Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | 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 |
| Revenues | 590.8 | 677.8 | 383.7 | 388.7 | 80.8 | 60.0 | 50.2 |
| Revenue growth | -12.8% | 76.7% | -1.3% | 380.9% | 34.7% | 19.4% | |
| Cost of goods sold | 190.7 | 76.1 | 76.3 | 151.2 | 41.8 | 49.7 | 25.2 |
| Gross profit | 400.2 | 601.7 | 307.3 | 237.5 | 39.0 | 10.3 | 25.0 |
| Gross margin | 67.7% | 88.8% | 80.1% | 61.1% | 48.3% | 17.2% | 49.8% |
| Selling, general and administrative | 80.7 | 76.1 | 76.3 | 59.8 | 41.9 | 45.8 | 25.2 |
| Other operating expenses | 158.0 | 236.4 | 164.2 | -3.0 | 105.9 | 117.9 | 127.2 |
| EBITDA [+] | 193.5 | 318.8 | 80.0 | 193.7 | -97.4 | -143.3 | -121.7 |
| EBITDA growth | -39.3% | 298.5% | -58.7% | -298.9% | -32.0% | 17.8% | |
| EBITDA margin | 32.8% | 47.0% | 20.9% | 49.8% | -120.5% | -238.8% | -242.2% |
| Depreciation and amortization | 32.1 | 29.6 | 13.2 | 13.1 | 11.5 | 10.1 | 5.7 |
| EBIT [+] | 161.5 | 289.2 | 66.8 | 180.6 | -108.9 | -153.3 | -127.4 |
| EBIT growth | -44.2% | 333.1% | -63.0% | -265.9% | -29.0% | 20.4% | |
| EBIT margin | 27.3% | 42.7% | 17.4% | 46.5% | -134.7% | -255.6% | -253.5% |
| Non-recurring items | 110.0 | | | 55.4 | | 1.5 | |
| Interest income, net [+] | 40.1 | 31.1 | 21.3 | 5.6 | -4.8 | -3.9 | 1.4 |
| Interest expense | 12.1 | 9.3 | 6.6 | 8.4 | 8.9 | 13.2 | 13.6 |
| Interest income | 52.1 | 40.4 | 27.9 | 14.0 | 4.1 | 9.3 | 15.0 |
| Other income (expense), net | 3.8 | | 0.0 | 0.1 | 1.6 | 1.5 | -1.6 |
| Pre-tax income | 95.3 | 320.3 | 88.1 | 131.0 | -112.0 | -157.2 | -127.6 |
| Income taxes | 55.5 | -50.4 | 1.6 | 17.4 | 0.5 | 0.7 | 0.0 |
| Tax rate | 58.2% | | 1.8% | 13.3% | | | 0.0% |
| Net income | 39.8 | 370.7 | 86.5 | 113.7 | -112.5 | -157.9 | 0.0 |
| Net margin | 6.7% | 54.7% | 22.5% | 29.2% | -139.2% | -263.2% | 0.0% |
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| Basic EPS [+] | $0.46 | $4.40 | $1.03 | $1.43 | ($1,515.18) | ($2.15) | $0.00 |
| Growth | -89.5% | 325.2% | -27.6% | -100.1% | 70319.1% | | |
| Diluted EPS [+] | $0.46 | $4.03 | $0.94 | $1.25 | ($1,515.18) | ($2.15) | $0.00 |
| Growth | -88.6% | 329.3% | -24.7% | -100.1% | 70319.1% | | |
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| Shares outstanding (basic) [+] | 85.8 | 84.2 | 83.6 | 79.5 | 0.1 | 73.4 | 0.1 |
| Growth | 1.9% | 0.8% | 5.1% | 106970.7% | -99.9% | 105631.0% | |
| Shares outstanding (diluted) [+] | 86.8 | 92.0 | 92.2 | 91.2 | 0.1 | 73.4 | 0.1 |
| Growth | -5.7% | -0.2% | 1.1% | 122718.9% | -99.9% | 105631.0% | |
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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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