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: |
| Revenues under collaborative agreements | 29.1 | 17.7 | 4.4 | | 19.3 | | | |
| Other | 621.6 | 651.1 | 754.0 | | 701.5 | | | |
| Total revenues [+] | 650.7 | 668.8 | 758.4 | 769.6 | 720.7 | 510.9 | 140.5 | 34.3 |
| Products | 621.6 | 651.1 | 754.0 | 765.3 | 701.5 | 474.0 | 86.7 | |
| Revenue growth [+] | -2.7% | -11.8% | -1.5% | 6.8% | 41.1% | 263.7% | 309.9% | -60.0% |
| Revenues under collaborative agreements | 64.5% | 299.9% | | | | | | |
| Cost of goods sold | 48.4 | 61.7 | 83.0 | 91.6 | 65.5 | 50.1 | 14.8 | 0.0 |
| Gross profit | 602.3 | 607.1 | 675.4 | 678.0 | 655.3 | 460.8 | 125.7 | 34.3 |
| Gross margin | 92.6% | 90.8% | 89.1% | 88.1% | 90.9% | 90.2% | 89.5% | 100.0% |
| Selling, general and administrative | 271.2 | 276.9 | 330.5 | 395.1 | 391.0 | 282.0 | 171.5 | 67.0 |
| Research and development | 161.2 | 183.1 | 198.4 | 222.6 | 216.3 | 222.1 | 132.1 | 119.6 |
| Other operating expenses | 638.5 | 257.1 | 302.9 | 302.6 | 290.9 | 194.2 | 31.4 | |
| EBITDA [+] | -421.2 | -52.6 | -118.2 | -212.7 | -223.6 | -221.2 | -198.8 | -144.9 |
| EBITDA growth | 700.4% | -55.5% | -44.5% | -4.9% | 1.1% | 11.2% | 37.2% | 25.6% |
| EBITDA margin | -64.7% | -7.9% | -15.6% | -27.6% | -31.0% | -43.3% | -141.5% | -423.0% |
| Depreciation | 43.4 | 57.3 | 38.2 | 29.6 | 19.3 | 16.2 | 10.5 | 7.3 |
| EBITA | -464.6 | -110.0 | -156.4 | -242.3 | -243.0 | -237.4 | -209.3 | -152.2 |
| EBITA margin | -71.4% | -16.4% | -20.6% | -31.5% | -33.7% | -46.5% | -149.0% | -444.3% |
| Amortization of intangibles | 4.0 | | | | | | | |
| EBIT [+] | -468.6 | -110.0 | -156.4 | -242.3 | -243.0 | -237.4 | -209.3 | -152.2 |
| EBIT growth | 326.2% | -29.7% | -35.5% | -0.3% | 2.4% | 13.4% | 37.5% | 26.3% |
| EBIT margin | -72.0% | -16.4% | -20.6% | -31.5% | -33.7% | -46.5% | -149.0% | -444.3% |
| Non-recurring items [+] | 22.9 | 16.8 | 17.0 | 54.9 | | | | |
| Restructuring charges | 7.2 | 16.8 | 17.0 | 54.9 | | | | |
| Interest income | 1.9 | 2.7 | 7.8 | 26.6 | | | | |
| Interest income | 1.9 | 2.7 | 7.8 | 26.6 | | | | |
| Other income (expense), net | 489.6 | 124.0 | 165.6 | 270.7 | 26.5 | 18.5 | 2.5 | -4.9 |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | -216.5 | -218.9 | -206.8 | -157.2 |
| Income taxes | 0.1 | -0.5 | -2.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -543.4 | -152.3 | -186.3 | -321.9 | -216.5 | -218.9 | -206.8 | -157.2 |
| Net margin | -83.5% | -22.8% | -24.6% | -41.8% | -30.0% | -42.8% | -147.2% | -458.6% |
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| Basic EPS [+] | ($3.73) | ($1.06) | ($1.32) | ($2.35) | ($1.63) | ($1.78) | ($1.96) | ($1.67) |
| Growth | 251.4% | -19.8% | -43.7% | 44.0% | -8.5% | -9.0% | 17.3% | 25.7% |
| Diluted EPS [+] | ($3.73) | ($1.06) | ($1.32) | ($2.35) | ($1.63) | ($1.78) | ($1.96) | ($1.67) |
| Growth | 251.4% | -19.8% | -43.7% | 44.0% | -8.5% | -9.0% | 17.3% | 25.7% |
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| Shares outstanding (basic) [+] | 145.7 | 143.5 | 140.7 | 137.0 | 132.6 | 122.6 | 105.5 | 94.1 |
| Growth | 1.5% | 2.0% | 2.7% | 3.3% | 8.1% | 16.2% | 12.2% | 1.8% |
| Shares outstanding (diluted) [+] | 145.7 | 143.5 | 140.7 | 137.0 | 132.6 | 122.6 | 105.5 | 94.1 |
| Growth | 1.5% | 2.0% | 2.7% | 3.3% | 8.1% | 16.2% | 12.2% | 1.8% |
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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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