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Please Note: Investors are encouraged to read our press release dated September 3, 2014 before downloading the Historical Financials below for information regarding our previously issued financial statements.

Please refer to the Fiscal Year 2015 Preliminary Financial Results Management's Prepared Remarks document dated July 23, 2014 for more information about availability of complete financial information for the first quarter of Fiscal Year 2015, including balance sheet and statement of cash flows.

 Download Financial History

In thousands
Quarterly Income Statement
Period Ended 6/30/2014 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012
Net sales $ 483,722 $ 485,260 $ 627,890 $ 531,972 $ 477,924 $ 469,087 $ 614,500
Cost of goods sold 299,565 320,298 414,527 348,559 309,569 309,854 404,695
Gross profit $ 184,157 $ 164,962 $ 213,363 $ 183,412 $ 168,354 $ 159,233 $ 209,805
Marketing and selling 90,955 92,081 93,623 93,711 100,635 107,481 112,698
Research and development 31,081 30,893 34,103 37,633 36,191 36,582 40,488
General and administration 36,654 29,885 31,560 29,395 29,149 28,982 26,382
Impairment of goodwill and other assets - - - - 0 5,688 211,000
Restructuring charges (0) 5,385 822 5,465 2,334 15,506 (358)
Total Operating Expenses 158,690 158,244 160,109 166,203 168,308 194,238 390,210
Operating income 25,467 6,717 53,254 17,209 46 (35,006) (180,405)
Interest income, net 258 465 (1,022) 183 (23) 255 114
Other income, net $ (223) $ 625 $ 1,082 $ 62 $ 218 $ 2,139 $ (3,670)
Income before income taxes 25,502 7,807 53,314 17,454 241 (32,611) (183,961)
Provision for income taxes 3,470 (3,777) 4,811 3,057 (802) 1,028 11,370
Net income $ 22,032 $ 11,584 $ 48,503 $ 14,398 $ 1,043 $ (33,639) $ (195,331)
Shares used to compute net income per share:
Basic Shares 163,012 162,255 160,871 159,969 159,298 158,716 157,706
Diluted Shares 165,833 165,766 163,388 161,177 160,281 158,716 157,706
Net income per share:
Basic $ 0.14 $ 0.07 $ 0.30 $ 0.09 $ 0.01 $ (0.21) $ (1.24)
Diluted $ 0.13 $ 0.07 $ 0.30 $ 0.09 $ 0.01 $ (0.21) $ (1.24)
Supplemental Data
% change vs. prior year
Sales 1.2% 3.4% 2.2% -2.9% 2.0% -11.8% -14.0%
Gross profit 9.4% 3.6% 1.7% -6.3% 15.8% -18.0% -19.0%
Operating expenses -5.7% -18.5% -59.0% -3.3% -17.3% 16.9% 106.5%
Operating income 54703.4% -119.2% -129.5% -27.8% -100.1% -225.2% -357.3%
Net income 2011.7% -134.4% -124.8% -73.6% -102.0% -218.2% -450.8%
as % of sales
Gross profit 38.1% 34.0% 34.0% 34.5% 35.2% 33.9% 34.1%
Marketing and selling 18.8% 19.0% 14.9% 17.6% 21.1% 22.9% 18.3%
Research and development 6.4% 6.4% 5.4% 7.1% 7.6% 7.8% 6.6%
General and administration 7.6% 6.2% 5.0% 5.5% 6.1% 6.2% 4.3%
Total operating expenses 32.8% 32.6% 25.5% 31.2% 35.2% 41.4% 63.5%
Operating income 5.3% 1.4% 8.5% 3.2% 0.0% -7.5% -29.4%
Net income 4.6% 2.4% 7.7% 2.7% 0.2% -7.2% -31.8%
Tax rate 13.6% -48.4% 9.0% 17.5% -333.2% -3.2% -6.2%