Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-09 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 77.8 | 232.0 | 191.8 | 250.0 | 324.5 |
Revenue growth | | 21.0% | -23.3% | -23.0% | |
Cost of goods sold | 413.1 | 137.1 | 118.1 | 449.2 | 208.8 |
Gross profit | -335.4 | 94.9 | 73.6 | -199.2 | 115.7 |
Gross margin | -431.2% | 40.9% | 38.4% | -79.7% | 35.7% |
Selling, general and administrative | 36.7 | 47.6 | 45.0 | 168.4 | 21.5 |
EBIT [+] | -372.0 | 47.3 | 28.6 | -367.6 | 94.3 |
EBIT growth | | 65.4% | -107.8% | -490.0% | |
EBIT margin | -478.3% | 20.4% | 14.9% | -147.0% | 29.0% |
Other income (expense), net | 120.9 | -69.9 | -37.9 | -21.5 | -11.4 |
Pre-tax income | -251.1 | -22.6 | -9.2 | -389.1 | 82.9 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -251.1 | -22.6 | -9.2 | -389.1 | 82.9 |
Net margin | -322.9% | -9.7% | -4.8% | -155.6% | 25.5% |
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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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