Overview Financials News + Filings 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/A | 10-K/A | 10-K/A | 10-K | 10-K/A | 10-K/A | 10-K/A | 10-K |
| Revenues [+] | 1,312.2 | 1,400.5 | 1,453.0 | 1,556.0 | 1,482.0 | 1,628.6 | 1,511.0 | 1,267.6 |
| Reimbursements | | | | | | 912.0 | 912.0 | 802.6 |
| Revenue growth | -6.3% | -3.6% | -6.6% | 5.0% | -9.0% | 7.8% | 19.2% | 15.6% |
| Cost of goods sold [+] | 1,129.1 | 1,153.6 | 1,266.6 | 1,309.9 | 1,250.1 | 1,245.6 | 1,221.0 | 849.5 |
| Other cost of sales | | | | 313.0 | 294.1 | 333.6 | 309.0 | 47.0 |
| Reimbursable costs | | | | 996.9 | 956.0 | 912.0 | 912.0 | 802.6 |
| Gross profit | 183.1 | 246.9 | 186.4 | 246.1 | 231.9 | 383.0 | 290.0 | 418.1 |
| Gross margin | 14.0% | 17.6% | 12.8% | 15.8% | 15.6% | 23.5% | 19.2% | 33.0% |
| Selling, general and administrative [+] | 114.5 | 126.6 | 126.9 | 150.3 | 183.5 | 131.5 | 106.6 | 86.1 |
| General and administrative [+] | 114.5 | 126.6 | 126.9 | 150.3 | 183.5 | 131.5 | 106.6 | 86.1 |
| General and administrative expenses | | | | 150.3 | 183.5 | 131.5 | 106.6 | 86.1 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | 70.1 | 89.7 | 122.3 | 253.1 | 205.9 | 276.2 | 105.8 | 301.6 |
| EBITDA [+] | 36.1 | 71.3 | -17.1 | -157.3 | -157.5 | -24.6 | 77.7 | 30.4 |
| EBITDA growth | -49.4% | -517.1% | -89.1% | -0.1% | 540.5% | -131.7% | 155.5% | -75.9% |
| EBITDA margin | 2.8% | 5.1% | -1.2% | -10.1% | -10.6% | -1.5% | 5.1% | 2.4% |
| Depreciation and amortization | 37.5 | 40.6 | 45.8 | 39.2 | 42.6 | 47.7 | 43.0 | 40.0 |
| EBIT [+] | -1.4 | 30.7 | -62.9 | -196.5 | -200.1 | -72.3 | 34.7 | -9.6 |
| EBIT growth | -104.7% | -148.8% | -68.0% | -1.8% | 176.9% | -308.5% | -459.9% | -108.8% |
| EBIT margin | -0.1% | 2.2% | -4.3% | -12.6% | -13.5% | -4.4% | 2.3% | -0.8% |
| Non-recurring items [+] | 12.7 | 17.3 | 62.0 | 146.0 | | | | |
| Asset impairment | 12.7 | 5.6 | 29.4 | 121.8 | | | | |
| Interest expense, net [+] | 16.3 | 6.6 | 8.9 | 0.6 | -4.3 | -3.3 | 5.7 | 6.7 |
| Interest expense | 18.3 | 7.7 | 10.3 | 6.6 | 5.2 | 6.2 | 11.9 | 12.3 |
| Interest income | 2.1 | 1.1 | 1.3 | 6.0 | 9.5 | 9.5 | 6.2 | 5.6 |
| Other income (expense), net [+] | 11.7 | 32.9 | 24.6 | -148.1 | 136.1 | 101.8 | 106.2 | 17.0 |
| Gain (loss) on investments | | | | -7.8 | | -5.6 | | |
| Other | | | | 22.1 | 5.8 | -6.7 | -3.1 | -4.1 |
| Pre-tax income | -18.7 | 39.6 | -109.1 | -491.2 | -59.7 | 32.8 | 135.2 | 0.6 |
| Income taxes | 1.8 | 6.6 | -3.9 | -47.1 | 13.3 | 17.5 | 52.2 | -0.5 |
| Tax rate | | 16.6% | 3.6% | 9.6% | | 53.4% | 38.6% | |
| Minority interest | | | | | | 6.9 | 6.7 | -1.1 |
| Earnings from continuing ops | -20.5 | 33.0 | -105.2 | -444.1 | -73.0 | 15.3 | 83.1 | 1.1 |
| Earnings from discontinued ops | -1.1 | 67.8 | -28.3 | -120.5 | -70.5 | -0.4 | | |
| Net income | -21.6 | 100.8 | -133.5 | -444.1 | -73.0 | 15.3 | 83.1 | 1.1 |
| Net margin | -1.6% | 7.2% | -9.2% | -28.5% | -4.9% | 0.9% | 5.5% | 0.1% |
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| Basic EPS [+] | ($0.39) | $0.66 | ($2.09) | ($8.80) | ($1.47) | $0.31 | $2.00 | $0.03 |
| Growth | -159.4% | -131.4% | -76.3% | 499.0% | -574.2% | -84.5% | 6566.7% | -97.9% |
| Diluted EPS [+] | ($0.38) | $0.56 | ($2.06) | ($8.72) | ($1.41) | $0.31 | $1.74 | $0.03 |
| Growth | -167.4% | -127.4% | -76.4% | 518.4% | -554.8% | -82.2% | 5700.0% | -97.7% |
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| Shares outstanding (basic) [+] | 52.6 | 50.4 | 50.4 | 50.4 | 49.6 | 49.3 | 41.5 | 37.1 |
| Growth | 4.3% | 0.0% | 0.0% | 1.6% | 0.7% | 18.7% | 11.8% | -12.8% |
| Shares outstanding (diluted) [+] | 53.9 | 58.6 | 51.2 | 50.9 | 51.8 | 49.3 | 47.7 | 37.1 |
| Growth | -8.1% | 14.6% | 0.4% | -1.6% | 5.0% | 3.3% | 28.6% | -21.2% |
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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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