- Filed
- Mar 3, 2014 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 2013 · Feb 20, 2014 | 115.62M sh |
| Shares Diluted | FY 2013 · Dec 31, 2013 | 115.11M sh |
| Shares Diluted | FY 2013 · Dec 31, 2013 | 113.3M sh |
| Shares Diluted | FY 2013 · Sep 30, 2013 | 120.26M sh |
| Shares Diluted | FY 2013 · Jun 30, 2013 | 117.22M sh |
| Shares Diluted | FY 2013 · Mar 31, 2013 | 113.19M sh |
| Shares Diluted | FY 2013 · Dec 31, 2012 | 112.81M sh |
| Shares Diluted | FY 2013 · Dec 31, 2012 | 115.72M sh |
| Shares Diluted | FY 2013 · Sep 30, 2012 | 119.58M sh |
| Shares Diluted | FY 2013 · Jun 30, 2012 | 121.08M sh |
| Shares Diluted | FY 2013 · Mar 31, 2012 | 117.05M sh |
| Shares Diluted | FY 2013 · Dec 31, 2011 | 121.18M sh |
| Stock Repurchased | FY 2013 · Dec 31, 2013 | $0 |
| Stock Repurchased | FY 2013 · Dec 31, 2012 | $256M |
| Stock Repurchased | FY 2013 · Dec 31, 2011 | $34.7M |
| Capex | FY 2013 · Dec 31, 2013 | $96.48M |
| Capex | FY 2013 · Dec 31, 2012 | $99.82M |
| Capex | FY 2013 · Dec 31, 2011 | $59.38M |
| Operating Cash Flow | FY 2013 · Dec 31, 2013 | $298.52M |
| Operating Cash Flow | FY 2013 · Dec 31, 2012 | $733.88M |
| Operating Cash Flow | FY 2013 · Dec 31, 2011 | $702.12M |
| Long Term Debt | FY 2013 · Dec 31, 2013 | $3.32B |
| Long Term Debt restated | FY 2013 · Dec 31, 2012 | $3.04B |
| Short Term Debt | FY 2013 · Dec 31, 2013 | $414.93M |
| Short Term Debt restated | FY 2013 · Dec 31, 2012 | $132.16M |
| Cash And Equivalents | FY 2013 · Dec 31, 2013 | $526.6M |
| Cash And Equivalents restated | FY 2013 · Dec 31, 2012 | $529.69M |
| Cash And Equivalents restated | FY 2013 · Dec 31, 2011 | $526.64M |
| Cash And Equivalents restated | FY 2013 · Dec 31, 2010 | $449.73M |
| Stockholders Equity | FY 2013 · Dec 31, 2013 | $526.02M |
| Stockholders Equity | FY 2013 · Dec 31, 2012 | $1.07B |
| Current Liabilities | FY 2013 · Dec 31, 2013 | $1.7B |
| Current Liabilities restated | FY 2013 · Dec 31, 2012 | $1.75B |
| Total Liabilities | FY 2013 · Dec 31, 2013 | $3.34B |
| Total Liabilities restated | FY 2013 · Dec 31, 2012 | $3.06B |
| Current Assets | FY 2013 · Dec 31, 2013 | $2.85B |
| Current Assets restated | FY 2013 · Dec 31, 2012 | $2.21B |
| Total Assets | FY 2013 · Dec 31, 2013 | $6.57B |
| Total Assets | FY 2013 · Dec 31, 2012 | $6.57B |
| Eps Diluted | FY 2013 · Dec 31, 2013 | −$6.74 |
| Eps Diluted | FY 2013 · Dec 31, 2013 | −$6.05 |
| Eps Diluted | FY 2013 · Sep 30, 2013 | $0.33 |
| Eps Diluted | FY 2013 · Jun 30, 2013 | $0.30 |
| Eps Diluted | FY 2013 · Mar 31, 2013 | $0.14 |
| Eps Diluted | FY 2013 · Dec 31, 2012 | −$6.35 |
| Eps Diluted | FY 2013 · Dec 31, 2012 | −$6.40 |
| Eps Diluted | FY 2013 · Sep 30, 2012 | $0.45 |
| Eps Diluted | FY 2013 · Jun 30, 2012 | $0.08 |
| Eps Diluted | FY 2013 · Mar 31, 2012 | −$0.75 |
| Eps Diluted | FY 2013 · Dec 31, 2011 | $1.55 |
| Eps Basic | FY 2013 · Dec 31, 2013 | −$6.74 |
| Eps Basic | FY 2013 · Dec 31, 2013 | −$6.05 |
| Eps Basic | FY 2013 · Sep 30, 2013 | $0.35 |
| Eps Basic | FY 2013 · Jun 30, 2013 | $0.31 |
| Eps Basic | FY 2013 · Mar 31, 2013 | $0.14 |
| Eps Basic | FY 2013 · Dec 31, 2012 | −$6.35 |
| Eps Basic | FY 2013 · Dec 31, 2012 | −$6.40 |
| Eps Basic | FY 2013 · Sep 30, 2012 | $0.46 |
| Eps Basic | FY 2013 · Jun 30, 2012 | $0.08 |
| Eps Basic | FY 2013 · Mar 31, 2012 | −$0.75 |
| Eps Basic | FY 2013 · Dec 31, 2011 | $1.61 |
| Sga Expense | FY 2013 · Dec 31, 2013 | $849.34M |
| Sga Expense restated | FY 2013 · Dec 31, 2012 | $864.34M |
| Sga Expense restated | FY 2013 · Dec 31, 2011 | $783.92M |
| Rd Expense | FY 2013 · Dec 31, 2013 | $142.47M |
| Rd Expense restated | FY 2013 · Dec 31, 2012 | $219.14M |
| Rd Expense restated | FY 2013 · Dec 31, 2011 | $179.84M |
| Net Income | FY 2013 · Dec 31, 2013 | −$775.91M |
| Net Income | FY 2013 · Dec 31, 2013 | −$685.34M |
| Net Income | FY 2013 · Sep 30, 2013 | $40.22M |
| Net Income | FY 2013 · Jun 30, 2013 | $35M |
| Net Income | FY 2013 · Mar 31, 2013 | $15.35M |
| Net Income | FY 2013 · Dec 31, 2012 | −$716.27M |
| Net Income | FY 2013 · Dec 31, 2012 | −$740.34M |
| Net Income | FY 2013 · Sep 30, 2012 | $53.81M |
| Net Income | FY 2013 · Jun 30, 2012 | $9.47M |
| Net Income | FY 2013 · Mar 31, 2012 | −$87.35M |
| Net Income | FY 2013 · Dec 31, 2011 | $187.61M |
| Operating Income | FY 2013 · Dec 31, 2013 | −$668.08M |
| Operating Income | FY 2013 · Dec 31, 2013 | −$425.63M |
| Operating Income | FY 2013 · Sep 30, 2013 | $69.18M |
| Operating Income | FY 2013 · Jun 30, 2013 | $41.75M |
| Operating Income | FY 2013 · Mar 31, 2013 | $21.65M |
| Operating Income restated | FY 2013 · Dec 31, 2012 | −$684.68M |
| Operating Income restated | FY 2013 · Dec 31, 2012 | −$539.94M |
| Operating Income restated | FY 2013 · Sep 30, 2012 | $53.49M |
| Operating Income | FY 2013 · Jun 30, 2012 | $12.54M |
| Operating Income | FY 2013 · Mar 31, 2012 | −$75.36M |
| Operating Income restated | FY 2013 · Dec 31, 2011 | $464.98M |
| Gross Profit | FY 2013 · Dec 31, 2013 | $331.06M |
| Gross Profit | FY 2013 · Sep 30, 2013 | $403.48M |
| Gross Profit | FY 2013 · Jun 30, 2013 | $438.74M |
| Gross Profit | FY 2013 · Mar 31, 2013 | $404.11M |
| Gross Profit restated | FY 2013 · Dec 31, 2012 | $471.99M |
| Gross Profit restated | FY 2013 · Sep 30, 2012 | $433.15M |
| Gross Profit | FY 2013 · Jun 30, 2012 | $468.93M |
| Gross Profit | FY 2013 · Mar 31, 2012 | $305.99M |
| Cost Of Revenue | FY 2013 · Dec 31, 2013 | $1.04B |
| Cost Of Revenue restated | FY 2013 · Dec 31, 2012 | $1.14B |
| Cost Of Revenue restated | FY 2013 · Dec 31, 2011 | $948.08M |
| Revenue | FY 2013 · Dec 31, 2013 | $2.62B |
| Revenue restated | FY 2013 · Dec 31, 2012 | $2.82B |
| Revenue restated | FY 2013 · Dec 31, 2011 | $2.52B |