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| In millions, except per share items | Dec-31-14 | Jan-31-13 | Jan-31-12 | Jan-31-11 | Jun-30-10 | Jan-31-10 | Dec-31-09 | Jun-30-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A | 10-K/A |
| Total revenues | 966.1 | 1,048.1 | 159.4 | 202.2 | 48.6 | 193.1 | 5.6 | 78.8 |
| Revenue growth | | 557.6% | -21.2% | 4.7% | -38.4% | | 344.6% | -16.1% |
| Cost of goods sold | 0.0 | -934.7 | 654.3 | 632.8 | 0.0 | 665.0 | 0.0 | 0.0 |
| Gross profit | 966.1 | 1,982.7 | -495.0 | -430.6 | 48.6 | -471.9 | 5.6 | 78.8 |
| Gross margin | 100.0% | 189.2% | -310.6% | -213.0% | 100.0% | -244.3% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 51.1 | 52.5 | 208.8 | 225.1 | 15.7 | 256.6 | 1.5 | 21.1 |
| Sales and marketing | | | | | 6.4 | | | 8.7 |
| General and administrative | 51.1 | 52.5 | | | 9.3 | | 1.5 | 12.3 |
| Equity in earnings | 90.0 | 85.8 | 21.1 | 42.3 | | 21.3 | | |
| Other operating expenses | 834.8 | 1,594.9 | -1,085.3 | -1,314.8 | 61.1 | -1,377.9 | 5.1 | 90.8 |
| EBITDA [+] | 170.2 | 421.2 | 402.7 | 701.4 | -25.0 | 670.7 | -0.7 | 0.2 |
| EBITDA growth | | 4.6% | -42.6% | 4.6% | -10361.1% | 21.5% | -65.2% | -98.1% |
| EBITDA margin | 17.6% | 40.2% | 252.7% | 346.9% | -51.5% | 347.3% | -12.1% | 0.3% |
| Depreciation | 230.5 | 212.3 | 208.8 | 225.1 | 4.9 | 256.6 | 5.6 | 35.4 |
| EBITA | -60.3 | 209.0 | 193.9 | 476.3 | -29.9 | 414.1 | -6.3 | -35.2 |
| EBITA margin | -6.2% | 19.9% | 121.7% | 235.6% | -61.6% | 214.4% | -111.5% | -44.7% |
| Amortization of intangibles | | | | | 3.2 | | | 33.4 |
| EBIT [+] | -60.3 | 209.0 | 193.9 | 476.3 | -33.1 | 414.1 | -6.3 | -68.6 |
| EBIT growth | | 7.8% | -59.3% | 15.0% | -51.7% | 41.6% | 11.3% | 0.8% |
| EBIT margin | -6.2% | 19.9% | 121.7% | 235.6% | -68.2% | 214.4% | -111.5% | -87.0% |
| Non-recurring items [+] | 27.2 | -0.4 | -8.4 | -50.0 | | -16.8 | | |
| Asset impairment | -3.1 | -0.4 | -8.4 | -50.0 | | -16.8 | | |
| Interest expense | 234.4 | 253.3 | 249.8 | 298.2 | 13.4 | 342.9 | 3.5 | 13.4 |
| Interest expense | 234.4 | 253.3 | 249.8 | 298.2 | 13.4 | 342.9 | 3.5 | 13.4 |
| Other income (expense), net [+] | 183.7 | -35.8 | -61.7 | -31.8 | 46.5 | -90.5 | -0.2 | 82.0 |
| Gain (loss) on debt retirement | -1.2 | 7.1 | 9.6 | -21.0 | | 36.6 | | |
| Pre-tax income | -138.1 | -79.7 | -109.2 | 196.3 | 0.0 | -2.5 | -10.0 | 0.0 |
| Income taxes | -17.2 | -13.9 | -63.7 | 68.9 | 0.0 | -10.1 | 0.0 | 0.0 |
| Tax rate | 12.4% | 17.5% | 58.3% | 35.1% | | 400.9% | 0.0% | |
| Minority interest | 13.4 | 0.2 | -85.9 | -27.4 | | -6.6 | | |
| Earnings from continuing ops | -35.5 | -53.2 | -319.7 | 25.9 | 1.5 | -14.1 | -10.0 | -77.2 |
| Earnings from discontinued ops | 27.9 | 57.5 | 217.8 | 20.3 | | -12.9 | | |
| Net income | -7.6 | 4.3 | -101.9 | 46.2 | 1.5 | -27.0 | -10.0 | -77.2 |
| Net margin | -0.8% | 0.4% | -63.9% | 22.9% | 3.1% | -14.0% | -176.6% | -98.0% |
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| Basic EPS [+] | ($0.18) | ($0.31) | ($1.90) | $0.17 | | ($0.10) | | |
| Growth | | -83.8% | -1241.0% | -265.8% | | -91.6% | | |
| Diluted EPS [+] | ($0.18) | ($0.31) | ($1.90) | $0.15 | | ($0.10) | | |
| Growth | | -83.8% | -1372.8% | -248.6% | | -91.6% | | |
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| Shares outstanding (basic) [+] | 198.5 | 172.6 | 168.2 | 155.5 | | 139.8 | | |
| Growth | | 2.6% | 8.2% | 11.2% | | 35.8% | | |
| Shares outstanding (diluted) [+] | 198.5 | 172.6 | 168.2 | 173.4 | | 139.8 | | |
| Growth | | 2.6% | -3.0% | 24.0% | | 35.8% | | |
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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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