| (in millions of USD, except per-share data) | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | 685.2 | 802.9 | 691.8 | 840.5 | 770.7 | 737.3 | 633.0 | 642.7 | 692.4 |
| Cost of Revenue | 518.1 | 608.6 | 528.7 | 634.7 | 578.9 | 566.7 | 507.4 | 507.6 | 550.6 |
| Gross Profit | 167.0 | 194.3 | 163.1 | 205.9 | 191.9 | 170.6 | 125.6 | 135.0 | 141.8 |
| Operating Expenses | |||||||||
| Research & Development | 117.8 | 95.8 | 94.4 | 91.8 | 80.4 | 70.9 | 79.0 | 76.4 | 71.4 |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | 8.2 | 59.2 | 30.7 | 72.7 | 74.3 | 67.1 | 16.6 | 35.4 | 43.5 |
| Non-Operating | |||||||||
| Interest Income | 2.2 | 1.2 | 0.7 | 0.7 | 0.5 | 0.3 | 0.6 | 0.6 | 0.8 |
| Interest Expense | 0.6 | 0.6 | 0.5 | 0.5 | 0.4 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 4.5 | 10.7 | 11.4 | 21.6 | 19.5 | 15.7 | 7.3 | 6.2 | 7.9 |
| Net Income From Continuing Ops | 25.8 | 48.7 | 21.5 | 63.9 | |||||
| Per Share | |||||||||
| EPS Basic | 0.08 | 0.15 | 0.07 | 0.19 | 0.18 | 0.15 | 0.03 | 0.09 | 0.11 |
| EPS Diluted | 0.08 | 0.15 | 0.07 | 0.19 | 0.18 | ||||
| Supplementary Data | |||||||||
| EBITDA | 24.8 | 73.0 | 44.8 | 87.3 | 88.7 | 80.4 | 29.4 | 49.0 | 57.3 |
| EBIT | 8.2 | 59.2 | 30.7 | 72.7 | 74.3 | 67.1 | |||
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | 20.3 | 18.5 | 19.3 | 20.6 | 18.8 | 15.4 | 14.4 | 13.3 | 10.4 |
| General & Administrative | 20.6 | 20.1 | 18.5 | 20.2 | 18.1 | 17.1 | 17.1 | 18.8 | 16.3 |
| Depreciation & Amortization | 16.7 | 13.8 | 14.2 | 14.6 | 14.3 | 13.3 | 12.8 | 13.6 | 13.8 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 677.0 | 743.7 | 661.1 | 767.8 | 696.4 | 670.2 | 616.4 | 607.3 | 648.8 |
| 0.4 |
| 0.5 |
| 0.2 |
| 0.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | 22.2 | 0.2 | 2.2 | 12.8 | 1.1 | (1.2) | 0.2 | (0.1) | 0.2 |
| Pre-Tax Income | 30.3 | 59.4 | 32.9 | 85.5 | 75.4 | 65.9 | 16.8 | 35.3 | 43.7 |
| 55.9 |
| 50.1 |
| 9.5 |
| 29.1 |
| 35.8 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - | - | - |
| Net Income | 25.8 | 48.7 | 21.5 | 63.9 | 55.9 | 50.1 | 9.5 | 29.1 | 35.8 |
| Net Income Attributable To Parent | 28.0 | 50.9 | 25.2 | 66.6 | 61.5 | 51.6 | 10.7 | 33.2 | 39.7 |
| Less: Minority Interest | (2.1) | (2.2) | (3.7) | (2.7) | (5.6) | (1.5) | (1.2) | (4.1) | (3.8) |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 28.0 | 50.9 | 25.2 | 66.6 | 61.5 | 51.6 | 10.7 | 33.2 | 39.7 |
| 0.15 |
| 0.03 |
| 0.09 |
| 0.11 |
| Shares Basic | 344.8 | 344.7 | 343.6 | 342.2 | 340.4 | 341.1 | 353.8 | 355.0 | - |
| Shares Diluted | 344.9 | 344.7 | 344.1 | 344.0 | 343.6 | 341.5 | 353.8 | 355.7 | - |
| 16.6 |
| 35.4 |
| 43.5 |