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 | 10-K | 10-K |
| Revenues | 481.5 | 514.3 | 510.3 | 529.5 | 410.4 | 349.3 | 233.5 | 156.2 |
| Revenue growth | -6.4% | 0.8% | -3.6% | 29.0% | 17.5% | 49.6% | 49.5% | 31.7% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 1,114.9 | 254.6 | 83.3 | 0.0 | 0.0 |
| Gross profit | 481.5 | 514.3 | 510.3 | -585.4 | 155.8 | 266.0 | 233.5 | 156.2 |
| Gross margin | 100.0% | 100.0% | 100.0% | -110.6% | 38.0% | 76.1% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 26.3 | 30.5 | 34.4 | 27.5 | 23.2 | 19.1 | 13.9 | 9.4 |
| General and administrative | 26.3 | 30.5 | 34.4 | 27.5 | 23.2 | 19.1 | 13.9 | 9.4 |
| Other operating expenses | 360.3 | 97.2 | 84.0 | | | | | |
| EBIT [+] | 95.0 | 386.6 | 392.0 | -612.8 | 132.7 | 246.9 | 219.6 | 146.9 |
| EBIT growth | -75.4% | -1.4% | -164.0% | -561.9% | -46.3% | 12.4% | 49.6% | 34.4% |
| EBIT margin | 19.7% | 75.2% | 76.8% | -115.7% | 32.3% | 70.7% | 94.1% | 94.0% |
| Interest expense | 2.7 | | | | | | | |
| Interest expense | 2.7 | | | | | | | |
| Other income (expense), net | -1.8 | -1.2 | 2.6 | 612.8 | -132.7 | 13.7 | -61.7 | -146.9 |
| Pre-tax income | 90.4 | 385.4 | 394.6 | 0.0 | 0.0 | 260.6 | 157.9 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | | | 0.0% | 0.0% | |
| Net income | 75.5 | 368.3 | 377.4 | -626.1 | 138.6 | 260.6 | 157.9 | 0.0 |
| Net margin | 15.7% | 71.6% | 74.0% | -118.2% | 33.8% | 74.6% | 67.6% | 0.0% |
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| Basic EPS [+] | $1.45 | $5.97 | $5.93 | ($12.30) | $2.87 | $5.41 | $3.28 | $0.00 |
| Growth | -75.7% | 0.6% | -148.2% | -528.5% | -46.9% | 64.9% | | |
| Diluted EPS [+] | $1.27 | $5.28 | $5.30 | ($12.30) | $2.87 | $5.40 | $3.27 | $0.00 |
| Growth | -75.9% | -0.3% | -143.1% | -529.3% | -46.9% | 64.9% | | |
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| Shares outstanding (basic) [+] | 52.1 | 61.7 | 63.6 | 50.9 | 48.3 | 48.2 | 48.2 | 26,266.0 |
| Growth | -15.5% | -3.0% | 25.0% | 5.4% | 0.2% | 0.1% | -99.8% | 4.9% |
| Shares outstanding (diluted) [+] | 59.3 | 69.7 | 71.2 | 50.9 | 48.4 | 48.3 | 48.3 | 26,266.0 |
| Growth | -15.0% | -2.1% | 39.9% | 5.2% | 0.2% | 0.1% | -99.8% | 3.0% |
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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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