- Filed
- Feb 27, 2015 12:00 AM ET
- Period of report
- —
Restated figures. One or more values in this filing restate previously reported amounts.
On SEC.gov
Financials in this filing
| Metric | Period | Value |
|---|---|---|
| Shares Outstanding | FY 2014 · Jan 31, 2015 | 145.16M sh |
| Shares Diluted | FY 2014 · Dec 31, 2014 | 148.28M sh |
| Shares Diluted | FY 2014 · Dec 31, 2013 | 131.98M sh |
| Shares Diluted | FY 2014 · Dec 31, 2012 | 116.51M sh |
| Capex | FY 2014 · Dec 31, 2014 | $56.59M |
| Capex | FY 2014 · Dec 31, 2013 | $71.44M |
| Capex | FY 2014 · Dec 31, 2012 | $21.51M |
| Long Term Debt | FY 2014 · Dec 31, 2014 | $1.47B |
| Long Term Debt | FY 2014 · Dec 31, 2013 | $1.69B |
| Short Term Debt | FY 2014 · Dec 31, 2014 | $73.96M |
| Short Term Debt | FY 2014 · Dec 31, 2013 | $53.25M |
| Cash And Equivalents | FY 2014 · Dec 31, 2014 | $565.79M |
| Cash And Equivalents | FY 2014 · Dec 31, 2013 | $442.44M |
| Cash And Equivalents | FY 2014 · Dec 31, 2012 | $131.7M |
| Cash And Equivalents | FY 2014 · Dec 31, 2011 | $235.88M |
| Stockholders Equity | FY 2014 · Dec 31, 2014 | $1.69B |
| Stockholders Equity | FY 2014 · Dec 31, 2013 | $1.32B |
| Stockholders Equity | FY 2014 · Dec 31, 2012 | $960.39M |
| Stockholders Equity | FY 2014 · Dec 31, 2011 | $916.21M |
| Current Liabilities | FY 2014 · Dec 31, 2014 | $1.01B |
| Current Liabilities restated | FY 2014 · Dec 31, 2013 | $1.1B |
| Total Liabilities | FY 2014 · Dec 31, 2014 | $2.67B |
| Total Liabilities | FY 2014 · Dec 31, 2013 | $3B |
| Current Assets | FY 2014 · Dec 31, 2014 | $1.92B |
| Current Assets | FY 2014 · Dec 31, 2013 | $1.68B |
| Total Assets | FY 2014 · Dec 31, 2014 | $4.37B |
| Total Assets | FY 2014 · Dec 31, 2013 | $4.32B |
| Eps Diluted | FY 2014 · Dec 31, 2014 | $1.37 |
| Eps Diluted | FY 2014 · Dec 31, 2014 | $2.21 |
| Eps Diluted | FY 2014 · Sep 30, 2014 | $0.37 |
| Eps Diluted | FY 2014 · Jun 30, 2014 | $0.26 |
| Eps Diluted | FY 2014 · Mar 31, 2014 | $0.28 |
| Eps Diluted | FY 2014 · Dec 31, 2013 | −$0.02 |
| Eps Diluted | FY 2014 · Dec 31, 2013 | −$0.37 |
| Eps Diluted | FY 2014 · Sep 30, 2013 | $0.12 |
| Eps Diluted | FY 2014 · Jun 30, 2013 | −$0.36 |
| Eps Diluted | FY 2014 · Mar 31, 2013 | −$0.13 |
| Eps Diluted | FY 2014 · Dec 31, 2012 | $0.46 |
| Eps Basic | FY 2014 · Dec 31, 2014 | $1.41 |
| Eps Basic | FY 2014 · Dec 31, 2014 | $2.27 |
| Eps Basic | FY 2014 · Sep 30, 2014 | $0.38 |
| Eps Basic | FY 2014 · Jun 30, 2014 | $0.27 |
| Eps Basic | FY 2014 · Mar 31, 2014 | $0.29 |
| Eps Basic | FY 2014 · Dec 31, 2013 | −$0.02 |
| Eps Basic | FY 2014 · Dec 31, 2013 | −$0.37 |
| Eps Basic | FY 2014 · Sep 30, 2013 | $0.12 |
| Eps Basic | FY 2014 · Jun 30, 2013 | −$0.36 |
| Eps Basic | FY 2014 · Mar 31, 2013 | −$0.13 |
| Eps Basic | FY 2014 · Dec 31, 2012 | $0.47 |
| Sga Expense | FY 2014 · Dec 31, 2014 | $410.57M |
| Sga Expense | FY 2014 · Dec 31, 2013 | $338.25M |
| Sga Expense | FY 2014 · Dec 31, 2012 | $161.34M |
| Rd Expense | FY 2014 · Dec 31, 2014 | $556.58M |
| Rd Expense | FY 2014 · Dec 31, 2013 | $425.83M |
| Rd Expense | FY 2014 · Dec 31, 2012 | $170.71M |
| Net Income | FY 2014 · Dec 31, 2014 | $192.76M |
| Net Income | FY 2014 · Dec 31, 2014 | $327.21M |
| Net Income | FY 2014 · Sep 30, 2014 | $54.63M |
| Net Income | FY 2014 · Jun 30, 2014 | $39.02M |
| Net Income | FY 2014 · Mar 31, 2014 | $40.8M |
| Net Income | FY 2014 · Dec 31, 2013 | −$2.82M |
| Net Income | FY 2014 · Dec 31, 2013 | −$48.76M |
| Net Income | FY 2014 · Sep 30, 2013 | $17.17M |
| Net Income | FY 2014 · Jun 30, 2013 | −$48.46M |
| Net Income | FY 2014 · Mar 31, 2013 | −$14.65M |
| Net Income | FY 2014 · Dec 31, 2012 | $53.46M |
| Operating Income | FY 2014 · Dec 31, 2014 | $89.56M |
| Operating Income | FY 2014 · Dec 31, 2014 | $341.33M |
| Operating Income | FY 2014 · Sep 30, 2014 | $122.11M |
| Operating Income | FY 2014 · Jun 30, 2014 | $91.68M |
| Operating Income | FY 2014 · Mar 31, 2014 | $37.99M |
| Operating Income | FY 2014 · Dec 31, 2013 | $49.35M |
| Operating Income | FY 2014 · Dec 31, 2013 | −$18.01M |
| Operating Income | FY 2014 · Sep 30, 2013 | $11.18M |
| Operating Income | FY 2014 · Jun 30, 2013 | −$88.06M |
| Operating Income | FY 2014 · Mar 31, 2013 | $9.52M |
| Operating Income | FY 2014 · Dec 31, 2012 | $87.27M |
| Gross Profit | FY 2014 · Dec 31, 2014 | $380.58M |
| Gross Profit | FY 2014 · Dec 31, 2014 | $1.58B |
| Gross Profit | FY 2014 · Sep 30, 2014 | $435.73M |
| Gross Profit | FY 2014 · Jun 30, 2014 | $419.41M |
| Gross Profit | FY 2014 · Mar 31, 2014 | $346.77M |
| Gross Profit | FY 2014 · Dec 31, 2013 | $366.37M |
| Gross Profit | FY 2014 · Dec 31, 2013 | $1.02B |
| Gross Profit | FY 2014 · Sep 30, 2013 | $316.9M |
| Gross Profit | FY 2014 · Jun 30, 2013 | $230.96M |
| Gross Profit | FY 2014 · Mar 31, 2013 | $108.53M |
| Gross Profit | FY 2014 · Dec 31, 2012 | $462.58M |
| Cost Of Revenue | FY 2014 · Dec 31, 2014 | $3.74B |
| Cost Of Revenue | FY 2014 · Dec 31, 2013 | $2.6B |
| Cost Of Revenue | FY 2014 · Dec 31, 2012 | $891.09M |
| Stock Repurchased | FY 2014 · Dec 31, 2012 | $51.92M |