Financial Summary (All financials)
In millions, except per share items | Dec-31-11 | Dec-31-10 | Aug-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 272.6 | 91.7 | 621.0 | 1,088.4 | 100.0 | 432.4 | 508.3 | 372.7 |
Revenue growth | 197.4% | -91.6% | | 988.0% | -76.9% | -14.9% | 36.4% | 16.5% |
Cost of goods sold | 97.0 | 28.1 | 58.8 | 103.2 | 206.5 | 136.6 | 55.8 | 84.3 |
Gross profit | 175.6 | 63.5 | 562.2 | 985.2 | -106.4 | 295.8 | 452.6 | 288.4 |
Gross margin | 64.4% | 69.3% | 90.5% | 90.5% | -106.4% | 68.4% | 89.0% | 77.4% |
Selling, general and administrative | 23.0 | 7.7 | 15.5 | 26.2 | 25.6 | 22.9 | 0.0 | 17.2 |
EBIT | -12.5 | -4.3 | -252.0 | -468.8 | -132.0 | 35.7 | 452.6 | 163.2 |
EBIT margin | -4.6% | -4.7% | -40.6% | -43.1% | -132.0% | 8.3% | 89.0% | 43.8% |
Pre-tax income | 70.0 | 25.8 | -176.4 | -475.4 | -154.1 | 157.1 | 0.0 | 158.3 |
Income taxes | -0.5 | 0.0 | -4.7 | -18.8 | -66.0 | 56.2 | 0.0 | 59.0 |
Tax rate | | 0.0% | 2.7% | 4.0% | 42.8% | 35.8% | | 37.3% |
Earnings from continuing ops | 70.5 | 25.8 | -171.6 | -456.6 | -88.1 | 100.9 | | 99.3 |
Earnings from discontinued ops | | | 8.2 | | | | | |
Net income | 70.5 | 25.7 | -164.9 | -421.3 | -88.1 | 100.9 | 0.0 | 99.3 |
Net margin | 25.9% | 28.1% | -26.6% | -38.7% | -88.1% | 23.3% | 0.0% | 26.6% |
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Diluted EPS | | | ($178,856.19) | ($467,459.12) | | $2.14 | | $2.14 |
Shares outstanding (diluted) | | | 0.0 | 0.0 | | 47.1 | | 46.4 |
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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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