Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-03 | Dec-31-02 | Dec-31-01 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | S-1/A | 10-K |
| Total revenues [+] | 942.9 | 1,300.5 | 874.8 | 659.5 | 199.7 | 142.5 | 158.2 | 0.0 |
| Other | 26.1 | 52.5 | 1.6 | 3.3 | 3.6 | | | |
| Revenue growth | -27.5% | 48.7% | 32.6% | 230.2% | | -9.9% | | |
| Cost of goods sold | 18.5 | 15.0 | 8.8 | 5.1 | 2.3 | 6.3 | 10.5 | 0.0 |
| Gross profit | 924.4 | 1,285.5 | 866.0 | 654.4 | 197.4 | 136.3 | 147.7 | 0.0 |
| Gross margin | 98.0% | 98.8% | 99.0% | 99.2% | 98.8% | 95.6% | 93.4% | |
| Selling, general and administrative [+] | 80.0 | 60.6 | 42.2 | 33.6 | 36.8 | 8.1 | 7.7 | |
| General and administrative | 80.0 | 60.6 | 42.2 | 33.6 | 36.8 | 8.1 | 7.7 | 0.0 |
| Other operating expenses | 1,425.9 | 1,295.8 | 555.1 | | | | 100.1 | |
| EBITDA [+] | -182.0 | 396.4 | 653.0 | 522.8 | 129.8 | 100.3 | 110.5 | 64.1 |
| EBITDA growth | -145.9% | -39.3% | 24.9% | 302.7% | | -9.2% | 72.3% | 11.4% |
| EBITDA margin | -19.3% | 30.5% | 74.7% | 79.3% | 65.0% | 70.4% | 69.8% | |
| Depreciation and amortization | 399.4 | 467.3 | 384.3 | 295.3 | 60.6 | 48.4 | 70.6 | 64.1 |
| EBIT [+] | -581.4 | -70.9 | 268.7 | 227.5 | 69.2 | 51.9 | 39.9 | 0.0 |
| EBIT growth | 720.5% | -126.4% | 18.1% | 228.9% | | 30.1% | | |
| EBIT margin | -61.7% | -5.4% | 30.7% | 34.5% | 34.6% | 36.4% | 25.2% | |
| Non-recurring items [+] | | 310.9 | | | | | | |
| Asset impairment | | 310.9 | | | | | | |
| Interest expense, net [+] | 69.6 | 55.0 | 53.3 | 38.7 | 7.4 | -0.8 | -0.4 | |
| Interest expense | 70.1 | 56.4 | 54.7 | 39.6 | 8.2 | | | |
| Interest income | 0.5 | 1.4 | 1.4 | 1.0 | 0.8 | 0.8 | 0.4 | |
| Other income (expense), net [+] | 107.3 | | 5.8 | | | -7.0 | -10.3 | |
| Other | | | -5.8 | | | | | |
| Pre-tax income | -543.8 | -436.7 | 221.3 | 188.8 | 61.8 | 45.7 | 30.0 | 0.0 |
| Income taxes | -224.4 | -48.2 | 77.3 | 67.3 | 21.3 | -9.4 | 0.0 | 0.0 |
| Tax rate | 41.3% | 11.0% | 34.9% | 35.7% | 34.5% | | 0.0% | |
| Minority interest | | -0.2 | 0.0 | | | | | |
| Net income | -319.4 | -388.7 | 143.9 | 121.5 | 40.5 | 38.2 | 30.0 | 0.0 |
| Net margin | -33.9% | -29.9% | 16.5% | 18.4% | 20.3% | 26.8% | 19.0% | |
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| Basic EPS [+] | ($3.34) | ($4.44) | $1.68 | $1.59 | $1.24 | $1.29 | $1.01 | |
| Growth | -24.8% | -364.4% | 5.6% | 28.4% | | 27.5% | | |
| Diluted EPS [+] | ($3.34) | ($4.44) | $1.67 | $1.58 | $1.20 | $1.29 | $1.01 | |
| Growth | -24.8% | -365.8% | 5.7% | 31.9% | | 27.5% | | |
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| Shares outstanding (basic) [+] | 95.6 | 87.5 | 85.6 | 76.4 | 32.7 | 29.7 | 29.7 | |
| Growth | 9.3% | 2.2% | 12.2% | 133.7% | | 0.0% | | |
| Shares outstanding (diluted) [+] | 95.6 | 87.5 | 86.1 | 76.8 | 33.8 | 29.7 | 29.7 | |
| Growth | 9.3% | 1.6% | 12.1% | 127.5% | | 0.0% | | |
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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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