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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 | 351.6 | 415.6 | 709.2 | 840.1 | 582.5 | 312.4 | 269.5 |
Revenue growth | -15.4% | -41.4% | -15.6% | 44.2% | 86.4% | 15.9% | |
Cost of goods sold | 96.6 | 89.6 | 141.3 | 138.8 | 128.1 | 86.1 | 52.4 |
Gross profit | 255.0 | 326.0 | 567.9 | 701.3 | 454.5 | 226.4 | 217.1 |
Gross margin | 72.5% | 78.4% | 80.1% | 83.5% | 78.0% | 72.4% | 80.6% |
Selling, general and administrative [+] | 46.9 | 44.8 | 44.0 | 31.4 | 22.9 | 12.0 | 9.6 |
General and administrative | 46.9 | 44.8 | 44.0 | 31.4 | 22.9 | 12.0 | 9.6 |
Other operating expenses | 136.4 | 126.7 | 230.0 | 302.4 | 291.7 | 195.9 | 137.1 |
EBITDA [+] | 121.4 | 196.9 | 391.3 | 468.2 | 224.8 | 78.8 | 113.3 |
EBITDA growth | -38.4% | -49.7% | -16.4% | 108.3% | 185.1% | -30.4% | |
EBITDA margin | 34.5% | 47.4% | 55.2% | 55.7% | 38.6% | 25.2% | 42.1% |
Depreciation and amortization | 49.7 | 42.4 | 97.3 | 100.8 | 84.9 | 60.4 | 42.8 |
EBIT [+] | 71.7 | 154.5 | 293.9 | 367.4 | 139.9 | 18.4 | 70.5 |
EBIT growth | -53.6% | -47.4% | -20.0% | 162.7% | 660.0% | -73.9% | |
EBIT margin | 20.4% | 37.2% | 41.4% | 43.7% | 24.0% | 5.9% | 26.2% |
Non-recurring items [+] | | | | 6.6 | 20.3 | 13.6 | |
Asset impairment | | | | | 18.8 | 13.4 | |
Interest expense, net [+] | 23.1 | -1.5 | 28.9 | 37.9 | 35.0 | 14.5 | 16.3 |
Interest expense | 25.5 | 4.2 | 32.4 | 38.8 | 35.5 | 14.7 | 17.7 |
Interest income | 2.5 | 5.6 | 3.5 | 1.0 | 0.5 | 0.2 | 1.4 |
Other income (expense), net | -4.1 | 0.9 | -52.7 | -7.9 | | 9.7 | -54.2 |
Pre-tax income | 44.5 | 156.8 | 212.4 | 315.1 | 84.5 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | | |
Net income | 44.5 | 156.8 | 212.4 | 315.1 | 84.5 | 0.0 | 0.0 |
Net margin | 12.7% | 37.7% | 29.9% | 37.5% | 14.5% | 0.0% | 0.0% |
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Basic EPS [+] | $1.46 | $4.98 | $5.71 | $8.51 | $2.29 | $0.00 | $0.00 |
Growth | -70.6% | -12.8% | -32.8% | 272.0% | | | |
Diluted EPS [+] | $1.43 | $4.87 | $5.61 | $8.33 | $2.26 | $0.00 | $0.00 |
Growth | -70.7% | -13.2% | -32.7% | 268.3% | | | |
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Shares outstanding (basic) [+] | 30.4 | 31.5 | 37.2 | 37.0 | 37.0 | 37.0 | 30.1 |
Growth | -3.4% | -15.3% | 0.3% | 0.2% | 0.0% | 22.7% | |
Shares outstanding (diluted) [+] | 31.2 | 32.2 | 37.9 | 37.8 | 37.4 | 37.0 | 30.1 |
Growth | -3.1% | -14.9% | 0.2% | 1.2% | 1.0% | 22.7% | |
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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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