| 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/A | 10-K |
| Revenues: |
| Product sales | 104.9 | 47.2 | 154.1 | | | | | |
| Manufacturing and development services | 24.8 | 22.7 | 50.7 | | | | | |
| Other | 1.3 | 87.5 | 71.0 | | | | | |
| Total revenues [+] | 131.0 | 157.4 | 275.7 | 48.4 | 41.9 | 209.2 | 228.7 | 219.5 |
| Products | 104.9 | 47.2 | 154.1 | | | | | |
| Services | 24.8 | 22.7 | 50.7 | | | | | |
| Revenue growth [+] | -16.8% | -42.9% | 469.5% | 15.7% | -80.0% | -8.5% | 4.2% | 14.7% |
| Product sales | 122.4% | -69.4% | | | | | | |
| Manufacturing and development services | 9.5% | -55.2% | | | | | | |
| Cost of goods sold [+] | 76.1 | 45.0 | 34.0 | 0.0 | -3.7 | 238.8 | 228.7 | 235.0 |
| Cost of product sales | 47.1 | 29.9 | 15.8 | | | | | |
| Cost of services | 29.0 | 15.0 | 18.2 | | | | | |
| Gross profit | 54.9 | 112.4 | 241.7 | 48.4 | 45.5 | -29.5 | 0.0 | -15.4 |
| Gross margin | 41.9% | 71.4% | 87.7% | 100.0% | 108.8% | -14.1% | 0.0% | -7.0% |
| Selling, general and administrative [+] | 158.8 | 106.8 | 61.1 | 60.9 | 55.9 | 53.1 | 42.1 | 35.7 |
| General and administrative | 158.8 | 106.8 | 61.1 | 60.9 | 55.9 | 53.1 | 42.1 | 35.7 |
| Research and development | 196.2 | 196.4 | 173.7 | 243.3 | 246.3 | | | |
| Other operating expenses | 31.2 | | | | | 183.5 | 209.6 | 215.7 |
| EBITDA [+] | -309.6 | -169.5 | 28.2 | -234.6 | -234.7 | -246.0 | -233.2 | -245.3 |
| EBITDA growth | 82.7% | -700.9% | -112.0% | -0.1% | -4.6% | 5.5% | -4.9% | 20.0% |
| EBITDA margin | -236.4% | -107.7% | 10.2% | -484.4% | -560.9% | -117.6% | -102.0% | -111.7% |
| Depreciation and amortization | 21.7 | 21.3 | 21.3 | 21.1 | 21.9 | 20.1 | 18.4 | 21.6 |
| EBIT [+] | -331.3 | -190.8 | 6.9 | -255.7 | -256.6 | -266.1 | -251.7 | -266.9 |
| EBIT growth | 73.6% | -2846.1% | -102.7% | -0.4% | -3.6% | 5.7% | -5.7% | 17.6% |
| EBIT margin | -252.9% | -121.2% | 2.5% | -528.1% | -613.2% | -127.2% | -110.0% | -121.5% |
| Non-recurring items [+] | -1.7 | | 0.8 | | | | | |
| Business exit costs | -1.7 | | 0.8 | | | | | |
| Interest expense, net [+] | 49.9 | 42.5 | 45.7 | 62.9 | 60.7 | 27.0 | 12.1 | 19.0 |
| Interest expense | 62.1 | 59.5 | 58.4 | 62.9 | 60.7 | 27.0 | 12.1 | 19.0 |
| Interest income | 12.2 | 17.0 | 12.7 | | | | | |
| Other income (expense), net [+] | -1.7 | 0.1 | 43.9 | 49.7 | 33.0 | 41.9 | 24.3 | 43.0 |
| Gain (loss) on debt retirement | | | 38.9 | | | | | |
| Other | -1.7 | 0.1 | -0.2 | | | | | |
| Pre-tax income | -381.1 | -233.2 | 4.4 | -268.9 | -284.4 | -251.2 | -239.4 | -242.9 |
| Income taxes | 0.0 | 0.0 | -1.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -381.1 | -233.2 | 5.7 | -268.9 | -284.4 | -251.2 | -239.4 | -242.9 |
| Net margin | -291.0% | -148.2% | 2.1% | -555.3% | -679.5% | -120.0% | -104.7% | -110.6% |
| |
| Basic EPS [+] | ($1.97) | ($1.24) | $0.04 | ($1.99) | ($2.12) | ($1.91) | ($1.83) | ($1.87) |
| Growth | 58.4% | -3377.4% | -101.9% | -6.2% | 11.1% | 4.1% | -2.0% | 30.1% |
| Diluted EPS [+] | ($1.97) | ($1.24) | $0.04 | ($1.99) | ($2.12) | ($1.91) | ($1.83) | ($1.87) |
| Growth | 58.4% | -3502.9% | -101.8% | -6.2% | 11.1% | 4.1% | -2.0% | 30.1% |
| |
| Shares outstanding (basic) [+] | 193.7 | 187.8 | 149.3 | 135.4 | 134.3 | 131.8 | 130.8 | 130.0 |
| Growth | 3.1% | 25.8% | 10.3% | 0.8% | 1.9% | 0.8% | 0.6% | 0.7% |
| Shares outstanding (diluted) [+] | 193.7 | 187.8 | 155.1 | 135.4 | 134.3 | 131.8 | 130.8 | 130.0 |
| Growth | 3.1% | 21.1% | 14.5% | 0.8% | 1.9% | 0.8% | 0.6% | 0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |