
|
6.76
|
6.50
|
1.57
|
2.38
|
3.45
|
1.20
|
1.20
|
2.00
|
1.80
|
Stock-Based Compensation, Supplemental
|
20.75
|
10.07
|
16.30
|
13.25
|
11.65
|
14.13
|
8.69
|
8.69
|
11.53
|
13.22
|
Advertising Expense, Supplemental
|
64.50
|
80.00
|
54.50
|
53.30
|
51.70
|
44.00
|
35.50
|
33.40
|
75.90
|
31.80
|
Minority Interest, Supplemental
|
--
|
0.00
|
0.00
|
-0.94
|
-2.34
|
-0.66
|
--
|
--
|
--
|
--
|
Research & Development Expense, Supplemental
|
30.70
|
27.26
|
30.93
|
19.33
|
19.61
|
17.78
|
5.11
|
3.76
|
11.68
|
9.97
|
Audit-Related Fees, Supplemental
|
2.17
|
2.83
|
2.76
|
1.94
|
1.48
|
1.58
|
1.53
|
--
|
0.85
|
0.43
|
Audit-Related Fees
|
--
|
--
|
0.00
|
0.00
|
--
|
--
|
0.00
|
--
|
0.02
|
0.02
|
Tax Fees, Supplemental
|
0.02
|
--
|
0.02
|
0.00
|
0.00
|
0.01
|
0.02
|
--
|
0.01
|
0.03
|
All Other Fees Paid to Auditor, Supplemental
|
0.00
|
0.01
|
0.01
|
0.00
|
0.00
|
0.00
|
0.12
|
--
|
0.00
|
0.00
|
Gross Margin
|
45.79
|
47.24
|
49.47
|
52.95
|
51.71
|
51.05
|
88.35
|
87.15
|
40.68
|
34.64
|
Operating Margin
|
3.46
|
-35.60
|
0.45
|
11.90
|
5.44
|
7.95
|
-3.46
|
4.71
|
12.05
|
10.86
|
Pretax Margin
|
-0.17
|
-39.79
|
-2.35
|
9.26
|
0.68
|
-0.58
|
-14.74
|
-8.57
|
7.81
|
9.22
|
Effective Tax Rate
|
--
|
--
|
--
|
0.60
|
-128.80
|
--
|
--
|
--
|
45.57
|
39.98
|
Net Profit Margin
|
0.88
|
-45.40
|
6.71
|
9.03
|
1.11
|
-0.45
|
-10.81
|
-5.35
|
4.25
|
5.54
|
Normalized EBIT
|
74.36
|
45.15
|
76.67
|
67.97
|
51.14
|
40.99
|
-4.81
|
4.60
|
74.45
|
44.21
|
Normalized EBITDA
|
117.78
|
85.10
|
120.88
|
106.56
|
89.28
|
79.68
|
17.78
|
26.77
|
102.71
|
67.22
|
Current Tax - Domestic
|
0.00
|
0.00
|
-0.73
|
-0.04
|
0.12
|
14.70
|
7.47
|
6.31
|
30.45
|
23.30
|
Current Tax - Foreign
|
0.00
|
0.00
|
0.33
|
0.16
|
0.12
|
0.03
|
--
|
--
|
--
|
--
|
Current Tax - Local
|
1.32
|
1.27
|
2.90
|
3.23
|
0.96
|
2.05
|
0.51
|
0.21
|
0.64
|
0.44
|
Current Tax - Total
|
1.32
|
1.27
|
2.50
|
3.35
|
1.21
|
16.77
|
7.98
|
6.52
|
31.09
|
23.74
|
Deferred Tax - Domestic
|
-8.97
|
40.86
|
-62.58
|
-3.04
|
-4.61
|
-16.61
|
-12.00
|
-9.80
|
-10.43
|
-8.23
|
Deferred Tax - Foreign
|
0.00
|
0.00
|
-0.01
|
-0.04
|
-0.06
|
-0.03
|
-0.07
|
0.00
|
--
|
--
|
Deferred Tax - Local
|
-1.57
|
0.20
|
-4.97
|
0.04
|
-1.02
|
-1.42
|
-0.54
|
-0.06
|
-0.24
|
-0.50
|
Deferred Tax - Total
|
-10.54
|
41.06
|
-67.56
|
-3.03
|
-5.70
|
-18.06
|
-12.61
|
-9.86
|
-10.67
|
-8.74
|
Income Tax - Total
|
-9.22
|
42.33
|
-65.05
|
0.31
|
-4.49
|
-1.29
|
-4.62
|
-3.34
|
20.43
|
15.00
|
Defined Contribution Expense - Domestic
|
4.00
|
2.80
|
2.40
|
1.90
|
1.60
|
1.40
|
0.60
|
0.30
|
0.60
|
0.37
|
Total Pension Expense
|
4.00
|
2.80
|
2.40
|
1.90
|
1.60
|
1.40
|
0.60
|
0.30
|
0.60
|
0.37
|