Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | 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 | 10-K | 10-K |
| Revenues | 1,623.8 | 1,580.2 | 1,570.4 | 1,041.0 | 586.3 | 509.4 | 413.7 |
| Revenue growth | 2.8% | 0.6% | 50.9% | 77.6% | 15.1% | 23.1% | |
| Cost of goods sold | 808.9 | 782.4 | 781.3 | 491.7 | 282.2 | 237.8 | 168.1 |
| Gross profit | 814.9 | 797.8 | 789.0 | 549.3 | 304.1 | 271.6 | 245.6 |
| Gross margin | 50.2% | 50.5% | 50.2% | 52.8% | 51.9% | 53.3% | 59.4% |
| Selling, general and administrative | 559.7 | 559.5 | 572.2 | 373.7 | 219.5 | 193.8 | 172.1 |
| Other operating expenses | 210.7 | 177.4 | 187.0 | 3.7 | 15.2 | 2.8 | |
| EBITDA [+] | 241.1 | 245.5 | 204.2 | 171.9 | 69.5 | 75.0 | 73.5 |
| EBITDA growth | -1.8% | 20.2% | 18.7% | 147.5% | -7.3% | 2.0% | |
| EBITDA margin | 14.8% | 15.5% | 13.0% | 16.5% | 11.8% | 14.7% | 17.8% |
| Depreciation and amortization | 196.5 | 184.6 | 174.3 | 75.2 | 34.6 | 29.1 | 22.8 |
| EBIT [+] | 44.6 | 60.9 | 29.9 | 96.7 | 34.8 | 45.9 | 50.7 |
| EBIT growth | -26.8% | 103.6% | -69.1% | 177.5% | -24.1% | -9.4% | |
| EBIT margin | 2.7% | 3.9% | 1.9% | 9.3% | 5.9% | 9.0% | 12.2% |
| Non-recurring items [+] | | | 355.0 | | 1.5 | -0.9 | |
| Asset impairment | | | 355.0 | | | | |
| Legal settlement | | | | | 1.5 | -0.9 | |
| Interest expense | 96.3 | 74.1 | 73.7 | 68.4 | 27.3 | 10.5 | 10.9 |
| Interest expense | 96.3 | 74.1 | 73.7 | 68.4 | 27.3 | 10.5 | 10.9 |
| Other income (expense), net [+] | -7.0 | -16.8 | 0.7 | -9.8 | 10.2 | -7.7 | 0.7 |
| Gain (loss) on debt retirement | | | | | 5.1 | | |
| Other | | | | -4.8 | -4.5 | -3.1 | -0.7 |
| Pre-tax income | -58.7 | -30.0 | -398.1 | 18.6 | 16.2 | 28.6 | 40.5 |
| Income taxes | -1.0 | -1.4 | 89.8 | 8.0 | 8.4 | 14.1 | -37.2 |
| Tax rate | 1.7% | 4.5% | | 43.3% | 51.9% | 49.4% | |
| Net income | -57.7 | -28.7 | -487.9 | 10.5 | -33.2 | -0.6 | 39.5 |
| Net margin | -3.6% | -1.8% | -31.1% | 1.0% | -5.7% | -0.1% | 9.5% |
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| Basic EPS [+] | ($0.40) | ($0.20) | ($3.48) | $0.12 | ($1.05) | ($0.02) | $1.35 |
| Growth | 98.5% | -94.2% | -3028.8% | -111.4% | 4823.1% | -101.6% | |
| Diluted EPS [+] | ($0.40) | ($0.20) | ($3.48) | $0.10 | ($1.05) | ($0.02) | $1.35 |
| Growth | 98.5% | -94.2% | -3505.4% | -109.8% | 4823.1% | -101.6% | |
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| Shares outstanding (basic) [+] | 145.3 | 143.4 | 140.2 | 88.6 | 31.7 | 29.3 | 29.3 |
| Growth | 1.4% | 2.3% | 58.2% | 179.7% | 8.1% | 0.2% | |
| Shares outstanding (diluted) [+] | 145.3 | 143.4 | 140.2 | 103.0 | 31.7 | 29.3 | 29.3 |
| Growth | 1.4% | 2.3% | 36.1% | 225.2% | 8.1% | 0.2% | |
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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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