|
|
Quarterly Financial Trends
2007 Income Statement
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| Revenue |
$1,348.0 |
$1,375.7 |
$1,393.1 |
$1,535.7 |
$5,652.5 |
| Change vs. Prior Year |
-2.9% |
-2.2% |
-1.2% |
-1.1% |
-1.8% |
| Change vs. Prior Quarter |
-13.1% |
2.1% |
1.3% |
10.2% |
NM |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| Gross Profit |
$257.4 |
$299.4 |
$309.1 |
$421.1 |
$1,287.0 |
| Gross Profit Margin |
19.1% |
21.8% |
22.2% |
27.4% |
22.8% |
|
% Points Change vs. Prior Year
|
4.6 |
10.2 |
3.9 |
2.5 |
5.3 |
|
% Points Change vs. Prior Quarter
|
-5.8 |
2.7 |
0.4 |
5.2 |
NM |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| SG&A |
$244.6 |
$247.4 |
$225.8 |
$304.3 |
$1,022.1 |
| Change vs. Prior Year |
-17.2% |
-12.5% |
-11.8% |
12.5% |
-7.5% |
| Change vs. Prior Quarter |
-9.6% |
1.1% |
-8.7% |
34.8% |
NM |
| % of Revenue |
18.1% |
18.0% |
16.2% |
19.8% |
18.1% |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| R&D |
$42.4 |
$49.5 |
$39.7 |
$47.4 |
$179.0 |
| Change vs. Prior Year |
-43.7% |
-22.5% |
-12.7% |
0.9% |
-22.7% |
| Change vs. Prior Quarter |
-9.8% |
16.7% |
-19.8% |
19.4% |
NM |
| % of Revenue |
3.1% |
3.6% |
2.8% |
3.1% |
3.2% |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| Operating Profit (Loss) |
($29.6) |
$2.5 |
$43.6 |
$69.4 |
$85.9 |
|
Operating Profit Margin
|
-2.2% |
0.2% |
3.1% |
4.5% |
1.5% |
|
% Points Change vs. Prior Year
|
10.0 |
NM |
NM |
0.1 |
NM |
|
% Points Change vs. Prior Quarter
|
NM |
NM |
2.9 |
1.4 |
NM |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| Net Income |
$3.6 |
($65.5) |
($31.0) |
$13.8 |
($79.1) |
| Net Profit Margin |
0.3% |
-4.8% |
-2.2% |
0.9% |
-1.4% |
|
% Points Change vs. Prior Year
|
NM |
9.0 |
3.3 |
-0.5 |
3.4 |
|
% Points Change vs. Prior Quarter
|
-1.1 |
NM |
NM |
NM |
NM |
| |
1Q
|
2Q
|
3Q
|
4Q
|
Total
|
| Diluted Earnings (Loss) per Share |
$0.01 |
($0.19) |
($0.09) |
$0.04 |
($0.23) |
| Change vs. Prior Year |
NM |
NM |
NM |
-33.3% |
NM |
| Change vs. Prior Quarter |
-83.3% |
NM |
NM |
NM |
NM |
$ in Millions except Earnings Per Share
NM = Not Meaningful
|
