Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 1,658.5 | 1,623.9 | 1,414.0 | 1,085.8 | 747.0 | 1,189.6 | 895.0 | 1,204.1 |
Revenue growth | 2.1% | 14.8% | 30.2% | 45.4% | -37.2% | 32.9% | -25.7% | 11.5% |
Cost of goods sold | 1,251.6 | 1,299.1 | 876.5 | 670.3 | 796.6 | 0.0 | 0.0 | 0.0 |
Gross profit | 406.8 | 324.8 | 537.4 | 415.5 | -49.6 | 1,189.6 | 895.0 | 1,204.1 |
Gross margin | 24.5% | 20.0% | 38.0% | 38.3% | -6.6% | 100.0% | 100.0% | 100.0% |
General and administrative | 231.6 | 257.1 | 220.6 | 154.0 | 124.5 | 106.7 | 86.3 | 55.2 |
EBIT | -140.4 | -253.9 | 29.0 | 56.4 | -127.3 | 1,082.9 | 808.7 | 1,148.9 |
EBIT margin | -8.5% | -15.6% | 2.1% | 5.2% | -17.0% | 91.0% | 90.4% | 95.4% |
Pre-tax income | 155.7 | 55.8 | 306.5 | 256.2 | -174.1 | 302.8 | 218.0 | 10.5 |
Income taxes | 11.9 | -9.5 | 4.2 | 10.0 | 1.2 | -0.4 | 1.1 | 1.0 |
Tax rate | 7.6% | | 1.4% | 3.9% | | | 0.5% | 9.3% |
Net income | 143.8 | 65.3 | 302.3 | 246.2 | -175.3 | 303.2 | 216.9 | 9.5 |
Net margin | 8.7% | 4.0% | 21.4% | 22.7% | -23.5% | 25.5% | 24.2% | 0.8% |
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Diluted EPS | $1.43 | $0.61 | $3.17 | $4.26 | ($3.10) | $0.00 | $0.00 | $0.00 |
Shares outstanding (diluted) | 100.6 | 106.5 | 95.5 | 57.8 | 56.6 | 63.8 | 63.2 | 52.8 |
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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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