Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Other | | | | 20.9 | 25.5 | 15.3 | 11.7 | 6.7 |
| Other | | | | 272.2 | 239.2 | 182.9 | 116.2 | 109.3 |
| Revenues | 238.8 | 248.8 | 263.2 | 293.2 | 264.7 | 198.2 | 127.9 | 116.1 |
| Revenue growth [+] | -4.0% | -5.5% | -10.2% | 10.7% | 33.6% | 54.9% | 10.2% | |
| Other | | | | -18.0% | 66.8% | 30.6% | 74.1% | |
| Cost of goods sold | 98.8 | 114.9 | 110.4 | 113.7 | 102.0 | 79.7 | 59.3 | 40.9 |
| Gross profit | 140.0 | 133.9 | 152.7 | 179.5 | 162.7 | 118.5 | 68.6 | 75.2 |
| Gross margin | 58.6% | 53.8% | 58.0% | 61.2% | 61.5% | 59.8% | 53.7% | 64.8% |
| Selling, general and administrative | 450.5 | 249.5 | 206.7 | 28.9 | 23.6 | 17.4 | 12.7 | 9.3 |
| Research and development | 60.5 | 43.8 | 30.7 | 22.2 | 15.2 | 11.9 | 6.9 | |
| Other operating expenses | -193.7 | -56.8 | -15.1 | 37.4 | 25.4 | 16.0 | 14.0 | 10.7 |
| EBITDA [+] | -158.4 | -84.8 | -53.0 | 111.2 | 115.4 | 84.4 | 42.0 | 60.0 |
| EBITDA growth | 86.7% | 60.0% | -147.7% | -3.6% | 36.7% | 100.8% | -30.0% | |
| EBITDA margin | -66.3% | -34.1% | -20.1% | 37.9% | 43.6% | 42.6% | 32.9% | 51.7% |
| Depreciation and amortization | 18.9 | 17.8 | 16.5 | 20.2 | 16.8 | 11.3 | 7.0 | 4.9 |
| EBIT [+] | -177.3 | -102.7 | -69.5 | 90.9 | 98.6 | 73.1 | 35.0 | 55.2 |
| EBIT growth | 72.7% | 47.7% | -176.4% | -7.8% | 34.9% | 108.6% | -36.5% | |
| EBIT margin | -74.2% | -41.3% | -26.4% | 31.0% | 37.3% | 36.9% | 27.4% | 47.5% |
| Non-recurring items [+] | 137.4 | | | | | | | |
| Asset impairment | 137.4 | | | | | | | |
| Interest income | 81.5 | 82.2 | 93.4 | | | | | |
| Interest income | 81.5 | 82.2 | 93.4 | | | | | |
| Other income (expense), net | | | | -74.3 | -56.7 | -35.5 | -30.4 | -47.0 |
| Pre-tax income | -233.1 | -20.4 | 23.8 | 16.6 | 42.0 | 37.6 | 4.7 | 8.2 |
| Income taxes | -10.1 | -5.8 | 9.6 | 6.0 | 15.1 | 13.3 | 2.0 | 1.5 |
| Tax rate | 4.3% | 28.5% | 40.5% | 36.0% | 36.0% | 35.4% | 41.7% | 18.2% |
| Earnings from continuing ops | -223.1 | -14.6 | 14.2 | 10.7 | 26.8 | 24.3 | 2.7 | 6.7 |
| Earnings from discontinued ops | -2.4 | -5.2 | 1.8 | | | 0.2 | 0.2 | 1.1 |
| Net income | -225.5 | -19.8 | 16.0 | 10.7 | 26.8 | 24.5 | 2.9 | 7.8 |
| Net margin | -94.4% | -8.0% | 6.1% | 3.6% | 10.1% | 12.4% | 2.3% | 6.7% |
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| Basic EPS [+] | ($7.92) | ($0.54) | $0.56 | $0.42 | $1.02 | $1.07 | $0.18 | $0.51 |
| Growth | 1366.2% | -196.5% | 32.4% | -58.7% | -4.4% | 495.9% | -64.8% | |
| Diluted EPS [+] | ($7.92) | ($0.54) | $0.55 | $0.42 | $1.00 | $1.05 | $0.15 | $0.41 |
| Growth | 1366.2% | -197.4% | 32.3% | -58.1% | -5.0% | 606.6% | -63.4% | |
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| Shares outstanding (basic) [+] | 28.2 | 27.0 | 25.4 | 25.2 | 26.2 | 22.7 | 15.2 | 13.1 |
| Growth | 4.2% | 6.5% | 0.6% | -3.9% | 15.6% | 49.4% | 15.6% | |
| Shares outstanding (diluted) [+] | 28.2 | 27.0 | 25.6 | 25.4 | 26.8 | 23.1 | 18.3 | 16.5 |
| Growth | 4.2% | 5.6% | 0.7% | -5.2% | 16.3% | 26.0% | 11.2% | |
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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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