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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Mar-31-12 | Apr-02-11 | Apr-03-10 | Mar-28-09 | Mar-31-08 | Mar-31-07 |
| | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Polysilicon | 219.7 | | 363.3 | 143.6 | | | | |
| Malaysia | 109.1 | | 0.2 | | | | | |
| China | 65.5 | | 495.3 | 635.8 | 340.5 | | 211.2 | |
| Korea | 54.6 | | 238.8 | 119.3 | 69.0 | | | |
| Other | | | | | 134.8 | | 32.8 | |
| Total revenues | 299.0 | 733.5 | 955.7 | 899.0 | 544.2 | 541.0 | 244.1 | 60.1 |
| Revenue growth [+] | -59.2% | | 6.3% | 65.2% | 0.6% | 121.7% | 305.9% | |
| Polysilicon | | | 153.0% | | | | | |
| China | | | -22.1% | 86.7% | | | | |
| Korea | | | 100.1% | 73.1% | | | | |
| Sapphire | | | 1317.1% | | | | | |
| Cost of goods sold | 205.9 | 527.1 | 528.9 | 521.0 | 325.3 | 326.4 | 151.7 | 36.3 |
| Gross profit | 93.0 | 206.4 | 426.8 | 378.0 | 219.0 | 214.7 | 92.3 | 23.8 |
| Gross margin | 31.1% | 28.1% | 44.7% | 42.0% | 40.2% | 39.7% | 37.8% | 39.6% |
| Selling, general and administrative [+] | 84.3 | 74.6 | 83.9 | 74.2 | 50.4 | 49.7 | 31.9 | 18.3 |
| Sales and marketing | 15.4 | 15.1 | 19.8 | 19.8 | 11.8 | 17.5 | 10.5 | 7.7 |
| General and administrative | 69.0 | 59.5 | 64.1 | 54.4 | 38.6 | 32.2 | 21.4 | 10.6 |
| Research and development | 83.0 | 70.6 | 49.9 | 23.8 | 21.4 | 18.3 | 10.5 | 3.8 |
| Other operating expenses | 10.0 | 1.2 | 12.7 | 6.8 | 3.2 | 3.1 | 3.0 | 15.4 |
| EBITDA [+] | -53.9 | 70.1 | 298.2 | 283.0 | 150.8 | 146.6 | 51.0 | -13.1 |
| EBITDA growth | -177.0% | | 5.4% | 87.6% | 2.9% | 187.7% | -488.8% | |
| EBITDA margin | -18.0% | 9.6% | 31.2% | 31.5% | 27.7% | 27.1% | 20.9% | -21.8% |
| Depreciation | 19.2 | | 9.7 | 5.2 | 3.7 | | 1.0 | -14.8 |
| EBITA | -73.2 | 70.1 | 288.6 | 277.8 | 147.1 | 146.6 | 49.9 | 1.7 |
| EBITA margin | -24.5% | 9.6% | 30.2% | 30.9% | 27.0% | 27.1% | 20.5% | 2.9% |
| Amortization of intangibles | 11.1 | 10.2 | 8.2 | 4.5 | 3.2 | 3.1 | 3.0 | 15.4 |
| EBIT [+] | -84.3 | 59.9 | 280.4 | 273.3 | 144.0 | 143.5 | 46.9 | -13.7 |
| EBIT growth | -240.6% | | 2.6% | 89.8% | 0.3% | 205.9% | -441.7% | |
| EBIT margin | -28.2% | 8.2% | 29.3% | 30.4% | 26.5% | 26.5% | 19.2% | -22.8% |
| Non-recurring items [+] | 6.9 | 90.5 | | | | | | |
| Asset impairment | 6.9 | 57.0 | | | | | | |
| Interest expense, net [+] | 31.5 | 9.2 | 12.5 | 2.3 | 1.0 | -2.5 | -5.7 | 0.8 |
| Interest expense | 31.8 | 9.4 | 13.0 | 2.9 | 1.4 | 0.5 | 0.8 | 2.5 |
| Interest income | 0.4 | 0.2 | 0.5 | 0.6 | 0.4 | 3.0 | 6.5 | 1.7 |
| Other income (expense), net | 0.1 | -1.0 | 2.1 | -0.4 | -3.1 | -3.9 | -2.1 | -5.7 |
| Pre-tax income | -122.5 | -40.7 | 269.9 | 270.6 | 139.9 | 142.2 | 50.6 | -20.2 |
| Income taxes | -39.7 | 22.5 | 86.5 | 95.8 | 52.6 | 54.2 | 14.5 | -1.8 |
| Tax rate | 32.4% | | 32.1% | 35.4% | 37.6% | 38.1% | 28.6% | 9.0% |
| Net income | -82.8 | 0.0 | 183.4 | 174.8 | 87.3 | 88.0 | 36.1 | -18.4 |
| Net margin | -27.7% | 0.0% | 19.2% | 19.4% | 16.0% | 16.3% | 14.8% | -30.5% |
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| Basic EPS [+] | ($0.68) | | $1.48 | $1.26 | $0.61 | $0.62 | $0.25 | ($0.13) |
| Growth | | | 17.4% | 107.1% | -1.4% | 143.1% | -296.7% | |
| Diluted EPS [+] | ($0.68) | | $1.45 | $1.24 | $0.60 | $0.61 | $0.25 | ($0.13) |
| Growth | | | 17.3% | 106.7% | -1.4% | 143.0% | -294.3% | |
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| Shares outstanding (basic) [+] | 122.5 | | 123.9 | 138.7 | 143.4 | 142.6 | 142.3 | 142.3 |
| Growth | | | -10.6% | -3.3% | 0.6% | 0.2% | 0.0% | |
| Shares outstanding (diluted) [+] | 122.5 | | 126.1 | 140.9 | 145.4 | 144.5 | 144.1 | 142.3 |
| Growth | | | -10.5% | -3.1% | 0.6% | 0.3% | 1.2% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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