Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1/A |
| Total revenues [+] | 2,554.1 | 1,885.8 | 1,904.5 | 1,626.7 | 1,249.4 | 781.8 | 269.2 | |
| Royalties | | | | | | | 14.3 | |
| Other | 55.0 | 33.2 | 34.7 | 27.9 | 28.3 | 13.5 | | |
| Revenue growth | 35.4% | -1.0% | 17.1% | 30.2% | 59.8% | 190.4% | | |
| Cost of goods sold | 2,071.4 | 1,590.4 | 1,557.7 | 1,393.3 | 1,084.5 | 712.6 | 283.6 | |
| Gross profit | 482.7 | 295.4 | 346.9 | 233.3 | 165.0 | 69.3 | -14.3 | |
| Gross margin | 18.9% | 15.7% | 18.2% | 14.3% | 13.2% | 8.9% | -5.3% | |
| Selling, general and administrative [+] | 71.9 | 58.5 | 68.0 | 88.1 | 40.6 | 21.9 | 11.5 | |
| General and administrative | | | | | | | 11.5 | |
| EBITDA [+] | 411.4 | 237.0 | 278.9 | 145.5 | | 48.0 | | |
| EBITDA growth | 73.6% | -15.0% | 91.7% | 110.5% | 43.9% | -453.0% | | |
| EBITDA margin | 16.1% | 12.6% | 14.6% | 8.9% | 5.5% | 6.1% | -5.1% | |
| Depreciation and amortization | 172.6 | 159.6 | 140.9 | 73.4 | | 36.1 | | |
| EBIT [+] | 238.9 | 77.4 | 138.1 | 72.1 | 69.1 | 12.0 | -13.6 | |
| EBIT growth | 208.7% | -44.0% | 91.5% | 4.3% | 476.6% | -188.1% | | |
| EBIT margin | 9.4% | 4.1% | 7.2% | 4.4% | 5.5% | 1.5% | -5.1% | |
| Non-recurring items [+] | 43.1 | | | | | | | |
| Asset impairment | 30.2 | | | | | | | |
| Loss (gain) on sale of assets | 12.9 | | | | | | | |
| Interest expense, net [+] | 33.0 | 38.1 | 40.9 | 28.9 | 19.5 | 7.7 | -0.7 | |
| Interest expense | 40.4 | 40.4 | 41.8 | 29.9 | 20.0 | 7.8 | | |
| Interest income | 7.4 | 2.3 | 0.8 | 1.1 | 0.5 | 0.1 | 0.7 | |
| Other income (expense), net [+] | 37.8 | -0.1 | 0.5 | 0.1 | 0.7 | 0.6 | 3.5 | |
| Gain (loss) on debt retirement | -14.7 | | | | | | | |
| Pre-tax income | 200.5 | 39.2 | 97.6 | 43.3 | 50.3 | 4.8 | -9.5 | |
| Income taxes | 40.8 | 8.6 | -30.5 | 19.0 | 5.2 | 0.9 | 0.0 | |
| Tax rate | 20.3% | 22.0% | | 43.8% | 10.2% | 18.7% | 0.0% | |
| Minority interest | | | | 2.8 | 19.8 | 0.9 | 0.0 | |
| Earnings from continuing ops | 161.3 | 30.0 | 128.2 | 0.3 | 5.3 | 0.7 | -9.5 | |
| Earnings from discontinued ops | 165.5 | 27.7 | 128.2 | 21.2 | 20.0 | 2.3 | | |
| Net income | 326.9 | 57.7 | 256.3 | 21.5 | 25.3 | 3.0 | -9.5 | |
| Net margin | 12.8% | 3.1% | 13.5% | 1.3% | 2.0% | 0.4% | -3.5% | |
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| Basic EPS [+] | $1.19 | $0.22 | $1.00 | | | | | |
| Growth | 434.7% | -77.7% | | | | | | |
| Diluted EPS [+] | $1.16 | $0.22 | $1.00 | | | | | |
| Growth | 421.4% | -77.7% | | | | | | |
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| Shares outstanding (basic) [+] | 135.1 | 134.2 | 128.2 | | | | | |
| Growth | 0.6% | 4.7% | | | | | | |
| Shares outstanding (diluted) [+] | 138.5 | 134.2 | 128.2 | | | | | |
| Growth | 3.2% | 4.7% | | | | | | |
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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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